Professional Documents
Culture Documents
Fruits and Veg Processing
Fruits and Veg Processing
1.
INTRODUCTION
Office Address
P.o:
Pin:
b) Educational Qualification & Experience (If any) c) Whether ST/SC/MINORITY iv) a) No. of Working days/months b) No. of Shifts c) No. of working hours/shift v) Item of Production vi) Annual Installed Capacity vii) Annual Target [Activity Level] viii) a) Power Requirment
FC(Rs.) 290000.00
WC(Rs.) 206000.00
Total(Rs.) 496000.00
x) Employement Generation
: :
5 heads FC(Rs.) Own Investment Bank Loan 72500.00 217500.00 WC(Rs.) 51500.00 154500.00 Total(Rs.) 124000.00 372000.00
TECHNICAL DETAILS
A. LAND, BUILDING & WATER ARRANGEMENT Land & Land Development Shed & Building (Supported by plant & extimate) Water Arrangement } } } Own/Rented } 10000.00 Total: 10000 B. MACHINERY & EQUIPMENTS Sl.no 1. 2. 3. 4. 5. 6. DESCRIPTION Fruit Miller- complete withSS body fitted with 1HP Motor Fruit Pulper- complete withSS body fitted with 1HP Motor Steam Jacket kettle- 125 Ltr. Cutting & peeling equip. PP cap sealing M/c Crown Corking M/c,Mixie M/c,12 hand stainer, refractometer, weighing balance, Gas oven with Burner TAX: 4% VAT Thermometer, water filter, tray etc. NO. 1no. 1 no. 1 no 1 no. 1 nos.
Rs.
7416.00 12,184.00 205,000.00 10000.00 3000.00 17000.00 20000.00 13000.00 Grand Total 268000.00
Total: Carriage & Installetion: Electrification: Kitchen Chimney, Fire fighting equip. etc. Furniture & fixtures Provision for contingencies
C. OTHERS: Priliminary & Prioperative Expencess & Provision for price Exclation (5%) :
12000.00
Rs.
290000.00
2.02. RECURRING EXPENSES/MONTH Sl.no 1. 2. 3. 4. 5. 6. 7. 8. 9. A. RAW MATERIALS & Consumables DESCRIPTION Green Mango Lime Red Chilly Tomato Green Chilly Edible Oil Sugar Acitic Acid Glass Bottels Gass Cylinders Tamarind, Carrot, Mango Powder, Plem Powder, Ginger, Methi, Turmeric Powder, Jeera Powder, Peepper, Musterd Sheed, Salt, Chemicals etc. B. SALARY & WAGES POST Manager cum Accountant Skilled worker Worker/ Delivery Boy QUANTITY 60kg 600pcs 105kg. 2500kg. 600kg. 15kg. 80kg. 150ltr. RATE 10 100/100 100 10.00 50.00 80.00 28.00 70.00 AMOUNT Rs. 600.00 600.00 10500.00 25000.00 30000.00 1200.00 2240.00 10500.00 6500.00 900.00 1960.00
90000.00 AMOUNT Rs. Self 6000.00 4000.00 1000.00 11000.00 Rs. 2000.00 3000.00 500.00 1500.00 300.00 2000.00 200.00 500.00 10000.00 111000.00
3000.00 2000.00
Add 10% labore and welfare benefit: TOTAL Sl.no 1. 2. 3. 4. 5. 6. 7. 8. C. MISCELLANIOUS EXPENDITURE (MONTHLY) Description Rent Power/ Fuel Office Expense Packing, Fraight, Transportation Repairing & Mentanence Travelling & Conveyance TAX & Insurance Misc. Expenses TOTAL Rs.
ECONOMIC DETAILS 3.01. WORKING CAPITAL REQUIRMENTS: Sl.no. Description Month/ Days 1. Raw Material & Consumables 20 Days 2. Salary And Wages & Misc Exp. 1 Month 4. Work in Process 2 Days 5. Stock of Finished goods 7 Days 6. Receivable 18 Days Total Less: Credit Receivable WORKING CAPITAL REQUIRMENT 3.02. TOTAL CAPITAL OUTLAY: 1 Non-Recaring Expenditure (F.C.) 2 Working capital (W.C.) Total 4. ANTICIPATED PROFIT & LOSS A/C PER MONTH TO Description Amount Rs. Recaring expenditure 111000.00 Depreciation On 0.00 i) Building@5% P.A. ii) Machinery@10%P.A. 1708.00 3720.00 13072.00 129500.00 31.6%
FIXED CAPITAL(Rs.) WORKING CAPITAL (Rs.)
3.
Amount Rs. 72000.00 11000.00 8000.00 34000.00 81000.00 206000.00 .00 206000.00 290000.00 206000.00 496000.00
TOTAL
Amount Rs.
49500.00
60000.00 Interest on capital@12% P.A. Gross Profit Total 5. RETURN ON INVESTMENT: 6. MEANS OF FINANCE UNDER:
PARTICULARS TOTAL Rs.
1.Promoters contribution 2.Loan From Bank/ Financial institution 3.Margin money/ Subsidy (if any)
25% 75%
BREAK-EVEN POINT ANALYSIS: A) Cost of Production per month (C.P) Sl.no. Description Recuring Expenditure i. Depretiation ii. Interest @ 12% iii. Total b) Fixed cost per month: (F.C) Sl.no. Description Depreciation i. ii. iv. v. Interest 25% of salary and wages 25% on misc. exp. Total c) Variable cost (V.C) = C.P. - F.C d) B.E.P. F.C X 100 Sales V.C = 105750.00 = 45%
Signature with Seal NB:1] Value of Plant & Machinery and price of raw materials are subject to change of market price. Scheme to be prepared on the basis of current value of plant & machinery/ raw materials etc. supported by quotation.