Date; 13.8.

2013

ISDS Project Capital and other expenditure details

1: Laboratory Requirement
s.no. Particulars A Plant and MachinerySewing 1 Single needle lock stitch m/c 2 Single needle lock stitch m/c with auto- trim 3 2- Needle lock stitch m/c 4 2- Needle chain stitch m/c 5 2-needle, 4thread over lock m/c 6 2-needle, 5-thread over lock m/c 7 Flat- lock m/c 8 Kansai- elastic attach m/c 9 2-needle-Feed-off arm m/c 10 Sorting tables( 9*6*3) 11 Sewing aids: different guides, foot, needle, plates, measuring tapes scales etc Other Expenses Total B Plant and MachineryFabric Fabric Inspection m/cauto Swatch cutting m/c Weighing balance-small checking tables( 9*6*3) Other expenses Total Plant and MachineryCutting and CAD 6- auto cutting m/cstraight knife Lay / cutting tables( 9*6*3) Hot fusing press Cost per unit Quantity Amount Supplier

18,000 30,000 50,000 50,000 50,000 60,000 50,000 100,000 100,000 10,000 50,000

15 10 01 01 03 01 02 01 01 05

270000 300000 50000 50000 150000 60000 100000 100000 100000 50000 50,000

64,000 13,44,000

2,00000 5,000 2,000 10,000

01 01 01 02

200000 50000 20000 20000 14500 304500

60,000 10,000 100000

01 04 01

60000 40000 100000

Dress form Dummy Desk-top(big) computer with software Printer Other Expenses Total Kaj &Button Button hole m/c- auto Button stitch m/c-auto Bartack m/c- (optional) Total Plant and MachineryWashing Garment washing m/c10kg Hydro extractor m/c-10kg Tumble dryer-10kg Flatbed steam Iron press with vacuum Table Checking Table Material handling trollies Material storage bins Electric fitting and fixtures Other Expenses Total Total=1 ( A+B+C+D+E)

7500 10,000 50,000 10,000

05 05

35000 50000 50000 10000 17250 3,62,250

1,70,000 1,70,000 2,00000

01 01 01

1,70,000 1,70,000 2,00000 5,40,000

75,000 30,000 75,000 10,000 10,000 2000 200

01 01 01 01 04 04 40

75,000 30,000 75,000 10,000 40000 8000 8000 100000 17300 3,63,300 29,14,050

2: Teaching equipments, office furniture and fixtures particulars Sr.no F Teaching Aids Stop watch ( I E equipment) Peg board Digital video Camera Audio visual system White Board Study Materials others Total G Office Furniture and Fixtures stools Cost per unit (Rs) 3500 1500 40,000 60,000 3,000 quantity Total Amount supplier

02 01 01 01 02

7500 1500 40,000 60,000 6000 100000 10750 2,25,700

800

40

32000

Trainer / faculty tables and chair Slotted angle Iron racks Cup board Cash Safe First Aid box Theory chairs and tables Water filter purifiers Others expenses Total Total 2-(E+ F) Total= 1-(A+B+C+D+E)+ 2 (F+G)

5000 5000 15000 10,000 500 3000 20000 25000

3/3 02 02 01 01 40/40 01

15000 10000 30000 10000 500 120000 20000 11,875 2,49,375 4,75,075 33,89,125

3: Other Fixed expenditure Sr. no. H I Item Mini Bus for transportation30 seats Beddings Total Unit Cost(Rs) quantity 01 40 Total Amount 10,00,000 120000 11,20,000

3000

Total Fixed Expenditure (excluding land, Building and its accessories):

Sr no. Particulars Amount in (Rs) % share For 2500 no. of trainee the exp= Total/2500 ( excluding maintenance exp.and depreciation) Rs 1403.65/ trainee

1-A

1-B

1-C

1-D 1-E

Plant and MachinerySewing Plant and MachineryFabric Plant and MachineryCutting and CAD Kaj &Button Plant and MachineryWashing

13,44,000

3,04,500

3,62,250

5,40,000 3,63,300

2-F 2-G

3-I

Teaching Aids Office Furniture and Fixtures Beddings Total Mini bus

2,25,700 2,49,375

1,20,000 35,09,125

Total Fixed Expenditure (Rs): Sr no. No. of people trained per yr 500 Add 20% for maintenance and depreciation Including Mini bus of cost 10,00000 No. of year 05 Total trained people 2500 Total capital investment in Machines and offices 35,09,125 35,09,125+20% =42,10,950 Capital Investment per trainee (Rs)1403.65 (Rs)1684.38

=52,10,950

(Rs)2084.38

Operating Expenditure for training of 500 no. of people per year1: Raw materials/ batch/month/year/trainee Sr no. Item description Quantity Rate ( Rs) Total Value in (Rs)/month 30000 15000 5000 5000 5000 10,000 Rs 70,000 8,40,0000 Total Value in (Rs)/year T. Cost (Rs)/ year/ trainee 1680

Woven Fabric ( meter) Knitted Fabric ( kg) Sewing threads (meter) Buttons and others Washing chemicals Others ( packing ,paper putta-pati etc.) Total

6oo 50 30,000 ----

Rs 50 Rs 300

2: utilities/ Batch/month/year/trainee Sr no. 1 2 3 Total particulars Electricity Fuel others Cost (Rs) 5000 1000 1000 7,000 Total cost/month Total cost/year 84,000 Total cost(Rs)/year/trainee 168

7,000

3: Staff and Labor salary/month/year/trainee i.e. (35 tailor+ 5 quality checker) training in a batch of one month of total 400 nos. per year( 10-month) Sr no. personnel No. Amount in (Rs)/month and increment @ 5-8% annum Total Amt /year Total cost in (Rs)per year per trainee= Amt/500 trainee in a yr. 1312

Chief trainer

20,000

200000

2 Asst trainer 1 10,000 120000 3 Clerk cum accountant 1 8,000 96000 4 helper 2 5000 120000 5 In-house faculty salary 10,000 1,20,000 Total 6,56,000 For sewing, in-house faculties may be utilized indirectly for planning and coordination, but for quality, merchandising, entrepreneurship, Apparel retail salesman training program in-house faculties are to be utilized directly

4: Other Expenses /batch of 40 trainees in one month and total trainee per year=500 ( includes merchandiser, designer, retail, ED, etc..) Sr no. Particulars Transportation from other state Local Transportation for Placement and IV Lodging and food Charge/ trainee Rs 1000 Total for 40 trainee 40,000 10,000 Rs 3000 1,20,000 Cost / year 480000 120000 1440000 Total cost (Rs)/year/trainee 5736

Stipend ( tailor and quality checker) NGO commission for supply and placement of trainee Miscellaneous Expenses Total

Rs 1500 Rs 200

60,000 8000

720000 96000

10000 2,48,000

120000

Total Operating Expenditure per Trainee:

Sr no. Particulars Raw materials/ batch/month/year/trainee utilities/ Batch/month/year/trainee Staff and Labor salary/month/year/trainee Other expenses/month/year/trainee Total Amount in (Rs) 1680 168 1312 5736 8896 % share 18.88 1.8 14.74 64.47 100

Contribution of SVPISTM