SCHEME ON SHRINK SLEEVE LABEL

INTRODUCTION:

This project profile in detail foresees setting up of unit to produce Shrink sleeve label Plant.

IMPLEMENTATION SCHEDULE:

Normally 6 to 8 months are required for the complete implementation of the project, including machinery
erection, raw materials procurement etc.

LAND AND BUILDING

1 Land(675 Rs/ Squr feet-Pune Chakan) 0 lakhs

2 Building - - Office - 200 sq. ft.
Go-down - 2000 sq. ft.
Production Area - 2800 sq. ft.
Total - 5000 sq. ft.
35 lakhs
Total 35 lakhs

PLANT AND MACHINERY

1 Flexographic printing machine 60 lakhs

2 Slitting machine 12 lakhs
3 Seaming machine 15 lakhs
4 Misleneous(Computer/AC/Others) 5 lakhs
Total 87 lakhs
Packing, forwarding, excise, insurance, sales-tax,
3 lakhs
freight etc.
Total 13.03 lakhs
Office furniture 1 lakhs
Erection and electrification 4 lakhs
Total 100 lakhs
A. RAW MATERIALS (Monthly)

1 PVC paper Rs. 128 Rs/- per kg. 9 Tons for ays 12 Lakhs
2 Flexo Ink (Colour) 9 Tons for 7 days 5 Lakhs
Total 18 Lakhs

B. STAFF AND LABOUR (Monthly)

1 Manager 4 0
2 Accountant cum Typist 1 3500
3 Skilled Worker 6 18000
4 Semiskilled worker 1 2500
5 Unskilled worker 2 4000
6 Watchman cum Peon 2 4000
Total 32000
Electricity (Approximate) 15,000
Water 5,000
Total 52000
C. OTHER EXPENDITURE (Approximate)

1 Postage and Stationery 2,000

2 Telephone 3,000
4 Transport 7,500
5 Insurance and Taxes 2,500
6 Repair and Maintenance 5,000
Total 25,000
Total Working Capital for a month A+B+C 1877000
For 3 Months 5631000

TOTAL INVESTMENT

Land and Building 35 Lks

Plant and Machinery 100 Lks
Working Capital 61 Lks
Total 196 Lks