Capcity in Nos

Project Cost
A. Off/Land Rent 12

B. Equipment Cost ((1)70 MHz Oscilloscope (2) D.C.Regulator (3) Multi Output
PSU (4) Computer Server (5) Digital Multimeter (6) Laptops (7) Amazon Alexa
Home and Echo(8) PCB Assay Aids (9) Drilling m/c (10) Grinder (11) Temp
controlled soldering
stations (12) Hand Tools/Jigs/fixtures (13) Office equip. & furnitues (14) Google
Assistant Home (15)Pre-operative
Expenses
Total Capital Expenditure
Total Working Capital
Total Project Cost
Perticulers
Smart Switch Board 1800

Raw Material 1800

Labels & Packing Material
Salaries/Wages
Semi Skilled 4
UnSkilled 2

Salaries
TechnicalManager 1

Sales Manager 1

Administrative Expenses
Overheads
Miscellaneous Expenses
Depreciation
Insurance
Interest (As per the PLR)
C.E. Loan
W.C. Loan
Total Interest

Working Capital Requirement

Fixed Cost
Variable Cost
Requirement of WC per Cycle

Sr.No. Particulars
1 Fixed Cost

2 Variable Cost

Cost of
3
Production
Projected
4
Sales

5 Gross Surplus

Expected Net
6
Surplus
Rate per PC Total Total

15000 INR 180,000 180000

197000 INR 250,000 250000

INR 430,000 430000

INR 1,817,200
INR 2,247,200

INR 14,000.00 INR 25,200,000 25200000 3157364

11000 INR 19,800,000 19800000 10800000

INR 360,000 360000

144000 INR 576,000

96000 INR 192,000
768000

360000 INR 360,000

360000 INR 360,000

720000 1743000
INR 50,000
INR 25,000
INR 25,000
INR 25,000
INR 2,500

INR 55,900
INR 236,236
INR 292,136 292136

INR 319,636 319636

INR 21,723,000
INR 1,836,886

Capacity Utilization(Rs in '000)

100% 60% 70% 80%
319636 319636 319636 319636

21723000 13033800 15206100 17378400

22042636 13353436 15525736 17698036

1800 1080 1260 1440

3157364 1766564 2114264 2461964

2368023 1324923 1585698 1846473

1817200