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    Tenthouse PDF

    Uploaded by

    Sujit Kumar
    This document provides a project profile for a tent house business under the Gramodyog Rojgar Yojana program. It estimates the total project cost at Rs. 400,000 including land, building, equipment, and working capital. The annual service value is estimated at Rs. 150,000. It estimates wages of Rs. 72,000 annually and interest costs of Rs. 52,000. The expected net surplus ranges from Rs. 55,000-115,000 depending on capacity utilization.

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    Tenthouse PDF

    Uploaded by

    Sujit Kumar
    77 views2 pages
    This document provides a project profile for a tent house business under the Gramodyog Rojgar Yojana program. It estimates the total project cost at Rs. 400,000 including land, building, equipment, and working capital. The annual service value is estimated at Rs. 150,000. It estimates wages of Rs. 72,000 annually and interest costs of Rs. 52,000. The expected net surplus ranges from Rs. 55,000-115,000 depending on capacity utilization.

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    tenthouse (2).pdf

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    This document provides a project profile for a tent house business under the Gramodyog Rojgar Yojana program. It estimates the total project cost at Rs. 400,000 including land, building, equipment, and working capital. The annual service value is estimated at Rs. 150,000. It estimates wages of Rs. 72,000 annually and interest costs of Rs. 52,000. The expected net surplus ranges from Rs. 55,000-115,000 depending on capacity utilization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    77 views2 pages

    Tenthouse PDF

    Uploaded by

    Sujit Kumar
    This document provides a project profile for a tent house business under the Gramodyog Rojgar Yojana program. It estimates the total project cost at Rs. 400,000 including land, building, equipment, and working capital. The annual service value is estimated at Rs. 150,000. It estimates wages of Rs. 72,000 annually and interest costs of Rs. 52,000. The expected net surplus ranges from Rs. 55,000-115,000 depending on capacity utilization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    SI-08

    KHADI & VILLAGE INDUSTRIES COMMISSION


    PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA
    TENT HOUSE
    Items of tent house are required by all the sectors of society on social and personal occasions.
    The required manpower for errection and maintanance is locally available. The demand for the
    trade is mainly during the festivels, marriages, religious ceremony, political and government
    functions.

    1. Name of the Activity : Tent House

    2. Project Cost :
    (a) Capital Expenditure
    Land : Own
    Building Shed 250 sq.ft. : Rs. 100000.00
    Equipment : Rs. 300000.00
    (Shamiyana, Utensils, Tables, Chairs, Fans,
    Rops, Bamboos, etc..)

    Total Capital Expenditure Rs. 400000.00

    (b) Working Capital Rs. 0.00

    TOTAL PROJECT COST : Rs. 400000.00

    3. Estimated Annual Service : (Value in í000)

    Sl. No. Particulars Capacity Rate Total Value

    1. Tent House 150.00

    TOTAL 150.00

    4. Raw Material : Rs. 0.00

    5. Labels and Packing Material : Rs. 0.00


    6. Wages (Skilled & Unskilled) : Rs. 72000.00

    193
    7. Salaries : Rs. 0.00
    8. Administrative Expenses : Rs. 0.00
    9. Overheads : Rs. 5000.00
    10. Miscellaneous Expenses : Rs. 500.00
    11. Depreciation : Rs. 35000.00
    12. Insurance : Rs. 4000.00
    13. Interest (As per the PLR)
    (a) Capital Expenditure Loan : Rs. 52000.00
    (b) Working Capital Loan : Rs. 0.00
    Total Interest : Rs. 52000.00
    14. Working Capital Requirement
    Fixed Cost : Rs.
    Variable Cost : Rs.
    Requirement of Working Capital per Cycle : Rs. 0.00
    15. Estimated Cost Analysis

    Sl. Particulars Capacity Utilization (Rs. in í000)


    No. 100% 60% 70% 80%
    1. Fixed Cost 0.00 0.00 0.00 0.00
    2. Variable Cost 0.00 0.00 0.00 0.00
    3. Cost of Production 0.00 0.00 0.00 0.00
    4. Projected Sales 150.00 90.00 105.00 120.00
    5. Gross Surplus 150.00 90.00 105.00 120.00
    6. Expected Net Surplus 115.00 55.00 70.00 85.00
    Note:
    1. All figures mentioned above are only indicative and may vary from place to place.
    2. If the investment on Building is replaced by Rental Premises-
    (a) Total Cost of Project will be reduced.
    (b) Profitability will be increased.
    (c) Interest on Capital Expenditure will be reduced.

    194

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