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    Gohil's PPR

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    r09033
    Net Profit 4.6 Break Even Analysis: Fixed Cost = Rs. 83,05,000 + Rs. 5,00,000 + Rs. 8,50,000 = Rs. 96,55,000 Variable Cost = Rs. 5,87,58,000 - Rs. 96,55,000 = Rs. 4,90,03,000 Selling Price = Rs. 9,45,00,000 Break Even Point (in Rs.) = Fixed Cost / (Selling Price - Variable Cost per unit) = Rs. 96,55,000 / (Rs. 9,45,00,000 - Rs. 4,90,03,000)

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    Gohil's PPR

    Uploaded by

    r09033
    65 views8 pages
    Net Profit 4.6 Break Even Analysis: Fixed Cost = Rs. 83,05,000 + Rs. 5,00,000 + Rs. 8,50,000 = Rs. 96,55,000 Variable Cost = Rs. 5,87,58,000 - Rs. 96,55,000 = Rs. 4,90,03,000 Selling Price = Rs. 9,45,00,000 Break Even Point (in Rs.) = Fixed Cost / (Selling Price - Variable Cost per unit) = Rs. 96,55,000 / (Rs. 9,45,00,000 - Rs. 4,90,03,000)

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    Net Profit 4.6 Break Even Analysis: Fixed Cost = Rs. 83,05,000 + Rs. 5,00,000 + Rs. 8,50,000 = Rs. 96,55,000 Variable Cost = Rs. 5,87,58,000 - Rs. 96,55,000 = Rs. 4,90,03,000 Selling Price = Rs. 9,45,00,000 Break Even Point (in Rs.) = Fixed Cost / (Selling Price - Variable Cost per unit) = Rs. 96,55,000 / (Rs. 9,45,00,000 - Rs. 4,90,03,000)

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    65 views8 pages

    Gohil's PPR

    Uploaded by

    r09033
    Net Profit 4.6 Break Even Analysis: Fixed Cost = Rs. 83,05,000 + Rs. 5,00,000 + Rs. 8,50,000 = Rs. 96,55,000 Variable Cost = Rs. 5,87,58,000 - Rs. 96,55,000 = Rs. 4,90,03,000 Selling Price = Rs. 9,45,00,000 Break Even Point (in Rs.) = Fixed Cost / (Selling Price - Variable Cost per unit) = Rs. 96,55,000 / (Rs. 9,45,00,000 - Rs. 4,90,03,000)

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    A

    Preliminary Project Report


    On
    “Gohil Construction”

    Submitted by
    Gohil Chirag
    2009-11
    Roll No. – 09033

    To
    Hiranandani Sir

    TOLANI INSTITUTE OF MANAGEMENT STUDIES


    ADIPUR – 370 205

    13thoct. 2010

    Tolani Institute of Management Studies 1


    1.0 GENERAL:

     Name of Entrepreneur: - Chirag Gohil


     Date of Birth: - 7th July, 1989
     Age: - 21years
     Project: - Construction (C. C. Road)
     Location: - Gujarat
     Type of Organization: Proprietary
     Name of Firm: Gohil Construction
     Address: 63/1, Panchwati Gaushala, Jamnagar 361002.

    1.1Educational Qualifications

    Major Year of
    Qualification Institute
    Subject Passing

    Graduate B.Com Haria College Accountancy March 2009

    Tolani
    Institute of
    Degree/Diploma PGDM Finance Pursuing
    Management
    Studies

    1.2 Training

    Organization Position Duration Achievement

    D. K.
    General 1 year -
    Construction

    Tolani Institute of Management Studies 2


    2.0 Proposed Project: - Manufacturing

    2.1 Machinery/Equipment

    Total Names and


    Sr. Quantity
    Description Price Value in addresses of
    No Required
    suppliers
    Kirit Sigh & Co.,
    1 Bulldozer 1 23,00,000 23,00,000
    Jamnagar.
    2 Road Roller 1 21,00,000 21,00,000
    3 Truck 2 14,00,000 28,00,000
    4 Mixer 4 1,25,000 5,00,000
    5 Generator 2 2,00,000 4,00,000
    Vibrator
    6 (Horizontal & 4 20,000 80,000
    Vertical )
    Level
    7 3 25,000 75,000
    Machine
    Shovel,
    8 50,000
    Chamela etc.

    Total 83,05,000

    2.2 Production Program:

    Sr. Yearly Sales Capacity


    Item Cubic Meter
    No. Revenue in Utilization
    1 Cement Road 22500 9,45,00,000 100%
    30,000Meter (L)*5Meter(W)*0.15Thickness = 22500 Cubic Meter(cum)

    Tolani Institute of Management Studies 3


    2.3 Raw Material:

    Sr. Total Requirement


    No. Items Annual per Value P.A. Sources
    Quantity in
    1 Soil Carting 100 Krishna
    37,500cum 37,50,000
    Lead supplier
    2 Crush matel 300
    40m.m (in 15,000cum 45,00,000 “
    base)
    3 Crush matel 300
    22,500cum 67,50,0000 “
    20m.m*15m.m
    4 300 Mantank
    Sand 12000cum 36,00,000 Stone
    crusher
    5 200 Jaypal
    Cement 1,35,000bags 2,70,00,000 cement
    dipo
    6 4000 Nanda
    Steel (Round
    60 ton 2,40,000 Brothers
    bars)
    & Co.
    7 100 Jaypal
    Bitumen joint
    50,000 RM 50,00,000 cement
    filling
    dipo
    8 Channel deep 5,00,000
    TOTAL 5,13,40,000

    2.4 Utilities

    Sr. Total Annual


    Particulars
    No. Expenses in
    1 Water Truck 15,00,000

    2 Generator 7,00,000

    3 Other 2,00,000

    Total 24,00,000

    Tolani Institute of Management Studies 4


    2.5 Man Power
    N0. Of Total Wages &
    Sr.
    Particulars N0. days Per day Salaries (
    No.
    Per Year)

    1 Un Skilled Labor 50 365 200 36,50,000

    Semiskilled 365 400


    2 5 7,30,000
    (Manson)

    3 Skilled 2 365 600 4,38,000

    4 Accountant 1 365 1,00,000

    5 Store-keeper 1 365 1,00,000

    Total 50,18,000

    4.0 Cost of the Project: 18,00,000

    4.1 Fixed Capital:

    Sr. No. Item Value


    1. Machinery/Equipment 83,05,000

    Total 83,05,000

    Tolani Institute of Management Studies 5


    4.2 Working Capital

    Sr. Duratio Quantit Value in


    No Item n y per
    .
    1. Cement 1month 11,250bag 200 22,50,000
    s
    1month 400cum 300
    2. Sand 1,20,000
    3. Crush matel 40m.m. 1month 1250cum 300 3,75,000
    Crush matel 1month 1875cum 300
    4. 5,62,500
    20mm*15mm
    5. Soil carting lead 1month 3000cum 100 3,00,000
    6. Bitument joint filling 1month 4000cum 100 4,00,000
    One month production 1month
    expenses
    7. 6,00,000
    (Utilites+Wages+Salarie
    s)
    Total 46,07,50
    0

    4.3 Total Cost of Project

    Sr. No. Particulars Value in


    1. Fixed Capital 83,05,000

    2. Working Capital 46,07,500

    3. Preliminary and Pre-operative Expenses. 25,00,000


    1,54,12,500
    Total (Appx.
    1,55,00,000)

    Tolani Institute of Management Studies 6


    4.4 Means of Finance

    Sr. No. Description Value in


    1,15,00,000
    1. Term Loan (10% interest)

    2. Working Capital Loan( C.C. from bank on stock) 10,00,000

    3. Own Investment 30,00,000

    Total 1,55,00,000

    4.5 Project Profitability Analysis

    Sr. No. Description Value in


    1. Revenue 9,45,00,000

    2. Manufacturing Cost (2.3 +2.4 + 2.5) 5,87,58,000

    4. Administrative Expenses 5,00,000

    5. Interest 11,50,000

    Depreciation
    6. 8,50,000
    (10% on S.L.D.)

    7. Gross Profit {1-(2+3+4+5+6)} 3,32,42,000

    8. Income Tax (30%) 99,72,600

    9. Net profit (7-8) 2,32,69,400

    Tolani Institute of Management Studies 7


    5.0 Supplementary Details:

    5.1 Do you own House/Property etc? : Yes


    5.2 Own Insurance Policy : No
    5.3 Any Interest in Other Firms : No
    5.4 You belong to SC/ST/General : OBC
    5.5 Present monthly Income (Rs.) : Nil

    6.0 References

    Sr. No. Name Address Occupation


    D.K. Construction
    1 Mr. D. K. Zala Owner
    Jamnagar

    Signature:
    Date: 28/10/2009

    Place: Gandhidham

    Tolani Institute of Management Studies 8

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