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    Project Profile On Decorative Glassware

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    puja sharma
    This document provides a project profile for a decorative glassware manufacturing business. Some key details include: 1) Total project cost is estimated at Rs. 1,620,000 including Rs. 420,000 for equipment and Rs. 1,200,000 for working capital. 2) The annual production capacity is estimated at 120,000 pieces of decorative glassware with an estimated annual sales value of Rs. 7,541,800. 3) Key costs include Rs. 6,700,000 for raw materials, Rs. 432,000 for wages, and Rs. 210,600 in interest payments. 4) At 100% capacity utilization, the estimated net surplus is Rs. 916

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    Project Profile On Decorative Glassware

    Uploaded by

    puja sharma
    36 views2 pages
    This document provides a project profile for a decorative glassware manufacturing business. Some key details include: 1) Total project cost is estimated at Rs. 1,620,000 including Rs. 420,000 for equipment and Rs. 1,200,000 for working capital. 2) The annual production capacity is estimated at 120,000 pieces of decorative glassware with an estimated annual sales value of Rs. 7,541,800. 3) Key costs include Rs. 6,700,000 for raw materials, Rs. 432,000 for wages, and Rs. 210,600 in interest payments. 4) At 100% capacity utilization, the estimated net surplus is Rs. 916

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    PROJECT PROFILE ON DECORATIVE GLASSWARE

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    This document provides a project profile for a decorative glassware manufacturing business. Some key details include: 1) Total project cost is estimated at Rs. 1,620,000 including Rs. 420,000 for equipment and Rs. 1,200,000 for working capital. 2) The annual production capacity is estimated at 120,000 pieces of decorative glassware with an estimated annual sales value of Rs. 7,541,800. 3) Key costs include Rs. 6,700,000 for raw materials, Rs. 432,000 for wages, and Rs. 210,600 in interest payments. 4) At 100% capacity utilization, the estimated net surplus is Rs. 916

    Copyright:

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

    Project Profile On Decorative Glassware

    Uploaded by

    puja sharma
    This document provides a project profile for a decorative glassware manufacturing business. Some key details include: 1) Total project cost is estimated at Rs. 1,620,000 including Rs. 420,000 for equipment and Rs. 1,200,000 for working capital. 2) The annual production capacity is estimated at 120,000 pieces of decorative glassware with an estimated annual sales value of Rs. 7,541,800. 3) Key costs include Rs. 6,700,000 for raw materials, Rs. 432,000 for wages, and Rs. 210,600 in interest payments. 4) At 100% capacity utilization, the estimated net surplus is Rs. 916

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    KVIC- PMEGP

    PROJECT PROFILE ON DECORATIVE GLASSWARE

    Introduction :
    Plain glass and ceramic products are made attractive in designs and appearance by decorating them by
    various methods. This will also give added value and aesthetic value to the product. Various decorative
    methods on glass and ceramics wares such as screen printing, method of etching, sand blasting, carving,
    cutting, have been covered.

    1 Name of the Product : DECORATIVE GLASSWARE

    2 Project Cost :
    a Capital Expenditure
    Land : Own
    Work shedsq.mtrs
    in sq.ft 0 Rs.
    Equipment : Rs. 420,000.00
    1) Air Compressor 2)Exposing cabinet 3) Spray Printing equipment 4)
    Flat fit screen-printing machine 5)Screen printing tools, lamps, scissors,
    hammers, squeezer, nail remover etc. 6)Grinding machine 7) Misc
    Equipments like tools etc. 8)Electrification & Installation 9)Office
    Equipment/working table, 9). Cutting machine, etc.

    Total Capital Expenditure Rs. 420,000.00


    b Working Capital Rs. 1,200,000.00
    TOTAL PROJECT COST : Rs. 1,620,000.00

    3 Estimated Annual Production Capacity: (Rs. in 000)


    Sr.No. Particulars Capacity in tons Rate Total Value
    1 DECORATIVE GLASSWARE 120000.00 63.00 7541.80

    TOTAL 120000.00 63.00 7541.80

    4 Raw Material : Rs. 6,700,000.00

    5 Labels and Packing Material : Rs. 25,000.00

    6 Wages (2-Skilled & 2-Unskilled) : Rs. 432,000.00

    7 Salaries -1 manager Rs.: 60,000.00


    PAGE ( 2 )

    8 Administrative Expenses : Rs. 75,000.00

    9 Overheads : Rs. 25,000.00

    10 Miscellaneous Expenses : Rs. 10,000.00

    11 Depreciation : Rs. 42,000.00

    12 Insurance : Rs. 4,200.00

    13 Interest (As per the PLR)


    a. C.E.Loan : Rs. 54,600.00

    b. W.C.Loan : Rs. 156,000.00

    Total Interest Rs. 210,600.00

    14 Working Capital Requirement :


    Fixed Cost Rs. 203,800.00

    Variable Cost Rs. 7,338,000.00

    Requirement of WC per Cycle Rs. 1,256,967.00

    15 Cost Analysis
    Sr.No. Particulars Capacity Utilization(Rs in '000)
    100% 60% 70% 80%
    1 Fixed Cost 203.80 122.28 142.66 163.04
    2 Variable Cost 7338.00 4402.80 5136.60 5870.40
    3 Cost of Production 7541.80 4525.08 5279.26 5299.64
    4 Projected Sales 8500.00 5100.00 5950.00 6800.00
    5 Gross Surplus 958.20 574.92 670.74 766.56
    6 Expected Net Surplus 916.00 533.00 629.00 725.00
    Note : 1.All figures mentioned above are only indicative.
    2.This is model project profile for guidence
    3.Cost of Project, and its priofility will be changed depends on the area, availability of raw
    Material, man power, power requierement and various other factors etc..

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