PROJECT REPORT FOR FLY ASH BRICKS AND ITS

ALLIED PRODUCTS

a) Number of Working Days / Year : 300 Days

b) Number of Shift / Day : Single

c) Number of Working Hrs. / Shift : 08 Hours

d) Item of Production : Fly ash bricks & allied products

e) Annual Installation : 108 lacs
capacity of product

f) Annual Target of Production : 90 lacs
( i.e. activity level )

g) Total Electric Power : 22.38 K.W.


Plant & Machinery


Sl. Description Qty. Amount
1


2

3

4

5

6

7

8
Fly ash bricks making machine, 30 ton
capacity

Pan Mixture, 500 kg.capacity

Belt conveyer

Wheel Barroes

Extra Mould Size-230x 110x 75mm

Hydrolic pallet truck

Tools, Equipments & other accessories

Sales tax


1


1

1

2

1

2


550000.00


310000.00

160000.00

9000.00

46000.00

50000.00

10000.00

52344.00






CALCULATION OF RECURRING EXPENDITURE / MONTH


A. RAW MATEREIALS EXPENDITURE / MONTH :-

Raw materials (For production of 1000 nos. Bricks)


Sl. PARTICULARS QTY. RATE AMOUNT
1 Cement 0.32 M.T. 6000 1920.00
2 Fly Ash 2.07M.T. 70 145.00
3 Sand 1.60 M.T. 400 640.00
4 Water 150 Ltr
TOTAL : 2,705.00




B. SALARY & WAGES :-

Sl. POST No. RATE AMOUNT
1 Manager 1 5000 5000
2 Forman 2 4000 8000
3 Supervisor 2 3500 7000
4 Security Guard 2 2500 5000
5 Office bearer 1 2000 2000
6 Machine Operator 1 4500 4500
7 Asstt. Machine
Operator
2 3750 7500
8 Mixer Man 2 3750 7500
9 Water sprayer 2 5500 11000
10 Un-skilled labour 6 3000 18000
11 Factory Bearer 2 2250 4500
TOTAL : 80,000









Miscellaneous Expenditure :

Srl Description Amount
1 Rent Nil
2 Electric Power 60000
3 Fuel 16000
4 Transportation & Conveyance 10000
5 Repairing, Replacement & Maintenance 12000
6 Advertisement & Donation 2000
7 Taxes, Insurance & Licence 10000
8 Incentive (Labour Benefit) 5000
9 Contingency 2000
TOTAL : 117000

Tentative Profit & Loss Account per Month

Description Amount SL. ITEM QTY. UNIT Rate Amount
TO

Recurring Expenditure

Depreciation of Plant &
m/c & Equipment
@10% per annum of
Rs.1135000

Depreciation of Building
@5% per annum
Of Rs.2350000/-

Depreciation of Furniture
& Fixture @ 5% per
annum of Rs.25000/-

Interest on Unsecured
Loan


2225750.00

9458.00




9792.00



104.00



80422.00


1

2




3



4



5

BY

Fly ash bricks


7,50,000
pcs



3,700
per
1000
pcs




2775000.00
Gross Profit Before Tax 449474.00 6
TOTAL 2775000.00 2775000.00

Rate of Annual Return = 5393688 * 100 / 11363881
= 47.46%


Break Even Point = 33.86%