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    "Kvic-Pmegp: (Rs. in 000) Capacity in No./annum

    Uploaded by

    Santosh Basnet
    This document provides a project profile for establishing a digital clock manufacturing business. Key details include: - The total project cost is Rs. 250,000 including land, equipment, and working capital costs. - The estimated annual production capacity is 4,000 digital clocks. Raw materials, wages, salaries, and other expenses contribute to an annual fixed cost of Rs. 302,000 and variable cost of Rs. 871,000. - At different capacity utilization levels from 60-80%, the expected annual net surplus ranges from Rs. 191,000 to Rs. 257,000, indicating profitability.

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    "Kvic-Pmegp: (Rs. in 000) Capacity in No./annum

    Uploaded by

    Santosh Basnet
    10 views2 pages
    This document provides a project profile for establishing a digital clock manufacturing business. Key details include: - The total project cost is Rs. 250,000 including land, equipment, and working capital costs. - The estimated annual production capacity is 4,000 digital clocks. Raw materials, wages, salaries, and other expenses contribute to an annual fixed cost of Rs. 302,000 and variable cost of Rs. 871,000. - At different capacity utilization levels from 60-80%, the expected annual net surplus ranges from Rs. 191,000 to Rs. 257,000, indicating profitability.

    Original Description:

    FSDFS

    Original Title

    Digital Clock

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    This document provides a project profile for establishing a digital clock manufacturing business. Key details include: - The total project cost is Rs. 250,000 including land, equipment, and working capital costs. - The estimated annual production capacity is 4,000 digital clocks. Raw materials, wages, salaries, and other expenses contribute to an annual fixed cost of Rs. 302,000 and variable cost of Rs. 871,000. - At different capacity utilization levels from 60-80%, the expected annual net surplus ranges from Rs. 191,000 to Rs. 257,000, indicating profitability.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    10 views2 pages

    "Kvic-Pmegp: (Rs. in 000) Capacity in No./annum

    Uploaded by

    Santosh Basnet
    This document provides a project profile for establishing a digital clock manufacturing business. Key details include: - The total project cost is Rs. 250,000 including land, equipment, and working capital costs. - The estimated annual production capacity is 4,000 digital clocks. Raw materials, wages, salaries, and other expenses contribute to an annual fixed cost of Rs. 302,000 and variable cost of Rs. 871,000. - At different capacity utilization levels from 60-80%, the expected annual net surplus ranges from Rs. 191,000 to Rs. 257,000, indicating profitability.

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

    "KVIC- PMEGP

    PROJECT PROFILE ON DIGITAL CLOCK


    Introduction

    The Digital clocks are gaining popularity day by day. All the parts forming the whole assembly are
    housed in a cabinet. The display unit can be made to any size as per requirements. LCD/LED displays
    are generally used for digital clocks.

    Name of the Product :

    DIGITAL CLOCK

    Project Cost :
    a Capital Expenditure
    Land
    Work shed in sq.mts rented
    Equipment

    :
    0
    :

    Own
    50,000.00

    Rs.
    Rs.

    10MHZ Oscilloscipe, Digita Multimeters, Drilling Machines (1/4"), Frequency


    Counter (100 MHZ), Regulated D.C. Power (Supply 30V, 2A) Hand
    Tools/Jigs/Fixtures, Office equipment & Furniture, Pre-operative expenses etc.

    3
    Sr.No.
    1

    Total Capital Expenditure


    Working Capital
    TOTAL PROJECT COST :

    Estimated Annual Production Capacity:


    Particulars
    Capacity in No./annum
    DIGITAL CLOCK
    4000.00
    TOTAL

    4000.00

    Raw Material

    Labels and Packing Material

    Wages (1-Skilled

    Salaries 1- Manager/ Enterprenure

    :
    :

    50,000.00
    200,000.00
    250,000.00

    Rs.
    Rs.
    Rs.

    (Rs. in 000)

    Rate
    230.00

    Total Value
    1173.00

    230.00

    1173.00

    Rs.

    720,000.00

    Rs.

    25,000.00

    Rs.

    75,000.00

    Rs.

    120,000.00
    :

    PAGE ( 2 )
    8

    Administrative Expenses

    Overheads

    10

    Miscellaneous Expenses

    11

    Depreciation

    12

    Insurance

    13

    Interest (As per the PLR)


    a. C.E.Loan
    b.

    Rs.

    100,000.00

    Rs.

    25,000.00

    Rs.

    75,000.00

    Rs.

    5,000.00

    Rs.

    500.00

    Rs.

    6,500.00

    Rs.

    26,000.00

    Rs.

    32,500.00

    Rs.

    302,000.00

    Variable Cost

    Rs.

    871,000.00

    Requirement of WC per Cycle

    Rs.

    195,500.00

    :
    :

    W.C.Loan

    Total Interest
    14

    Working Capital Requirement


    Fixed Cost

    Cost Analysis
    15
    Sr.No.
    1
    2
    3
    4
    5
    6
    Note

    Particulars

    Capacity Utilization(Rs in '000)


    100%
    60%
    70%
    80%
    Fixed Cost
    302.00
    181.20
    211.40
    241.60
    Variable Cost
    871.00
    522.60
    609.70
    696.80
    Cost of Production
    1173.00
    703.80
    821.10
    851.30
    Projected Sales
    1500.00
    900.00
    1050.00 1200.00
    Gross Surplus
    327.00
    196.20
    228.90
    261.60
    Expected Net Surplus
    322.00
    191.00
    224.00
    257.00
    : 1.All figures mentioned above are only indicative.
    2.This is model project profile for guidence
    3.Cost of Project, and its profitability will be changed depends on the area, availability
    of raw Material, man power, power requierement and various other factors etc..

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