SCHEME FOR READYMADE GARMENTS, SHIRTING, PANTING

SEWING MACHINE SHOP

1. Block Capital:
a) Land & Building Ranted
b) Furniture & Fixture Rs. 80,000.00

2. Working Capital Per Month:

A) Block of Garments, Shirting, Panting & Sewing Machine etc. Rs. 3,04,700.00
B) Staff & Labour:
Manager cum Supervisor (Self) Rs. 4,000.00
Salesmen 2 nos. @ Rs. 1500.00 X 2 =3,000.00 Rs. 3,000.00
Helper 1 no. Rs. 1,000.00
Total Rs. 8,000.00

C) Other necessary expenditure

House Rent Rs. 800.00
Electric Charge Rs. 500.00
Insurance Rs. 1,000.00
Other utilities Rs. 5,000.00
Total Rs. 7,300.00

Total working Capital Per Month

A + B + C (Rs. 3,04,700.00 + Rs. 8,000.00 + Rs. 7,300.00) = Rs. 3,20,000.00

Total Capital Investment:

1. Fixed Capital Rs. 80,000.00
2. Working Capital per month Rs. 3,20,000.00
Total Rs. 4,00,000.00

Expenditure per month

i) Interest on Capital 15% Rs. 5,000.00
ii) Depreciation fixed capital Rs. 504.00
iii) Working Capital Rs. 3,20,000.00
Total Rs. 3,25,504.00

Hence Receipt Per Month

If the profit counted @ Rs. 20% on the total value of
materials of Rs. 3,04,700.00
Total sale proceeds comes to Rs. 3,84,000.00
Less Expenditure per month (-) Rs. 3,25,504.00
Total Rs. 58,496.00

This scheme is technically feasible and economically viable.