Professional Documents
Culture Documents
Readymade Garment Manufacturing.
Readymade Garment Manufacturing.
Readymade Garment Manufacturing.
INTRODUCTION
Readymade garment industry has occupied a unique place in the industrial scenario of our country by generating substantial export earnings and creating lot
of employment.
This project report is prepared for the manufacture of gents shirts, gents trousers as they find wide acceptance in local and international markets.
MARKET POTENTIAL
The demand for Readymade Garments is increasing at around 18-20 % annually in the country.
The domestic market and the export market are growing rapidly
Process of Manufacture
Our Vision
To become a globally prominent readymade garment manufacturer and be ranked amongst the top garment manufacturers in the country in terms of quality, service standards and ultimately customer satisfaction.
FINANCING
5.85 lacks
Land
Civil Works Plant & Machinery Miscellaneous Fixed Assets Preliminary & Preoperative expenses Working Capital
2
3 A 1 2 B 1 2
Promoters Contribution
Loan from Bank Long Term Investment Seed Money Term Loan From Bank Working Capital Requirement Seed Money Working Capital Finance From Bank
0.15
5.85 3.46 1.21 2.25 5.54 1.94 3.60
DETAILS OF LOANS
No.
1. Power operated cutting machine 2. Power operated SNLS stitching 8 1
(Rs.)
35,000
(Rs.)
35,000
5,000
40,000
machine
3. Overlock stitching machine with motor and accessories 4. Garment washing machine 15kg capacity 5. Hydro extractor 15 kg. capacity 6. Tumbler dryer 15 kg. capacity 7. 9. Potable steam press Other miscellaneous assets 1 LS 20,000 20,000 20,000 10000 1 25,000 25,000 1 25,000 25,000 1 25,000 25,000 1 6,000 6,000
0.05
0.05
Professional Charges
0.05
0.15
0.20
0.50
AMOUNT(LACS)
0.50
FIRE EXTINGUISHER
0.20
0.30
TOTAL
1.10
S.no
particulars
Amount in Rs.
A) 1 B)
LADIES SUITS COTTON CHILDREN SETS COTTON WOOLEN SHIRTS COTTON TERI WOOL
5.00
10
3000
15000
53.00
795000
490
1470000
1 2 C) 1 2
1.5 1.5
12 12
3600 3600
5400 5400
65 125
351000 675000
200 300
720000 1080000
2.25 2.25
10 10
3000 3000
6750 6750
90 130
607500 877500
320
960000
335 MISCELLANEOUS ITEMS MATERIAL, EMBROIDERY, BUTTONS, PACKING, STICKERS, ETC. LINING THREAD, ZIPS 100000
1005000
3406000
5235000
34.06
52.35
UTILITIES
SALES
(lacs)
17.03
18.73 20.44 22.14 23.84
3RD
4TH 5TH 6TH 7TH
2.66
2.89 3.11 3.33 3.55
65.00 70.00
75.00 80.00 80.00
0.17 0.18
0.20 0.21 0.21
34.03 36.65
39.26 41.88 41.88
25.55 27.25
27.25
8TH
3.55
S.No.
PARTICULARS
TOTAL(PA)
Manager
5000.00
60000.00
4000.00
48000.00
Tailors
3000.00
288000.00
Sales/Marketing Executive
2500.00
30000.00
Chokidar
1500
18000.00
Total
12
444000.00
Say
4.44 Lacs
Year 1st 2nd 3rd 4th 5th 6th 7th 8th 1 year
Cumulative Cash inflow 4.90 10.27 16.15 22.59 29.62 36.49 43.89 50.50 10 Months
S.no 1 2 3 A: 1 2 3 4 5 6 7 8 B: 1 2 3 4 5 6 7 8 9 10 11 12 C: 1 2 3 4
Particulars Year of operation Capacity Utilization (%) Sales realization Cost of production Raw Material Salary & wages Utilities Repairs & Maintenance Administrative expenses Selling expenses Total Gross profit Financial expenses Interest on term loan Interest on WCL Depreciation (SLM) Total Profit before tax Taxation Profit after tax Withdrawals Profit carried to B/S Cumulative profit Add back depreciation Total cash surplus Less payment Term Loan Withdrawals Total payments Net Cash accruals
Operating Years
1st
50.00 26.18
17.03 2.22 0.13 0.06 0.26 1.05 20.75 5.43 0.20 0.32 0.35 0.87 4.55 0.00 4.55 0.00 4.55 4.55 0.35 4.90 0.00 0.00 0.00 4.90
18.73 2.44 0.14 0.09 0.29 1.15 22.85 5.95 0.20 0.37 0.35 0.92 5.02 0.00 5.02 0.00 5.02 9.58 0.35 9.93 0.45 0.00 0.45 9.48
20.44 2.66 0.16 0.12 0.31 1.26 24.94 6.47 0.16 0.42 0.35 0.93 5.54 0.00 5.54 0.50 5.04 14.62 0.35 14.96 0.45 0.50 0.95 14.01
22.14 2.89 0.17 0.15 0.34 1.36 27.04 6.98 0.12 0.42 0.35 0.89 6.10 0.00 6.10 0.50 5.60 20.21 0.35 20.56 0.45 0.50 0.95 19.61
23.84 3.11 0.18 0.15 0.37 1.47 29.11 7.53 0.08 0.42 0.35 0.85 6.68 0.00 6.68 0.50 6.18 26.39 0.35 26.74 0.45 0.50 0.95 25.79
25.55 3.33 0.20 0.18 0.39 1.57 31.21 8.05 0.04 0.42 0.35 0.81 7.24 0.72 6.52 1.00 5.52 31.91 0.35 32.26 0.45 1.00 1.45 30.81
27.25 3.55 0.21 0.18 0.42 1.68 33.28 8.60 0.00 0.42 0.35 0.77 7.83 0.78 7.05 1.00 6.05 37.96 0.35 38.31 0.00 1.00 1.00 37.31
27.25 3.55 0.21 0.18 0.42 1.68 33.28 8.60 0.00 0.42 0.35 0.77 7.83 1.57 6.27 1.00 5.27 43.23 0.35 43.58 0.00 1.00 1.00 42.58
S.no A: 1
Particulars
Year
2 3 4 5
Share Capital Reserves & Surplus Term Loan 3.60 WCL 13.55 Total Assets 3.46 3.11 0.35 2.77 6.08 9.82 2.77 0.35 2.42 6.62 14.75 2.42 0.35 2.08 6.62 20.24 2.08 0.35 1.73 6.62 26.32 1.73 0.35 1.38 6.62 31.74 1.38 0.35 1.04 6.62 38.14 1.04 0.35 0.69 6.62 43.75 Gross Block 0.35 Depreciation 3.11 Net Block 5.54 Current Assets 4.90 Cash and bank balance 13.55 Total 18.67 23.80 28.94 34.68 39.75 45.80 51.06 4.55 2.25
B: 1 2 3 4
Target market
We are going to focus on baby wear, children clothing and youth clothing (both boys and girls).
Market Segmentation
The garments industry can be categorized in many segments, however our target market consists of; Baby Wear. Children Clothing. Youth Clothing (Boys & Girls)
Competitive Strategy
To establish a system of recording feedback and complaints of customers in order to meet the need of customers in better way. To provide quality garments at best available price in the market. To provide new policies related to return and exchange of clothes which assists the customers in the event of need for return.