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Project Profiles

BAMBOO PRODUCTS
1. INTRODUCTION Bamboo articles are made out of resource based raw material in the district. Major application of bamboo products are bamboo baskets, bamboo partitions, candy sticks etc. Chandrikas, Trays requried for sericutlure industry can also be manufactured with Bamboos.

2. MARKET The baskets are used for temporarily storing, transportation of fruits, vegetables, grains etc. from fields to market or various places. The demand for the project is good specially in forest resource based areas.

3. MANUFACTURING PROCESS Bamboos are split into thin wafers and then knitted into baskets by using supporting basket sticks. The project requires skilled labour.

4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price 5. PROJECT COST/CAPITAL INVESTMENT
S.No Description

Rs.

10000 Nos. 34 No.

Amount Rs.

1 2 3

Preliminary & Preoperative Expns Fixed Capital Working Capital for Total Project Cost

month(s)

2000 10000 26000 38000

6. MEANS OF FINANCE
S.No Description %age Amount Rs.

1 2 3

Promoter Contribution Subsidy Term Loan Total

15% 20% 65%

5700 7600 24700 38000

7. FINANCIAL ASPECTS

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Project Profiles

A. FIXED CAPITAL i. Land and Buildings ii. Machinery and Equipment

S.No Description

Rented

500 per month

Qty.

Rate

Amount Rs.

1 2 3

Knives and Fixtures Hand Tools Tables

1 1 1

2000 3000 5000

Total B. WORKING CAPITAL i. Salaries & Wages (per month)

S.No Description Nos.

2000 3000 5000 0 0 0 0 0 0 10000

Sal/mon. Amount Rs.

1 2 3 4 5

Supervisor/Entrepreneur Skilled Workers Unskilled Workers

1 3 2 0 0

3000 2500 2000 0

Total ii. Raw Material (per month)

S.No Description Unit Qty. Rate

3000 7500 4000 0 0 14500

Amount Rs.

1 2 3 4 5 6 7

Bamboo Sticks

No.

1000 0 0 0 0 0

8 0 0 0 0 0

8000 0 0 0 0 0 8000

Total iii. Utilities (per month)

S.No Description Unit

Amount Rs.

1 2

Power Water Total

LS LS

1000 500 1500

iv. Other Expenses (per month)

S.No Description Amount Rs.

1 2

Postage & Stationery Expenses Transportation Expenses

0 1000

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Project Profiles

3 4 5

Advertisement Expenses Consumable Stores Miscellaneous Expenses Total

0 500 0 1500

v. Total Working Capital (per month)

S.No Description Amount Rs.

1 2 3 4 5

Rent Salaries and Wages Raw Material Utilities Other Expenses Total

500 14500 8000 1500 1500 26000

8. COST OF PRODUCTION (PER ANNUM)

S.No Description Amount Rs.

1 2 3

Total Working Capital Depreciation Interest Total

@ @

15% 12%

312000 1500 2964 316464

9. TURNOVER (PER YEAR)

S.No Description Unit Qty. Rate Rs. Amount Rs.

Bamboo Products Total

Nos.

10000

34

340000 340000

10. FIXED COST (PER YEAR)

S.No Description Amount Rs.

1 2 3 4 5

Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total

40% 40%

1500 2964 6000 69600 14400 94464

11. PROFIT ANALYSIS & RATIOS 1 2 3 4 Net Profit Percentage of Profit on Sales Return on Investment Break Even Analysis Rs. 23536 7% 62% 80%