Professional Documents
Culture Documents
Batting Gloves
Batting Gloves
Batting Gloves
: N.A.
PRODUCTION CAPACITY
: February, 2003
PREPARED BY
INTRODUCTION
MARKET POTENTIAL
92
IMPLEMENTATION SCHEDULE
It is anticipated that all the formalities
will be completed within 6-8 months of
period before starting the commercial
production.
Energy Conservation
There is no scope of energy
conservation in this unit.
FINANCIAL ASPECTS
A. Fixed Capital
(i) Land and Building
(Rs.)
TECHNICAL ASPECTS
Sl. Description
No.
Imp. Qty.
Ind.
Process of Manufacture
1. Cylinder bed
compound,
Feed Machine
(JUKI) No.
MS-335)
Imp.
Rate
(Rs.)
Value
(Rs.)
60,000 1,20,000
Stitching Machine
(Juki No.MS-810)
60,000 1,20,000
3. Electrification
and Installation
charges @ 10%
24,000
15,000
5. Cost of Furniture
and Fixture
30,000
Total
3,09,000
Rs. 10,000
Rs. 3,19,000
10,000
3 HP (approx.)
Pollution Control
This industry does not create any
pollution, therefore, State Pollution
Control Boards permission is not
binding to start the industry.
Sl. Designation
No.
No.
Salary
(Rs.)
Total
(Rs.)
1. Manager
8,000
8,000
2. Supervisor
5,000
5,000
3. Skilled Worker
4,000
20,000
4. Accountant/Clerk
3,000
3,000
5. Peon/Chowkidar
2,000
2,000
6. Sweeper/Helper
2,000
2,000
Total
40,000
6,000
46,000
Sl. Description
No.
Qty.
Rate
(Rs.)
1. Single Thick
Cloth
0.08
kg.
132
per kg.
10.56
2. PVC (fingers)
0.12
meter
70 per
meter
8.40
3. Sweat Band
0.50
meter
50 per
meter
25.00
0.02
meter
80 per
meter
1.60
5. Thread No.50
0.1
Reel
150
per pc.
15.00
6. Gusset-Nylon
tape
0.050
kg.
390
per kg.
19.50
0.40
meter
20 per
meter
8.00
0.90
0.90
8. Thimbla
9. Logo/Monogram
Printing
L.S.
Amount
(Rs.)
10.00
5.00
Total
103.96
Say
104.00
5,20,000.00
Amount
(Rs.)
1. Power
2,800
2. Water
200
Total
3,000
Sl. Description
No.
Amount
(Rs.)
1. Raw Materials
5,20,000
46,000
3. Utilities
3,000
26,000
Total
5,95,000
Rs. 17,85,000
Amount
(Rs.)
1. Fixed Capital
3,19,000
2. Working capital
17,85,000
Total
FINANCIAL ANALYSIS
(1) Cost of Production (per year)
Sl. Description
No.
Amount
(Rs.)
i)
ii)
Amount
(Rs.)
1. Rent
10,000
71,40,000
26,400
3,750
7,500
v)
21,04,000
3,15,600
Total
74,93,250
Say
74,93,300
Qty.
Rate
(Rs.)
Amount
(Rs.)
2,000
1,000
4. Transportation
5,000
1,000
6. Insurance
1,000
7. Consumable Stores
1,000
Turnover
85,20,000
5,000
Cost of Production ()
74,93,300
Total
26,000
1. Cricket Batting
Gloves
60,000
142
85,20,000
pairs per pair
Total
85,20,000
(Rs.)
Total
10,26,700
93
94
= 10,26,700x100
85,20,000
= 12.05%
(5) Rate of Return on Total Investment
= Net Profit per year x 100
Total Investment
= 10,26,700x100
21,04,000
= 48.79%
Amount
(Rs.)
a) Rent
1,20,000
b) Total depreciation
c)
37,650
91,200
3,15,600
Total
B.E.P.
= Fixed cost x 100
Fixed cost + Net Profit
= 7,85,250 x 100
7,85,250 + 1026700
= 43.33%
2,20,800
7,85,250