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    Sample Project Report - PLUMBING

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    Virendra Chavda
    The document is a project profile for a plumbing and sanitation business under India's Gramodyog Rojgar Yojana scheme. The total projected cost of the project is Rs. 93,000 which will cover capital expenditures like land, building, equipment, and working capital. Annual sales are estimated at Rs. 80,700 providing fixed and variable costs are met. The profile estimates profits of Rs. 14,000-19,300 depending on capacity utilization ranging from 60-100%.

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    Sample Project Report - PLUMBING

    Uploaded by

    Virendra Chavda
    442 views2 pages
    The document is a project profile for a plumbing and sanitation business under India's Gramodyog Rojgar Yojana scheme. The total projected cost of the project is Rs. 93,000 which will cover capital expenditures like land, building, equipment, and working capital. Annual sales are estimated at Rs. 80,700 providing fixed and variable costs are met. The profile estimates profits of Rs. 14,000-19,300 depending on capacity utilization ranging from 60-100%.

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    for loan sme

    Original Title

    Sample Project Report_PLUMBING

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    The document is a project profile for a plumbing and sanitation business under India's Gramodyog Rojgar Yojana scheme. The total projected cost of the project is Rs. 93,000 which will cover capital expenditures like land, building, equipment, and working capital. Annual sales are estimated at Rs. 80,700 providing fixed and variable costs are met. The profile estimates profits of Rs. 14,000-19,300 depending on capacity utilization ranging from 60-100%.

    Copyright:

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

    Sample Project Report - PLUMBING

    Uploaded by

    Virendra Chavda
    The document is a project profile for a plumbing and sanitation business under India's Gramodyog Rojgar Yojana scheme. The total projected cost of the project is Rs. 93,000 which will cover capital expenditures like land, building, equipment, and working capital. Annual sales are estimated at Rs. 80,700 providing fixed and variable costs are met. The profile estimates profits of Rs. 14,000-19,300 depending on capacity utilization ranging from 60-100%.

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    © All Rights Reserved
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    of 2

    SI-11

    Price : Rs. 2/-


    KHADI & VILLAGE INDUSTRIES COMMISSION
    PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJANA

    PLUMBING

    Most of the villages and semi-urban area have been provided well planned aminities
    like water and sanitation. Since the villages and semi urban areas are still developing
    which requires more and more new fiting of water connection as well as sanitation besides
    the repairing work of the existing systems. The scheme is meant for individual alongwith
    two supporting staff.

    1 Name of the Activity : Plumbing/Sanitory works

    2 Project Cost :
    a Capital Expenditure
    Land : Own
    Building Shed 250 Sq.ft : Rs. 50000.00
    Equipment : Rs. 30000.00
    (spanner sets,pipe threading, Chain pully,
    drill machine, leveling blocketc.)

    Total Capital Expenditure Rs. 80000.00

    b Working Capital Rs. 13000.00

    TOTAL PROJECT COST : Rs. 93000.00

    3 Estimated Annual Service : (Value in ‘000)


    Sr.No. Particulars Capacity Rate Total Value
    1 Plumbing/Sanitory works 80.70
    TOTAL 80.70

    4 Raw Material : Rs. 5000.00

    5 Lables and Packing Material : Rs. 0.00

    6 Wages (Skilled & Unskilled) : Rs. 60000.00

    (199)
    7 Salaries : Rs. 0.00

    8 Administrative Expenses : Rs. 0.00

    9 Overheads : Rs. 2500.00

    10 Miscellaneous Expenses : Rs. 500.00

    11 Depreciation : Rs. 5500.00

    12 Insurance : Rs. 800.00

    13 Interest (As per the PLR)

    a. C.E.Loan : Rs. 10400.00


    b. W.C.Loan : Rs. 1690.00

    Total Interest Rs. 12090.00

    14 Woring Capital Requirement :


    Fixed Cost Rs. 11700.00
    Variable Cost Rs. 69190.00
    Requirement of WC per Cycle Rs. 13482.00

    15 EstimatedCost Analysis
    Sr.No. Particulars Capacity Utilization(Rs in ‘000)
    100% 60% 70% 80%
    1 Fixed Cost 11.70 7.02 8.19 9.36
    2 Variable Cost 69.00 41.40 48.30 55.20
    3 Cost of Production 80.70 48.42 56.49 64.56
    4 Projected Sales 100.00 60.00 70.00 80.00
    5 Gross Surplus 19.30 11.58 13.51 15.44
    6 Expected Net Surplus 14.00 6.00 8.00 10.00

    Note : 1. All figures mentioned above are only indicative and may vary from place to place.
    2. If the investment on Building is replaced by Rental then
    a. Total Cost of Project will be reduced.
    b. Profitability will be increased.
    c. Interest on C.E.will be reduced.

    (200)

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