TECHNO ECONOMIC FEASIBILIY

CUM
PROJECT PROFILE
ON
COMPUTER ASSEMBLING UNIT

MANUFACTURING UNIT
UNDER P.M.E.G.P

1. Name of the Unit & Address :M/S CHANDAN COMPUTERS

Add:- MITTU ROAD,BANK MORE

P.O:-DHANBAD Block- DHANBAD

DHANBAD

2. Constitution : PROPERITORSHIP CONSURN

3. Name of the &add Mr.CHANDAN KUMAR SHARMA

Add:- JHARIA WATER BOARD COLONY

P.O:-JHARIA Block- JHARIA

DHANBAD

4. Location of the Unit : URBAN

5. Category of the firm : (propritorship )

6. Name of the Product : COMPUTER ASSEMBLING (Manufacturing)

7. Date of Commencement of the unit : Proposed Unit
8. Per Capita Investment over fixed

Assets : 81,818.00

9. Capacity (Qty/Valve) : Rs. 25,00,000.00

10. Total Capital Investment

Fixed Capital : Rs. 17,50,000.00

Working Capital : Rs. 7,50,000.00

11. No. of shift/ day : Single Shift of 8 hrs daily

12. No. of working days : 25 working days in a month &300

working days in a year.

13. Mobile No. : 9386820141

Introduction:- Computer product has a very good response from the market. Its demand
is well understood. product bears a good response every where. .

The viable in the open market. This is an economically viable scheme.

he has good experience in computer Industry. he has working experience since last
five years and he is also B.B.A.he will get raw materials cheaper costs from Kolkatta ,
Road is quite attached with Dhanbad for Railway point of view and Kolkatta is also
attached with road.

2) Technical know how & Process:- The properitor have the good experience
regarding this proposed unit.

3) Location and Infrasturucture Facilities:- Bank more, Dhanbad

4. MARKET PROPECTS:- The manufactured items of has a very good demand in the
market. So the market proposed is high.

5. BASIC & PRESUMPTION:-

(A) The Computer will be the product.

(b) The propritor is a man -Person So, his own contribution will be of 10% of the
total project cost under PMEGP.
 (c) As the units Loaction is a urban Based Area the margin money or the subsidy
will be of 15% of the total Project Cost.

(d) In the year (2011-12) being the 1 st year of operation, it is estimated that only
70% of capacity utilization can take place under this project.

(e) Raw materials, etc. are available in the market and the rates are based on the
open markets.

(f) The Bank loan interests are based upon the norms and conditions of R.B.I

(g) The Labour employment is based upon fixed Assets costs of the project. One
employment (per capita employment) is Based over Rs. 1 lacs costing under PMEGP
Schems.

6. Capacity /Annually:- On doing the manufacture work of ,it is estimated Rs.

25,00,000.00 will be the annual capacity this may varies time to prevailed demand in the
market.

7) FIXED COSTS
Fixed Costs comprises of the investment upon Land, Work shed & office, plant and
machineries as well as some pre operative expenses.

a) LAND:- ………NIL

b) Work shed, Office:- Work shed and office

c) (1)Civil Construction :- (As per estimate)

(i) M/c Room, Generator room 1,50,000=00

(ii) Office, Workshade etc 3,00,000=00
(iii) gate etc 1,00,000=00
5,50,000=00
(3) Machineries and Equipments : (As per quotation)
(Rate is given with sale tax and transpertation)
(1) Computer (Dell) with With set.
10 no. 4,50,000.00
 (ii) mother board defect machine 01 no. 1,50,000.00

(iii) multi meter with full set 03 No 1,50,000.00

(iv) seal machine(electronics) 02 No 1,25,000.00

(v) Generator Set (60 KVA) 1,50,000.00
(vi) tools etc 40,000.00
(4) Other Fixed Assets :-
(i) Installation & Foundation 30,000.00
(ii) Electrification wiring 5000.00
(05)Office equipments & other fixures(Pre Operative expencess)
1,00,000.00
Total Fixed Assets = 12,00,000.00
9.) VARIABLE COSTS/ PM
(i) Raw Materials / PM

Mother board,chip,diod,circuit,floppy&other requirement =1,90,000.00

per months.

ii) Salary & Wages/ PM

Manager :- 1 self = NIL

Skilled worker – 7 @ 125/- day = 21,875.00

Semi skilled worker -3 @ 100/- days=7500 .00

Total = 29375or say 29400.00

(iii) Power & utility/ per

Electricity = 3000.00 per month.

iv) Other Expenses/ per

1. rent(lease) = 3000/- per

2. Packages = 500/- per

3. Telephone/mobile= 600/- per

4. Insurance = 500/- per

5. Other Miscell = 1000/- per

6. Power from diesel through generator=3000/per

Total = 8,600.00 per

10) Total Variable Cost /PM

1. Raw Material = 1,90,000.00

2. Salary & Wages = 29,400.00

3. Other Expenses = 11,600.00

Total = 2,31,000.00

11) Working capital for 3 months

2,31,000/- x 3 = 6,93,000.00

12) Total Capital Investment

Fixed Capital = 17,50,000.00

Working Capital = 7,50,000.00

Total = 25,00,000/-

13) Means of Finance under PMEGP

1. Own Contribution @ 10% ( man/urban) = 2,50,000.00

2. Margin Money/ subsidy @ 15% (being the urban Area)= 3,75,000.00

3. Term Loan =7,50,000.00

4. Working Capital Loan = 17,50,000.00

14) FINANCIAL ARRANGEMENT OF BANK

 2. Bank Loan = 25,00,000.00

After 3 years, margin money will be converted into subsidy till this period it is considered
as a Part of Loan for 3 years. The deprecation and other will adjust in the year by year.

15) Working Capital Investment for a year

6,33,000/- x 12 = Rs. 83,16,000/- Annually

16) Receipt from SALE/PM

Receipt through Sale per month through different compter

.=8,00,000.00

Annual Receipt = 8,00,000x 12 = Rs. 96,00,000.00

Net Profit / Annually = 96,00,000(-) 90,00,000

= 6,00,000/- Annually

17) Banking Economics

1. Bank’s Loan = Rs. 25,00,000.00

2. Margin Money = Rs. 12,25,000.00

3.Term Loan = Rs 7,50,000.00

4.cash credit = Rs 17,50,000.00

18) Interest as per RBI Rules

If taking 12% Annual rate on term loan =Rs. 90,000.00 (Annually)

If we take 13%Annual rate on cash credit =Rs 2,27,500.00(Annually)

Principal Amount @ e.m.i. =Rs. 4,99,999.00 (Annually)

or say

=8,17,499.00 (Annually)

19) Total Net Profit/ Annually

12,84,000.00-8,17,499,000.00
 Total = 4,66,500.00 (Annually)

Or Rs. 38,875/- p.m.

Hence this project is technically feasible and economically viable.