- PROJECT REPORT ON ANIMAL FEED -

GENERAL INFORMATION

1. Name of the Promoter :

2. Village :
3. Total Project Cost : Rs. 35,00,000.00

4. Source ofFinance:
 Term Loan Expected : Rs. 33,25,000.00
 Promoter's Contribution : Rs. 1,75,000.00

DETAILS OF THE SCHEME

1. CAPITAL EXPENDITURE :

A.Land & Building : Existing

B.Plants and Machineries:

i) Bucket elevator (22 ft) with electric : Rs. 2,32,000.00

Norton (5 HP) 3 nos. @ Rs.65,000/-
ii) Magnetic pipe : Rs. 5,000.00
iii) Intermediate bin about Grinder : Rs. 34,000.00
iv) Batch Bin above Mixer : Rs. 36,000.00
v) Poultry feed Grinder 3 nos. : Rs. 1,95,000.00
@Rs. 65,000/-
vi) Batch Bin above mixer with electric : Rs. 48,000.00
motor
vii) Horizontal feed mixed with electric : Rs. 1,43,000.00
motor (25 HP)
TOTAL : Rs. 6,93,000.00

C. Other Fixed Assets:

i) Construction of 0.5 line thin phase : Rs. 95,000.00

ii) Telephone Connection : Rs. 10,000.00
iii) Furniture & fixture : Rs. 30,000.00
iv) Water installation : Rs. 47,000.00

TOTAL : Rs. 1,82,000.00

TOTAL CAPITAL EXPENDITURE

i) Plant&Machinery : Rs. 6,93,000.00

ii) Other Fixed Assets : Rs. 1,82,000.00

TOTALCAPITAL EXPENDITURE : Rs. 8,75,000.00

2. WORKING CAPITAL:

A.Raw Material(P.M):

i) Ground nut oil cake and wheat gran : Rs. 4,80,000.00

and rice polish and maize cruch,
molasses, Gunny bags etc.

B.Salaries and Wages(P.M):

1)Salaries :
i) Manager - 1 No. : SELF
ii) Production Supervision/ : Rs. 25,000.00
Chemist - 1 No.
iii) Accountant - 1 No. : Rs. 17,000.00
iv) Clerk cum office assistant - 1 No. : Rs. 15,000.00
v) Machine operator skilled worker : Rs. 72,000.00
6 Nos. @ Rs.12,000/-
vi) Driver - 1 No.@ Rs.11000/- : Rs. 11,000.00
vii) Watchman cum Chowkidar- 1 No. : Rs. 9,000.00

TOTAL : Rs. 1,49,000.00

2)Wages :
Unskilled worker - 20 Nos. : Rs. 1,18,000.00
@ Rs. 9,000/-

TOTALSALARIES & WAGES(P.M) : Rs. 2,67,000.00

C. Other Expenses (P.M) :

i) Electricity Bill : Rs. 22,000.00

ii) Repair &Maintenance : Rs. 35,000.00
iii) Sales Promotion & Advertisement : Rs. 25,000.00
iv) OtherConsumables : Rs. 30,000.00
v) Postage &Stationery : Rs. 1,000.00
vi) Telephone : Rs. 15,000.00

TOTAL : Rs. 1,28,000.00

TOTAL WORKING CAPITAL:

i) Raw material : Rs. 4,80,000.00

ii) Salaries and Wages : Rs. 2,67,000.00
iii) Other Expenses : Rs. 1,28,000.00

TOTALWORKING CAPITAL : Rs. 8,75,000.00

3. TOTAL CAPITAL INVESTMENT:

i) CAPITAL EXPENDITURE : Rs. 8,75,000.00

ii) WORKING CAPITAL for 3 months : Rs. 26,25,000.00
(Rs. 8,75,000.00 x 3)
4. SOURCE OF FINANCE:

i) Term Loan Expected : Rs. 33,25,000.00

ii) Promoter’s Contribution : Rs. 1,75,000.00

5. INTEREST @14 P.A. (Per Annum)

On Term Loan : Rs. 4,65,000.00

6. DEPRECIATION @5% P.A. (Per Annum)

i) On Plant & Machinery : Rs. 34,650.00

ii) Other fixed assets : Rs. 9,100.00

TOTAL DEPRECIATION : Rs 43,750.00

7. TOTAL EXPENDITURE (3 months) :

i) Raw material : Rs. 14,40,000.00

ii) Salaries and Wages : Rs. 8,01,000.00
iii) Other Expenses : Rs. 3,84,000.00

TOTAL EXPENDITURE (3 months) : Rs. 26,25,000.00

8. TOTAL INCOME (3 Months):

i) Sale of Animal feed for : Rs. 16,00,000.00

pigs/poultry/cattles
ii) By sale of pig/poultry/eggs etc. : Rs. 11,00,000.00
iii) Other receipts : Rs. 5,00,000.00

TOTAL INCOME (3 Months) : Rs. 32,00,000.00

9. PROFITABILITY : (3 Months)

i) Total Income : Rs 32,00,000.00

ii) Cost of Production : Rs. 26,25,000.00
iii) Gross Profit : Rs. 5,75,000.00
iv) Interest and Depreciation : Rs. 1,27,187.50
v) Net Profit : Rs. 4,47,812.50

10. BREAK EVEN ANALYSIS:

A. FIXED COST:

i) 40% of Salaries &.wages : Rs. 3,20,400.00

ii) 40% of other Expenses : Rs. 1,53,600.00
iii) Interest : Rs 1,16,250.00
iv) Depreciation : Rs 10,937.50

TOTAL FIXED COST : Rs. 6,01,187.00

SAY : Rs. 6,00,000.00

B. BREAK EVEN POINT :

Fixed Cost X 100 = 6,01,187 x 100 = 57%

Fixed Cost + Net Profit 6,01,187 + 4,47,812.50

11. PAYMENT SCHEDULE:

As per Bank Norms