Project Report On Electronics Service Centre,

SCHEME FOR ''Service & Repairing

Enterprises'' UNDER BHAVISHYAT CREDIT
CARD SCHEME

( A ) INTRODUCTION - A product manufacturing company needs

efficient service and repair department as it enables the company to
provide customers with timely and effective solutions to product
problems.By maintaining a loyal consumer base in the market with
positive feedback, company recognition and sales can easily thrive.This
scheme gives an opportunity for setting up units for the repair of
consumer electronics items including telephone instruments and
cordless phones. Means of Finance : 10% Govt. Margin (Subsidy);
subject to a maximum ceiling of Rs. 25,000.00 & rest is Bank Loan for a
period of 5 years maximum. Beneficiaries contribution is NIL

1. Name & Address of the Entrepreneur : Kushal Ghosh, Currently residing at - 4/8 ramdhan
ghosh lane, belurmath, howrah-711202

2 . Constitution of the unit : proprietorship

3. Name of the Unit with Address : DR. Electronics, 4/8 ramdhan ghosh lane,
belurmath, howrah-711202
4. Products Details ( Monthly ) :

Sl. No. Name of the Product Qty. Rate (Rs.) Sale Value (Rs.)

1 LCD Combo 80 1700 1,36,000

2 OLED Combo 80 2500 2,00,000

3 Main Circuit Panel 100 1500 1,50,000

4 Sub Circuit panel 100 1200 1,20,000

Mobile Body Casing and

5 100 1000 1,00,000
Panel

6 Other Components 300 500 1,50,000

7 Mobile Accessories 100 400 40,000

Total = 8,96,000

5. Marketing Scope :According to reports, the electronics repair market in

India can help create over 5 million jobs and revenue of $20 billion per annum. MAIT,
the apex body that represents India's ICT sector, has stated that the electronic
device repair and calibration industry is estimated at $100 billion worldwide.

6. Availability of Raw Material : Materials are easily available in local markets in

Kolkata as well as huge opportunity to import from other states at cheaper price.

7. Requirement of Power : Power requirement is normal, on 220v domestic use

connection 10 unit per day.
( B ) BLOCK CAPITAL REQUIREMENT

1. Land & Building :-

i) Shop RENTED 10,000.00

iii) Electricity bill RENTED 3000.00

2. Machinery & Equipment for Production :-

Name of the Machine /

Sl. No. Qty. Rate (Rs.) Cost (Rs.)
Equipment

1 Screen separator 3 7,900 23,700

2 Soldering iron 3 800 2,400

3 Fluke Multimeter 2 2,550 5,100

4 Microscope 2 24,800 49,600

5 Hot air blower 2 17,600 35,200

6 Antiseptic hand gloves 3 300 900

7 DC power supplies 3 16,300 48,900

8 Brush kit 2 670 1,340

 9 Ifixit Electronics Tool kit 2 9,797 19,594

10 Solder wire and Paste 3 320 960

11 Infrared workstation 2 13,000 26,000

12 PCB holder 2 1,890 3,780

13 IC ball paste 4 560 2,240

14 Antiseptic apron 2 750 1,500

15 Magnifying lamp 3 2,500 7,500

16 Battery Booster 2 465 930

17 Tweezer 8 210 1,680

18 Mobile repairing toolkit 2 4,870 9,740

19 Battery tester 3 1,220 3,660

20 Test JIT Box 2 4,600 9,200

21 LCD Tester 2 12,300 24,600

22 BGA Kit 2 3,450 6,900

23 Ultrasonic cleaner 1 15,000 15,000

24 Jumper wire 10 50 500

25 Liquid flux 10 140 1,400

26 Thinner or PCB Cleaner 10 70 700

27 Blade Cutter 2 30 60

28 Point cutter 2 350 700

29 Cleaning Sponge 2 320 640

 30 Desoldering wire 2 120 240

31 Wrist Strap 1 550 550

32 Smoke Absorber 3 3,300 9,900

33 Flux paste 10 140 1,400

34 Antiseptic Mat 3 450 1,350

Total = 1,47,372
Grand Total = 3,17,864

3. Other Expenditure :-

1) Installation Charge Rs. 5,000

2) Office Furniture & Others Rs. 10,000

3)Shop advance Rs. 25,000

TOTAL BLOCK CAPITAL

( Land & Building + Machinery & Equipment for Production + Other Expenditure )
Rs. 3,57,864.00
( C ) RECURRING EXPENDITURE ( MONTHLY )

1. Raw Material Requirement ( Monthly in stock rotation, this is not fixed investment) :-

Sl. No. Raw material Qty. Rate (Rs.) Sale Value

approx (Rs.) approx

1 LCD Combo 100 1130 1,13,000

2 OLED 100 1860 1,86,000

Combo

3 Main Circuit 150 1200 1,80,000

Panel

4 Sub Circuit 150 900 1,35,000

panel

5 Mobile Body 100 750 75,000

Casing and
Panel

6 Other 300 200 60,000

Components

7 Mobile 100 350 35,000

Accessories

Total = 5,98,000
approx

2. Staff & Labour ( Monthly ) :-

Sl. No. Name of the Staff &Labours Qty. Rate (Rs.) Cost (Rs.)

1 Skilled Labour 3 10,000 30,000

2 Un-skilled Labour 1 8,000 8,000

TOTAL = 38,000.00
3. Overhead Expenses ( Monthly ) :-

Sl. No. Particulars Expense ( Rs.)

1 Rent 10,000

2 Power 3,000

3 Tax , Licence , Insurance 100

4 Repair & Maintenance 4,000

5 Travelling Expenses 3,000

6 Carriage ( Inward & Outward ) 5,000

7 Advertisement / Publicity 12,000

8 Office Expenses / Contingency 1,000

10 Misc. Expenses 1,000

TOTAL = 39,100.00

TOTAL RECURRING EXPENDITURE ( MONTHLY on 74% rotational money )

( Raw Material (rotational stock)+ Staff & Labour + Overhead Expenses )

Rs. 6,75,000.00

( D ) WORKING CAPITAL REQUIREMENT :-

65,000 X 2 Months ( Rs.) 1,30,000.00

 ( E ) TOTAL CAPITAL INVESTMENT :-

1. BLOCK CAPITAL ( Rs.) 3,57,000.00 approx.

2. WORKING CAPITAL ( Rs.) 1,30,00.00 approx

TOTAL (Rs.) = 4,87,000.00

SOURCE OF FUND :-

OWN ( Rs.) 5000.00 BANK ( Rs.) 4,82,000.00

** Bank Coverage on CGTMSE 85% & WB Govt. Coverage 10%

( F ) TENTATIVE PROFIT & LOSS ACCOUNT ( MONTHLY )

Cradit

SL.N Debit (in Products

O Rs) & Service
sold

Name of Qty.(p Cost Sales Sale

Products iece) price - price - Value(Rs)
Per per
unit(Rs) unit(Rs)

1. Total recurring 6,75,000.00 LCD combo 100 1,130.00 1,380.00 1,38,000.00

expenditure

OLED 100 1,860.00 2,260.00 2,26,000.00

combo

Main-Circuit 150 1,200.00 1,455.00 2,16,750.00

Panel

Sub-Circuit 150 900.00 1,100.00 1,65,000.00

panel
 Mobile Body 100 750 910.00 91,000.00
Casing and
Panel

Repairing 100 100.00 130.00 13,000.00

/Service
charge

Other 100 200.00 245.00 24,500.00

electronic
repairing

Others 300 200.00 242.00 24,200.00

2. Depreciation of 29,900.00
products @
5%

3. Depreciation 39,000.00
m/c @ 10%

4. Interest paid 5,624.00

on capital
investment @
14%

5. Westage @ 17,940.00
3%

Total = 7,67,464.00 Gross = 8,98,450.00

Profit (per
month)

( I ) Profit & Sale Ratio 14.58 %

( II ) Return of Investment 17.50 %

DATE : 10.10.2023 SIGNATURE OF THE APPLICANT

PLACE : Belur