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Project Planning
Project Planning
Project Planning
Name – Pratik.Padmanabhan
Age - 20
Qualification - MBA
Present activity - Promoter of the
xenon cable pvt.
Financial contribution - 25%
Responsibility-Production Manager
Experience - 3 years in management
Justification of location
Site of selection is an important activity because a good
location may reduce the cost of production. Locating a
business involves a large relatively permanent investment.
If the site selection is not proper, all the money spent on
factory building machinery and their installation will go in
waste and the owner has to suffer a great loss. Therefore,
the site for the factory should be selected very carefully.
According for our purpose industrial proposition at
Metoda, GIDC, Taluka –Rajkot, District – Rajkot, Gujarat
state is selected by us. All infrastructure facilities available
the same places are as follows.
TRANSPORTATION: The purposed factory will be at Metoda, Rajkot well
connected by three modes of transportation, Railway, Roadway & Airway. The
factory site is in proximity with the Rajkot Railway Junction and Domestic Airport,
the national highway – 8B and the state highway Ahmadabad-Rajkot-Kandla. The
nearest international city is Mumbai 45 minutes flying time and the nearest major
port is Kandala 200 km. by road. So all kind of transporting vehicle, truck, train,
ship, plane etc are available not to far from the site and hence our location in
respect of to transport availability for the product concerned is the most suitable
one.
AVAILABILITY OF RAW MATERIAL Mainly for our product BAT is needed other
raw materials which are in detail given later in this report. All those raw
materials are available at Ahmadabad, Bombay, and Delhi & Chennai.
MARKET: All products manufacturers always think about market of this product.
Our nearest and main markets are Bombay, Delhi, Ahmedabad, Rajkot, Baroda,
Jamnagar, Mahesana etc
WATER FACILITIES: Water is not required for product purpose. It is required
only for domestic purpose. Arrangement will be made at the site by installing
tube well
SOURCES OF FINANCE: Finance is oxygen or blood for the industry and thus
the procurement of finance is very vital. Proximity of the site, to the Rajkot
city makes the source of finance closes to the concern. The various financial
industries like the nationalized banks, commercial banks, GSFC branch are
located in Rajkot city near to the site of the factory.
MARKET POTENTIAL
Cricket is a very popular game in India as well as all the
countries all around the world. So it is in demand in the
countries of the world.
Looking to the internal and increase in export
demand, there is a good scope for starting new
manufacturing units in different parts of the country. Rajkot
is the starting place or city, where a large number of workers
started manufacturing cricket bats. The demand for quality
goods is increasing hence there is a scope for another10 to
15 new units every year. The raw materials required for the
manufacture of cricket bat indigenously available. Even in
rural areas, these games are very famous.
Details of Raw Materials
Raw materials are one of the important things for
production. If there is no raw material then there
would be no product of this unit. The firm obtains most
of its raw material from the local market. The
important raw materials required for the manufacture
of cricket bat is wood and bamboo wood. Thus, the raw
materials are available in open market in Gujarat. So,
unit does not find any difficulty in collecting raw
materials.
BASIS & PRESUMPTION
The profit is drawn on the basis of following
presumption.
1… No. of shifts - 2 shifts (8 hours each shifts) Working days -
300 days Working hours - 16 hours
2… The cost of land is based on the prevailing rates at Metoda
– GIDC, Rajkot.
3… The interest rate and depreciation rate are fixed as per
the government specification.
4… The salary and wages have been decided on the basis of
local markets.
5… Break Even Point has been calculated on the full capacity
utilization basis.
CAPACITY UTILIZATION
The total capacity installed is for 25,000 bats per
Year. In the first year, 50%of the capacity shall be
utilized i.e. the Yearly production of bats will be
15,000. In the second and third capacity utilization
will be 60% and 70% respectively. Actually the
capacity of the unit is always fluctuating. At the time
of world cup or cricket tournament, the demand of
cricket bats will increased. So unit can produce more
bats at that time.