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  • Avrox - Mizpah Black Granite Proposal

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    Suvin Varghese
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    AVROX Ventures proposes establishing a granite dimensional stone operation with an expected production of 100-200 cubic meters per month. The total budget for plant/machinery, promotions, and working capital is estimated at Rs. 3.04 crore. AVROX Ventures will provide project consulting, management, execution, production, and marketing support for a fee of 10% of the project cost or Rs. 30 lakhs. The proposal estimates profits of over Rs. 322 lakhs over 5 years based on projected production volumes and sales rates of Rs. 84,500 per cubic meter.

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    Avrox - Mizpah Black Granite Proposal

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    AVROX Ventures proposes establishing a granite dimensional stone operation with an expected production of 100-200 cubic meters per month. The total budget for plant/machinery, promotions, and working capital is estimated at Rs. 3.04 crore. AVROX Ventures will provide project consulting, management, execution, production, and marketing support for a fee of 10% of the project cost or Rs. 30 lakhs. The proposal estimates profits of over Rs. 322 lakhs over 5 years based on projected production volumes and sales rates of Rs. 84,500 per cubic meter.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    83 views4 pages

    Avrox - Mizpah Black Granite Proposal

    Uploaded by

    Suvin Varghese
    AVROX Ventures proposes establishing a granite dimensional stone operation with an expected production of 100-200 cubic meters per month. The total budget for plant/machinery, promotions, and working capital is estimated at Rs. 3.04 crore. AVROX Ventures will provide project consulting, management, execution, production, and marketing support for a fee of 10% of the project cost or Rs. 30 lakhs. The proposal estimates profits of over Rs. 322 lakhs over 5 years based on projected production volumes and sales rates of Rs. 84,500 per cubic meter.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 4

    AVROX VENTURES

    Granite Dimensional Stone

    Returns
    Expected production per month 200 to 300 CBM.

    Rate : USD 650 per CBM on FOB Chennai


    BUDGET

    Project Proposal
    Prepared for:
    12th August 2018
    Proposal number: 15
    AVROX VENTURES

    EXECUTIVE SUMMARY

    Objective
    Identify granite dimensional operation quarry with valid lease and necessary permissions for operation. Granite
    mining and market establishment for granite dimensional stone in world market promoted by the company by
    participating in various promotional activities and exhibitions.

    Goals
    To produce quality blocks and reach the global market for the best possible returns.

    Solution
    Produce blocks as per sizes and design suitable for international market.
    Reach global market where construction activities are more.

    Project Outline
    The product needs to be evaluated by conducting various tests and samplings done for promotional
    purposes.

    • Lab tests.
    • Samples to be made for promotions and exhibitions.
    • Brochures and flyers.
    • Permissions
    • Machinery for production
    • Engaging labour for Production
    • Logistics
    • Costing
    • Marketing
    • Exports

    Returns
    Expected production per month 100 to 200 CBM.

    Approximate Rate : USD 1300 per CBM on FOB Chennai


    AVROX VENTURES

    BUDGET
    Promotions and Plant & Machinery
    The costing for Plant and machinery is approximate, needs to be finalised with quotes from suppliers.
    Product promotion is by visiting various buyers in different countries in world market and by participating in
    promotional fairs by displaying our product/blocks.

    Description Quantity Unit Price Cost

    Quarry Deposit (Refundable & Good Will - Non refundable/ 1 ₹ 60,00,000 ₹ 60,00,000
    Rs. 40 Laks & Rs. 20 Laks respectively)

    Testing, Samples & Promotional materials 500 ₹ 1,000 ₹ 5,00,000

    Technical evaluation, execution and management cost ₹ 30,00,000 ₹ 30,00,000

    Plant & Machinery for Quarry

    Wiresaw Machine 1 ₹ 6,00,000 ₹ 6,00,000

    Excavator 1 ₹ 85,00,000 ₹ 85,00,000

    Man Truck / Jeep 1 ₹ 35,00,000 ₹ 35,00,000

    Compressor 1 ₹ 9,00,000 ₹ 9,00,000

    Jack Hammer 5 ₹ 12,000 ₹ 60,000

    LD 4 machine 1 ₹ 6,00,000 ₹ 6,00,000

    Drill Rods (various sizes) ₹ 8,00,000 ₹ 8,00,000

    Workers Quarters ₹ 30,00,000 ₹ 30,00,000

    Working capital to be considered ₹ 30,00,000 ₹ 30,00,000

    Total ₹3,04,60,000

    Scope of Works and Terms;

    Project Consulting, Management, Execution, Production & Marketing. (10% of Project Cost or Rs 30Lakhs)
    Support for obtaining permissions from DMG, Environmental Clearance and other Statutory requirements for
    granite dimensional stone operations. All relevant documents to be submitted by the client.
    Production, Marketing, Payment and logistics support will be 15% on the actual sales Turn Over.
    Only Marketing will be 10% on turn over.
    Actuals on travel, promotion and buyers visit cost, Service tax as applicable.
    Production cost will be finalised by separate contract with sufficient machinery.
    Promoter should not engage any other person/party for marketing their product.
    Advance payment of 50 % of the Project technical evaluation, execution and management cost to be released
    along with the work order, balance 50% after the start of production.

    For AVROX Ventures


    Return on investment

    Year Production in Rate Total Profits 25%


    CBM

    1 1000 ₹84500.00 ₹84500000.00 ₹38025000.00

    2 1500 ₹84500.00 ₹126750000.00 ₹57037500.00

    3 1750 ₹84500.00 ₹147875000.00 ₹66543750.00

    4 2000 ₹84500.00 ₹169000000.00 ₹76050000.00

    5 2250 ₹84500.00 ₹190125000.00 ₹85556250.00

    ₹718250000.00 ₹323212500.00

    In Lakhs

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