No Group Name of Village Ind ustries Code Page A Agro Based Food Processin g Industries ABFPI 23 Bakery Products ABFPI23 45 ABFPI 23 KHADI VILLAGE INDUSTRIES COMMISSION PROJECT PROFILE FOR GRAMODYOG ROZGAR YO ID: 37494
Download Pdf The PPT/PDF document "Sl No Group Name of Village Ind ustries..." is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
Sl. No. Group / Name of Village Industries Code Page A. Agro Based Food Processing Industries ABFPI 23. Bakery Products ABFPI-23 45 ABFPI- 23 KHADI & VILLAGE INDUSTRIES COMMISSION PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA BAKERY PRODUCTS UNIT The bakery industry plays an important role in industrial activities of food processing industry in the country. It provides nutritious food to go large number of households in cities in the modern times. Bread and biscuits consumption is increasing every day and these are being increasingly used for various feeding programs for children managed by voluntary agencies and State Deptt. of Education & Tribal Welfare. Bakery activities have also an important role in popularizing in traditionally non-wheat consuming region of the country. Since the development of new food technology, a variety of products are prepared in the bakery. 1. Name of the Product : Bakery Products 2. Project Cost : (a) Capital Expenditure Land : Own Building Shed 500 Sq.ft. : Rs. 125000.00 Equipment : Rs. 75000.00 (Oven/Bhatti and other equipments) Total Capital Expenditure : Rs. 200000.00 (b) Working Capital : Rs. 86000.00 TOTAL PROJECT COST : Rs. 286000.00 3. Estimated Annual Production Capacity of Bakery Product : (Value in í000) Sl.No. Particulars Capacity Rate Total Value 1.Bakery Products216000.00 Kgs.4.00863.00 TOTAL 216000.00 4.00 863.00 4. Raw Material : Rs. 600000.00 5. Labels and Packing Material : Rs. 25000.00 6. Wages (Skilled & Unskilled) : Rs. 65000.00 7. Salaries : Rs. 72000.00 8. Administrative Expenses : Rs. 40000.00 9. Overheads : Rs. 20000.00 10. Miscellaneous Expenses : Rs. 2000.00 11. Depreciation : Rs. 13750.00 12. Insurance : Rs. 2000.00 13. Interest (As per the PLR) (a) Capital Expenditure Loan : Rs. 26000.00 (b) Working Capital Loan : Rs. 11180.00 Total Interest : Rs. 37180.00 14. Working Capital Requirement Fixed Cost : Rs. 142000.00 Variable Cost : Rs. 721180.00 Requirement of Working Capital per Cycle : Rs. 86318.00 15. Estimated Cost AnalysisCapacity Utilization (Rs. in í000) Sl. No. Particulars 100% 60% 70% 80% 1. Fixed Cost 142.0085.2099.40113.60 2. Variable Cost 721.00432.60504.70576.80 3. Cost of P roduction 863.00517.80604.10690.40 4. Projected Sales 1000.00600.00700.00800.00 5. Gross Surplus 137.0082.2095.90109.60 6. Expected Net Surplus 123.0068.0082.0096.00 Note: 1. All figures mentioned above are only indicative and may vary from place to place. 2. If the investment on Building is replaced by Rental Premises- (a) Total Cost of Project will be reduced. (b) Profitability will be increased. (c) Interest on Capital Expenditure will be reduced.