75K - views

KHADI & VILLAGE INDUSTRIES COMMISSIONPROJECT PROFILE FOR GRAMODYOG ROZ

TENT HOUSE1.Name of the Activity:Tent House2.Project Cost:(a)Capital ExpenditureLand:OwnBuilding Shed 250 sq.ft.:Rs.100000.00Equipment:Rs.300000.00(Shamiyana, Utensils, Tables, Chairs, Fans,Rops, Bamb

Embed :
Pdf Download Link

Download Pdf - The PPT/PDF document "KHADI & VILLAGE INDUSTRIES COMMISSIONPRO..." 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.

KHADI & VILLAGE INDUSTRIES COMMISSIONPROJECT PROFILE FOR GRAMODYOG ROZ






Presentation on theme: "KHADI & VILLAGE INDUSTRIES COMMISSIONPROJECT PROFILE FOR GRAMODYOG ROZ"— Presentation transcript:

KHADI & VILLAGE INDUSTRIES COMMISSIONPROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA TENT HOUSE1.Name of the Activity:Tent House2.Project Cost:(a)Capital ExpenditureLand:OwnBuilding Shed 250 sq.ft.:Rs.100000.00Equipment:Rs.300000.00(Shamiyana, Utensils, Tables, Chairs, Fans,Rops, Bamboos, etc..)Total Capital ExpenditureRs.400000.00(b)Working CapitalRs.0.00TOTAL PROJECT COST:Rs.400000.003.Estimated Annual Service:(Value in 000)Sl. No.ParticularsCapacityRateTotal Value1.Tent House150.00TOTAL150.004.Raw Material:Rs.0.005.Labels and Packing Material:Rs.0.006.Wages (Skilled & Unskilled):Rs.72000.00SI-08 193 Items of tent house are required by all the sectors of society on social and personal occasions. The required manpower for errection and maintanance is locally available. The demand for the trade is mainly during the festivels, marriages, religious ceremony, political and government functions. 7.Salaries:Rs.0.00 8.Administrative Expenses:Rs.0.009.Overheads:Rs.5000.0010.Miscellaneous Expenses:Rs.500.0011.Depreciation:Rs.35000.0012.Insurance:Rs.4000.0013.Interest (As per the PLR)(a) Capital Expenditure Loan:Rs.52000.00(b) Working Capital Loan:Rs.0.00Total Interest:Rs.52000.0014.Working Capital RequirementFixed Cost:Rs.Variable Cost:Rs.Requirement of Working Capital per Cycle:Rs.0.0015.Estimated Cost AnalysisSl.ParticularsNo.100%60%70%80%1.Fixed Cost0.000.000.000.002.Variable Cost0.000.000.000.003.Cost of Production0.000.000.000.004.Projected Sales150.0090.00105.00120.005.Gross Surplus150.0090.00105.00120.006.Expected Net Surplus115.0055.0070.0085.00Note: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.Capacity Utilization (Rs. in 000) 194