Project Profileupdated NAME OF THE PRODUCT  Auto Service Station PRODUCT CODE ASICC CODE  NIC Code  QUALITY AND STANDARDS As per customer specification PRODUCTION CAPACITY  Per annum QUANTITY   Nos

Project Profileupdated NAME OF THE PRODUCT Auto Service Station PRODUCT CODE ASICC CODE NIC Code QUALITY AND STANDARDS As per customer specification PRODUCTION CAPACITY Per annum QUANTITY Nos - Description

Rs 2100000 MONTH AND YEAR OF PUBLICATION March 2011 Prepared By MSMEDevelopment Institute 22 Godam Jaipur Ph 01412212098 Fax01412210553 E Mail dcdijaipurdcmsmenicin web msmedijaipurgovin brPage 2br Auto Service Station 1 Introduction Auto Service ID: 31374 Download Pdf

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Project Profileupdated NAME OF THE PRODUCT Auto Service Station PRODUCT CODE ASICC CODE NIC Code QUALITY AND STANDARDS As per customer specification PRODUCTION CAPACITY Per annum QUANTITY Nos

Rs 2100000 MONTH AND YEAR OF PUBLICATION March 2011 Prepared By MSMEDevelopment Institute 22 Godam Jaipur Ph 01412212098 Fax01412210553 E Mail dcdijaipurdcmsmenicin web msmedijaipurgovin brPage 2br Auto Service Station 1 Introduction Auto Service

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Project Profileupdated NAME OF THE PRODUCT Auto Service Station PRODUCT CODE ASICC CODE NIC Code QUALITY AND STANDARDS As per customer specification PRODUCTION CAPACITY Per annum QUANTITY Nos




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Presentation on theme: "Project Profileupdated NAME OF THE PRODUCT Auto Service Station PRODUCT CODE ASICC CODE NIC Code QUALITY AND STANDARDS As per customer specification PRODUCTION CAPACITY Per annum QUANTITY Nos"— Presentation transcript:


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Project Profile-updated NAME OF THE PRODUCT ; Auto Service Station PRODUCT CODE ASICC CODE 97101 NIC Code 973199999 QUALITY AND STANDARDS As per customer specification PRODUCTION CAPACITY ; (Per annum) QUANTITY ; 2400 Nos. Rs. 2100000 MONTH AND YEAR OF PUBLICATION: March, 2011 Prepared By MSME-Development Institute, 22 Godam, Jaipur Ph. - 0141-2212098 Fax-0141-2210553 E Mail- dcdi-jaipur@dcmsme.nic.in web- msmedijaipur.gov.in
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Auto Service Station 1. Introduction :- Auto Service Station is a service venture. It p rovides vast scope for employment generation in

urban, rural and far flung areas. At Auto Service Station the servicing of cars, L.C.Vs, H.C.Vs, & other such F our wheelers etc. are being done. Apart from Washing, Greasing of vehicles, general repair work is also being carried out at the service station. 2. Market Potential :- There is a phenomenal growth of the automobile s ector in the recent past. It has created a substantial demand f or auto service station type of venture. This unit is more viable in the areas such as Natio nal Highways, city by passes etc. As per the statement made by car industry body, the In dian auto market is

expected to run at a rate of 12-13 percent in the present fiscal. T alking about the last fiscal, the Indian auto industry went through the best sales and now i n this year it is expected to come up with even better news for auto majors by offering a growth of 12 to 13 per cent. The reports given by Society of Indian Automobile Manuf acturers, a hike of 24 % is expected in the year 2011 in the field of Car, LCV & HCV veh icle. This trend is possible through the availability of easy loans and range of choices available in the market. As the market of auto service is directly proporti onate to

the automobile Sales, there exists a substantial scope for such stations. 3. BASIS AND PRESUMPTIONS ; The project report is worked out on 75% capacity ut ilization, single shift working 300 working days per annum. The machinery and equipments are of standard make. The raw material utilization and other expenditure are approximate and are based on current market rates. The period for achieving envisaged capacity utiliza tion is estimated three years after commencement of product Interest rate for fixed capital has been calculate d at 12% however it vary time to time. Pay back period would

commence after a maintenance period of 12 months and the re- payment period are expected upto 3 years. Margin Money/State subsidies have been calculated i n accordance with the prescribed norms as applicable. 4. IMPLEMENTATION SCHEDULE ; The implementation schedule of the project would be as per the following details: Selection of the venture: The entrepreneur has to arrive at a decision in order to select the venture. The guiding factor in this regard would b e the market potential, demand & availability of resources Thereafter the entrepreneur has to get provisional registration certificate

from D.I.C. and find out a suitable site for the project.
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In order to obtain loan from financial institution s like Commercial Banks or State Financial Corporations detailed project report is required to be prepared through MSME-DI or through RajCon etc.. The financial institutions may take 8 to 12 weeks in sanctioning & disbursing the loan. As soon as loan is sanctioned building plans if req uired may be prepared or accommodation may be hired on rent. The order for plant & machin ery may be finalized & placed. Simultaneously orders for purchase of raw material is also to be

finalized and recruitment of essential staff is to be done. The formalities for power, water telephone connection etc. are also to be done. This would require 3 to 4 weeks. The plant & machinery received should be installed & commissioned within 4 to 6 weeks and workshop staff should be recruited. The trial run of the installed plant & machinery may be commenced and the plant may be run on commercial ba sis. 5. TECHNICAL ASPECTS: i) MANUFACTURING PROCESS : 1. Servicing Method – The servicing of the automobi le vehicles would be done at auto service station. The important activities would inc

lude washing of the vehicle, greasing & oiling. To begin with the vehicles will be place d on the flat form and would be washed under showers and then moving parts will be greased and oiled. The air pressure in the wheels of the vehicle will also be checked. 2. Power & Electricity -- 10 KVA 3.Pollution Control : The pollution would be created due to effluents coming out of the washing chamber and other oils used for which Prope r care should be taken for disposal of them. 4. Inspection & quality Control : The customer’s satisfaction is the ultimate objec t of the servicing. In order to achieve

it the delivery schedule of the vehicle and quality of the servicing has to be consistent. 6 FINANCIAL ASPECTS : a) LAND AND BUILDING: i) Land : The requirement of land for the proposed unit wo uld be around 2000 Sq. Ft. The land & Building will be on rent. 10000 TOTAL 10000
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b) PLANT & MACHINERY Sl.No. Description of machineries/equipment KW Qty. Rate (Rs.) Value (Rs.) Hydraulic hoist to lift 4 tons, lift height up to 1500 mm with standard accessories. - 1 250000 250000 Air compressor, two stage, 12 kg/cm2 (175 psi) with all standard accessories, mounted air receiver tank used

to operate hoists, lubricating equipment and tyre inflation, etc. 7 1 80750 80750 Single gun type car washing machine with tank of 150 litre and discharge 22.6 lpm operating pressure 22 kg/cm2 with standard accessories. - 1 70337 70337 Pneumatically operated grease pump, pressure ratio 50:1 - 1 8000 8000 6 HP submersible pump - 1 49000 49000 Tyre inflator -Preset 1 51625 51625 Wet and dry vacuum cleaner 0.5 1 50,000 50000 TOTAL 559712 Installation & Electrification @ 10% 55971 TOTAL 615683 7 Office Equipment, Dies & Garage Tools LS 50000 50000 Total Investment In Plant & machinery 665683 Pre

operative security depositsi.e.for Getting Electricity Connection etc. 25000 c) Total Investment In fixed assets 690683 d) WORKING CAPITAL Personnel S.NO. DESIGNATION No. Salary Total (Rs.) 1 Manager (Self) 1 10000 10000 2 Skilled Worker 3 6000 18000 3 Semi skilled worker/ 2 5000 10000 4 Clerk cum typist 1 4500 4500 Total 7 42500 Additional Perquisites @ 15% 6375 Total Expenditure in Salary & Wages 48875 ii Raw Material S.No. Particular (Indigenous) Qty Rate Value (Rs.) 1 Oil, Grease etc. 10000 10000 2 Cotton Waste & other Consumable items 3500 3500 TOTAL 13500
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iii Utilities

Value (Rs.) Power 8000 8000 Water LS 1000 TOTAL 9000 iv Other Contingent Expenses Postage and stationary 2000 Office Consumable stores 2000 Publicity & unforeseen 3000 Telephone charges 2000 Miscellaneous expenses 5000 Insurance 1500 TOTAL 15500 Total Recurring Expenditure : S.No. Description Cost Personnel 48875 Raw material 13500 Utilities 9000 Other Contingent Expenses 15500 Rent 10000 TOTAL 96875 vi Total working capital for 3 months : Rs. 290625 e) Total Capital Investment : Fixed Capital 690683.2 ii Working Capital for 3 Months 290625 Total Capital Investment : 981308.2 Total Capital

Investment 981,308.20 7 FINANCIAL ANALYSIS 1 Cost of Production (Per year) : Total recurring cost : 1162500 ii Depreciation of machinery and equipment @ 10% 61568.32 iii Interest on total Capital investment @ 12% 117757 iv Depreciation of tools and office equipment @ 15% 7500 Total : 1,349,325.32 2 Total Sales (Per annum) Products Qty. Rate Value (Rs.) i Turnover per annum by servicing of 1200 Nos HCVs @ Rs.1000/- 1200 1000 1200000 ii Turnover per annum by servicing of 1200 Nos. LCVs @ Rs.750/- 1200 750 900000 TOTAL : 2,100,000
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3 Net Profit (Per yr.) (Before tax) Total

turnover per yr.) -cost of production per yr .) = 2100000 1349325.3 750,674.68 4 Net profit ratio : Net profit  100 = 750674.68 x100 = 36% Turn Over 2100000 5 Rate of return : Net profit  100 = 750674.68 x100 = 75% Total Investment 1000000 6 BREAK-EVEN POINT ; FIXED COST ; 40% salary & wages 234600 Depreciation on machinery & Equipments @ 10% 61568.32 Depreciation of tools and office equipment @ 15% 7500 Interest on capital investment @ 12% 117757 40% of other contingent expenses 67200 Insurance & Rent 138000 TOTAL 626625.32 Net Profit (Per yr.) (Before tax) 750674.68 BEP :

Fixed Cost  100 = 45% Fixed Cost + Profit 8 Plant & Machinery Suppliers Maharashtra Industries No. A/22, Road No. 9, Behind Passport Office, Wagle Industrial Estate, Th ane (W) - 400 604 Tel : 91-22-2583 8200 ( 8 Lines ) * Fax : 91-22-25 83 8207 Email : info@maha-tech.com PERFECT INTERNATIONAL 4/1/B AMBICA ESTATE, NAGERWEL HANUMAN ROAD, RAKHIAL, AHMEDABAD - 380008, GUJARAT, INDIA Tel: 91-79-65443113/22748019 ARO Equipment Pvt. Ltd., L-320 Mahipalpur Extn., NH-9 Near Sethi Petrol Pump, New Delhi-110037. AUTOTEST INDIA B-5, DSIDC, INDUSTRIAL COMPLEX, ROHTAK ROAD, NANGLOI, DELHI - 110041,

INDIA Tel : 91-11-25472605
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Raw Material - Local Market