PROJECT REPORT FOR MANUFACTURING OF BAKERY PRODUCT

1. INTRODUCTION :-

a) Availability of Raw Materials :All the required raw materials are indigenous and widely available in the market.

b) Marketability :The envisaged products to be sold all over West Bengal mainly in the district of Kolkata, North & South 24 Parganas, Howrah and Hooghly. Products will be sold directly to the whole sellers and shops with supervision and guidance. c) Manufacturing Process :At first required raw materials are procured from the markets, then above materials are mixing by mixing machine with the help of water then cutting & dividing then panning then baking then cooling then packing and ready for dispatch.

a) Number of Working Days / Months b) Number of Shift / Day c) Number of Working Hrs. / Shift d) Item of Production e) Annual Installation capacity of product f) Annual Target of Production ( i.e. activity level ) g) Total Electric Power

: 25 Days : Single Shift : 8 Hours : Mfg. of Bakery products i.e. Bread : 720 M.T.

: 600 M.T.

: 40 H.P.

Plant & Machinery Sl. 1 2 3 Description Rotary four rack diesel fixed oven Cookies drop machine with Motor Planetory Mixing Machine with Motor No. Amount 1 12,05,000.00 1 8,25,000.00 1 3,00,000.00

Tools, Equipments & Other accessories Sl. Description Dices / Tray for Bread, made with flavanised 1 sheets. Weighing Scale, 100 kg capacity 2 3 Tools & Equipments No. 880 Pcs. 1 Pc L.S Amount 176,000.00 5,000.00 10,000.00

Sales Tax Freight, Insurance & other contingencies Utility like fire fighting equipments, overhead reservoirs with pipe line, storage tank etc.

180,000.00 220,000.00

CALCULATION OF RECURRING EXPENDITURE / MONTH

A. RAW MATEREIALS EXPENDITURE / MONTH :-

Sl. i Ii iii iv v

Description Flour Sugar Vegetable Oil Yeast Other raw materials like Calcium, Baking Powder, Salt, Vanilla Powder etc. Pure Water TOTAL :

QTY. 31 Ton 4 Ton 1.5 Ton 2 Ton 2 Ton

RATE 18,000/= per ton 32,000/= per ton 70,000/= per ton 50,000/= per ton 110,000/= per ton

AMOUNT 558,000.00 128,000.00 105,000.00 100,000.00 220,000.00

vi

20,000 K.Lt.

Supplied from own area Rs. 1111,000.00

B. SALARY & WAGES :-

Sl. i ii iii iv

POST Manager Supervisor Skilled Worker Un-Skilled worker TOTAL :

No. 1 1 7 4

RATE 6000/5000/4000/2500/-

AMOUNT 6,000.00 5,000.00 28,000.00 10,000.00 Rs. 49,000.00

MISCELLANEOUS EXPENDITURE

1 2 3 4 5 6 7 8 9 10

Rent Electric Power Fuel i.e. Diesel oil 1500 Ltrs (7.5 Ltrs/hr.) Transportation & Conveyance Packing Materials Repairing, Replacement & Maintenance Advertisement Taxes & Insurance Incentive (Labour Benefits) Contingencies TOTAL :

2,000.00 35,000.00 50,000.00 20,000.00 60,000.00 5,000.00 10,000.00 3,000.00 5,000.00 6,000.00 Rs. 1,86,000.00

ANTICIPATED PROFIT & LOSS ACCOUNTS PER MONTH Description TO Recurring Expenses Depreciation of Plant & m/c, tools & equipment @10% per annum on Rs. 25,21,000/Depreciation of Furniture & Fixture @ 5% per annum on Rs.1,50,000/Gross Profit Before Tax TOTAL 16,00,000.00 16,00,000.00 1346000.00 Amount SL. ITEM 1 BY Sale of Bakery Products i.e. Bread 50 Ton 32,000/per Ton QTY.
UNIT

Rate

Amount

1600000.00

21008.00

625.00

232367.00

Rate of Annual Return Profit to Sale Ratio

: :

39.13% 14.52%

B.E.P = Fixed Cost / ( Fixed Cost + Gross Profit ) = Rs. 89,633.00 x 100 / ( Rs.89,633.00 + Rs.232,367.00 ) = Rs.8963300.00 / Rs. 322000.00 = 27.83%