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Sl. No. A. 4.

Group / Name of Village Industries Agro Based Food Processing Industries Jam, Jelly, Murabba Manufacturing

Code ABFP ABFPI-04

Page

ABFPI-04

KHADI & VILLAGE INDUSTRIES COMMISSION PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA JAM, JELLY, MURABBA MANUFACTURING SCHEME Jam, Jelly is prepared to preserve fruits by using sugar and pectin either added from Outside or which is with the fruits. One can prepare the product sitting in the house and can utilize their idle hours. It is a very productive activity and can give employment to any Entrepreneurs in urban marketing as well as in the rural sector also. 1. Name of the Product: 2. Project Cost (a) Capital Expenditure Land: Building Shed 1000 Sq.ft.: Equipment: (1. Boiler, 2. Steam Kettle, 3. Pulper, 4. Bottle Cleaning Machine, 5. SS top working table, 6. SS Vessels, small utensils, mug, cups, balance etc.) Total Capital Expenditure: b) Working Capital: TOTAL PROJECT COST: Jam, Jelly, and Murabba

Own Rs. 200000.00 Rs. 440000.00

Rs. 640000.00 Rs. 130000.00 Rs. 770000.00

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3. Estimated Annual Production of Jam, Jelly, Murabba (Value in 000) Particulars Capacity Rate Jam, Jelly, Murabba 231 Quintals 2200.00 TOTAL 231 2200.00 4. Raw Material: 5. Labels and Packing Material:

Total Value 507.60 507.60

Rs. 100000.00 Rs. 50000.00

6. Wages (Skilled & Unskilled) :

Rs. 70000.00

Jam, Jelly is prepared to preserve fruits by using sugar and pectin either added from Outside or which is with the fruits. One can prepare the product sitting in the house and can utilize their idle hours. It is a very productive activity and can give employment to any Entrepreneurs in urban marketing as well as in the rural sector also. 7. Salaries: 8. Administrative Expenses: 9. Overheads: 10. Miscellaneous Expenses: 11. Depreciation: 12. Insurance: 13. Interest (As per the PLR) (a) Capital Expenditure Loan: (b) Working Capital Loan: Total Interest: 14. Working Capital Requirement Fixed Cost: Variable Cost: Requirement of Working Capital per Cycle: 15. Estimated Cost Analysis Particulars Fixed Cost Variable Cost Cost of Production Projected Sales Gross Surplus Expected Net Surplus 100% 230.60 277.00 507.60 710.64 203.04 149.00 Rs. 96000.00 Rs. 20000.00 Rs. 40000.00 Rs. 25000.00 Rs. 54000.00 Rs. 6400.00

Rs. 83200.00 Rs. 16900.00 Rs. 100100.00

Rs. 230600.00 Rs. 276900.00 Rs. 126875.00

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Capacity Utilization (Rs. in 000) 60% 70% 138.36 161.42 166.20 193.90 304.56 355.32 426.38 497.45 121.82 142.13 68.00 88.00

80% 184.48 221.60 406.08 568.51 162.43 108.00

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.

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