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  • Shed construction project profile

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    dreamspacearchitects
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    1. The document presents a project profile for a woodworking business including costs for land, building, machinery, production costs, wages, utilities, and working capital for one month. 2. It estimates total investment of Rs. 124.7 million with 20% own cash and 80% bank loan. Annual costs include working capital, depreciation, and interest expenses totaling Rs. 28.4 million. 3. Expected annual turnover is Rs. 350 million from 100 projects with a profit before tax of Rs. 6.6 million and net profit ratio of 18.7%. The estimated rate of return on investment is 52.5%.

    Descrizione originale:

    sample calculation for setting up of modular furniture industry with 100 projects per year capacity

    Titolo originale

    Project Profile of Modular Furniture

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    1. The document presents a project profile for a woodworking business including costs for land, building, machinery, production costs, wages, utilities, and working capital for one month. 2. It estimates total investment of Rs. 124.7 million with 20% own cash and 80% bank loan. Annual costs include working capital, depreciation, and interest expenses totaling Rs. 28.4 million. 3. Expected annual turnover is Rs. 350 million from 100 projects with a profit before tax of Rs. 6.6 million and net profit ratio of 18.7%. The estimated rate of return on investment is 52.5%.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    2K visualizzazioni4 pagine

    Shed construction project profile

    Caricato da

    dreamspacearchitects
    1. The document presents a project profile for a woodworking business including costs for land, building, machinery, production costs, wages, utilities, and working capital for one month. 2. It estimates total investment of Rs. 124.7 million with 20% own cash and 80% bank loan. Annual costs include working capital, depreciation, and interest expenses totaling Rs. 28.4 million. 3. Expected annual turnover is Rs. 350 million from 100 projects with a profit before tax of Rs. 6.6 million and net profit ratio of 18.7%. The estimated rate of return on investment is 52.5%.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
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    di 4

    A land and building amont sub total

    shed construction 2000sft.@600 1200000


    land clearing and making workable 30000
    1230000 1230000

    B machinery & euipment


    felder company
    pannel saw 645750
    edge banding 128650
    hot press 650000
    bore machine 367500
    dust collector 125000
    cnc machine 325000
    hand drill machine 9500
    lathe machine 15650
    sander machine 3500
    2270550 2270550

    C production cost for one month @10 projects

    ply wood 450 4000 1800000


    fevicol 500 150 75000
    laminate 150 1200 180000
    hardware 75000
    edge tape 15000
    modular screw 20000
    2165000 2165000

    D wages and salaries

    supervisor 10000
    operators 15000
    office boy 5000
    recptionist 9500
    helper 6500
    46000 46000

    E power & other misc

    power 10000
    rent 15000
    other misc 6500
    31500 31500

    F working capital per month

    C+D+E 2242500

    G total invest ment

    A+B+FX4 12470550

    H source of fund

    own cash 20% 2494110


    bank loan 80% 9976440

    I Cost of production per annum

    working capital x 12 26910000


    Depreciation on machinery 15% 340583
    intrest on bank loan 12% 1197173
    28447755.3

    J Turn over per annum


    assuming 90 projects
    each project 350000
    sale 31500000

    k profit before taxation


    J-I 3052245

    L Net profit ratio

    kx100/J 9.7 %
    PROJECT PROFILE

    A land and building amont sub total

    shed construction 2000sft.@600 1200000


    land clearing and making workable 30000
    1230000 1230000

    B machinery & euipment


    felder company
    pannel saw 645750
    edge banding 128650
    hot press 650000
    bore machine 367500
    dust collector 125000
    cnc machine 325000
    hand drill machine 9500
    lathe machine 15650
    sander machine 3500
    2270550 2270550

    C production cost for one month @10 projects

    ply wood 450 4000 1800000


    fevicol 500 150 75000
    laminate 150 1200 180000
    hardware 75000
    edge tape 15000
    modular screw 20000
    2165000 2165000

    D wages and salaries

    supervisor 10000
    operators 15000
    office boy 5000
    recptionist 9500
    helper 6500
    46000 46000

    E power & other misc

    power 10000
    rent 15000
    other misc 6500
    31500 31500

    F working capital per month

    C+D+E 2242500

    G total invest ment

    A+B+FX4 12470550

    H source of fund

    own cash 20% 2494110


    bank loan 80% 9976440

    I Cost of production per annum

    working capital x 12 26910000


    Depreciation on machinery 15% 340583
    intrest on bank loan 12% 1197173
    28447755.3

    J Turn over per annum


    assuming no of projects 100
    each project 350000
    sale 35000000

    k profit before taxation


    J-I 6552245

    L Net profit ratio

    kx100/J 18.7 %

    M Rate of returns on investment


    KX100/G 52.5 %

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