KVIC- PMEGP

PROJECT PROFILE ON LADY SUITS

Introduction
Garment is a basic need for every human being the ladies blouse & petticoat is a necessary item to be wear with
saree. The trend for using blouses & petticoat is increaing day by day due to new fashion trends. Manufacture of
ladies blouse & petticoat is very simpl and easily manageable. PROCESS OF MANUFCTURE : The fabric in
different colours/ designs is spread on a table and is cut with hand scissors as per required size and shape of
the garments. The cut pieces are stitched by sewing machines. Hook eyelets and hooks attaching et. is done
manually. The garments are then pressed and packed for marketing.

L
A
D
Y
S
Name of UI
the T
1 Product : S
Project
2 Cost :
Capit
al
Expe
nditur
a e
O
w
Land : n
Work
she R
sq.mt s
rs 0 .
127
R ,00
Equip s 0.0
ment : . 0
(1) Sewing maching foot
operated-12, (2) Embroidery
m/c (3)Overlock stitching
m/c (4)Measuring instruments
like set swquare traingles
measuring tape large and
small scissors etc.(5)cutting
tables stools etc.(6) show
cases in diffferent sizes.
 OFFICE
FURNITURE :
Table, Chairs &
Almirah.

Total 127
Capital R ,00
Expenditu s 0.0
re . 0
Worki 642
ng R ,00
Capit s 0.0
b al . 0
769
TOTAL R ,00
PROJEC s 0.0
T COST : . 0
Estimated Annual
Production (Rs. in
3 Capacity: 000)
P
a
r
t
i
c
S u
r. l R
N a Capaci a
o r ty in t Total
. s nos e Value
LADY 'S 14520. 266 3856.7
1 SUITS 00 .00 8

T
OT 14520. 266 3856.7
AL 00 .00 8

R
Raw s2,877,0
4 Material : . 00.00

125
Labels and R ,00
Packing s 0.0
5 Material : . 0

384
Wages (3- R ,00
Skilled & 2- s 0.0
6 Unskilled) : . 0

7 Salaries -1 R 120
manager s ,00
. 0.0
0
 PA
GE
(2
)

Admin
istrativ
e R
Expen s 100,00
8 ses : . 0.00

R
Overh s 85,000.
9 eads : . 00

Miscel
laneou
s R
Expen s 65,000.
10 ses : . 00

R
Depre s 12,700.
11 ciation : . 00

R
Insura s 1,270.0
12 nce : . 0
Interes
t (As
per
the
13 PLR)
C.
E.
L
o R
a s 16,510.
a. n : . 00

W
.
C
.
L
o R
a s 83,460.
b. n : . 00
 Total R
Interes s 99,970.
t . 00
Worki
ng
Capita
l
Requir
14 ement :
R
Fixed s 302,78
Cost . 0.00

R
Variabl s 3,554,4
e Cost . 60.00

Requir
ement
of WC R
per s 642,87
Cycle . 3.00
Cost
Analys
15 is
S
r. Capacity
N Particular Utilization(
o. s Rs in '000)
100 60 70 80
% % % %
18
Fixed 302 1.6 211 242
1 Cost .78 7 .95 .22
355 21 248 284
Variabl 4.0 32. 7.8 3.2
2 e Cost 0 40 0 0
Cost
of 385 23 269 273
Produ 6.7 14. 9.7 0.0
3 ction 8 07 5 2
Projec 424 25 296 339
ted 2.4 45. 9.7 3.9
4 Sales 6 47 2 7
Gross 23
Surplu 385 1.4 269 308
5 s .68 1 .97 .54
Expect
ed Net 21
Surplu 373 9.0 257 296
6 s .00 0 .00 .00
Note : 1.All figures mentioned above are only indicative.
2.This is model project profile for guidence
3.Cost of Project, and its priofility will be changed depends on the area, availability of raw
Material, man power, power requierement and various other factors etc..