APPROX.

INITIAL EXPENSES
Rent for 3 Months + Commision

Machinery + Compliance + Washing Unit + Boilers + Genset +

Computers + CCTV + CAD System + Web Site / Email + Networking +
WGSN + Offices / Showroom (Interior + Furniture) + Air Conditioning
Machinery

Compliance
Washing Unit

Boilers

Genset
Computers
CCTV
CAD System + Plotter
Web Site / Email
Networking
WGSN
Offices / Showroom (Interior + Furniture) + Air Conditioning
Laptops / Desktops for Management
Apps
Total Capital Investment
 APPROX. MONTHLY WAGES & OTHER EXPENSES FO

MERCHANDISING

SECURITY

HOUSE KEEPING

INFORMATION TECHNOLOGY
SAMPLING

DESIGN

HUMAN RESOURCE

ACCOUNTS
SHIPPING / DOCUMENTS
FINISHING / PACKING
MAINTENANCE

CAD

FABRIC STORE

TRIM STORE

CUTTING

PRODUCTION

MANAGEMENT
Pious
Amit
Vishal
Vivek
INTEREST
 FACTORY MONTHLY RENT
ELECTRICITY BILL
TRAVELLING + ENTERTAINMENT
DAILY EXPENSES
Monthly Expense

Note : Please add 10% on G.Total of wages for 2 hours overtimer per day.

Profit per piece

Minimum Orders Required per month to Break Even

Rent for computers & gensets yet to be inculded in monthly expense

S Unit Price Total

Single Needle 150 16500 2475000

OverLocks 10 21000 210000
Specialsed
Cutting straight knife 2 50000 100000
Fusing 1 150000 150000
Needle Detector 1 225000 225000
Pressing table 5 21500 107500
Spotting gun 8 10000 80000
0
1 2500000 2500000
30 kg front loading 1 155000 155000
hydro 1 130000 130000
30 kg tumbler 1 145000 145000
27 kw 1 78000 78000
Steam line 1 10000 10000
rent 0
15 rent 0
1 100000 100000
1 1200000 1200000
1 50000 50000
1 100000 100000
1 200000 200000
15 50000 750000
0
1 200000 200000
8965500
HLY WAGES & OTHER EXPENSES FOR 8 HOURS WORKING
DESIGNATION NO. OF EMP. SAL PER HEAD APPROX SAL.
MERCHANT 1 40000 40000
ASSTT. MERCHANT 0 15000 0
Total 40000
SUPERVISOR 1 25000 25000
GUARDS 3 20000 60000
Total 85000
SUPERVISOR 1 25000 25000
SWEEPERS 4 20000 80000
Total 105000
EXECUTIVE 0 25000 0
TAILORS 7 20000 140000
EMB. TAILOR 5 19000 95000
HAND WORK LADIES 5 12000 60000
CUTTER 1 20000 20000
ADDA WORK 1 15000 15000
RUNNER 1 18000 18000
QC 1 25000 25000
Total 373000
SENIOR DESIGNER 1 80000 80000
ASSTT. DESIGNER 1 18000 18000
CAD DESIGNER 1 20000 20000
Total 118000
MANAGER 1 50000 50000
EXECUTIVE 1 25000 25000
Total 75000
ACCOUNTANT 1 50000 50000
EXECUTIVE 1 45000 45000
ALT. TAILORS 1 14000 14000
FINAL CHECKER 2 14000 28000
MEASUREMENT CHECKER 2 14000 28000
GENERAL CHECKER 2 14000 28000
 HELPER 3 12000 36000
INCHARGE 1 35000 35000
FOLDER / TAG MEN 2 13000 26000
PACKER 1 15000 15000
Total 255000
MULTI TASKER 1 25000 25000
ELECTRICIAN 1 25000 25000
ASSTT. ELECTRICIAN 0 15000 0
Total 50000
PATTERN MAKER 2 50000 100000
HELPER 1 12000 12000
Total 112000
STORE ASSISTANT 1 25000 25000
CHECKER 1 17000 17000
HELPER 2 12000 24000
Total 190000
STORE ASSISTANT 1 18000 18000
HELPER 1 12000 12000
Total 244000
CUTTER / INCHARGE 1 35000 35000
LAYER MEN 3 15000 45000
HELPER 3 12000 36000
Total 116000
TAILORS 50 15000 750000
CHECKER 3 14000 42000
HELPER 5 12000 60000
INCHARGE 1 50000 50000
SUPERVISOR 1 25000 25000
Total 1043000
235000
1 0
1 60000
1 0
1 175000
450000
 450000
150000
300000
26 6000 156000
G. Total 4642000

er per day.

125
37136
 PAYING MODE
ON COMPANY ROLL

ON COMPANY ROLL
CONTRACT

CONTRACT
CONTRACT

ON COMPANY ROLL
ON COMPANY ROLL

ON COMPANY ROLL

ON COMPANY ROLL

ON COMPANY ROLL
ON COMPANY ROLL
ON COMPANY ROLL
ON COMPANY ROLL

ON COMPANY ROLL

ON COMPANY ROLL

ON COMPANY ROLL

ON COMPANY ROLL

ON COMPANY ROLL
55704000
S.NO. INCOME SOURCES PERCENTAGE
1 PROFIT MARGIN 30
2 CURRENCY HATCHING 1- 2
3 SAVING ON PROCUREMENT 2
4 SAVING ON PRODUCTION 1- 2
5 GOVT BENEFITS ON IMPORT / EXPORT
6 BUYER'S CREDIT
7 GST + DRAWBACK
8 EXTRA SHIPPING 2
9 SURPLUS - CUTTING, PRODUCTION, FABRIC

PROJECTED
NO. OF OUTPUT PER DAY TOTAL OUTPUT PER DAY
M/C
100 5 500
50 10 500
PROJECTED TURNOVER ON 150 MACHINES ON 10 HOURS WORKING

WORKING DAYS MONTHLY OUTPUT AVG SELLING PRICE

26 13000 600
26 13000 350
WORKING

MONTHLY TURNOVER IN RS. TURNOVER FOR A YEAR (10 MONTHS WORKING)

7800000 78000000
4550000 45500000
TOTAL 123500000