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3. MANUFACTURING PROCESS The manufacturing process depends upon the type of job. Generally, the job includes raw material, cutting, drilling, turning & facing, milling & parting off, inspection and despatch. Diploma in Mechanical Engineering (DME) and ITI (Turner Trade) trained persons can establish these kind of units for self-employment.
4. PRODUCTION CAPACITY PER ANNUM Undertaking job works like turning, welding, sheet metal fabrication, etc 5. PROJECT COST/CAPITAL INVESTMENT
S.No Description
Rs.
300000
Amount Rs.
1 2 3
Fixed Capital Working Capital for Preliminary & Preoperative Expns Total Project Cost
month(s)
6. MEANS OF FINANCE
S.No Description %age Amount Rs.
1 2 3
NSIC
Project Profiles
7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings ii. Machinery and Equipment
S.No Description Qty. Rate Amount Rs.
Rented
Rs. 2000
per month
1 2 3 4 5 6 7 8 9 10 11
Centre lathe 6 ft bend with 2 HP motor Welding transformers 150-250 amps Cap. Oil cooled 220/40V Gas welding set with accessories 1/2" Drilling machine with motor DE Bench grinder - 8" cap. Power hacksaw with 2 HP motor to cut 8" with coolant pump air compressor with spray painting equip. Testing equipment Electrification and installation Office furniture, working tables, etc Miscellaneous expenditure Total
1 1 1 1 1 1 1 LS
35000 9000 2500 4200 4000 10800 6800 12000 6500 7000 5000 102800
1 2 3
1 2 2
ii. Raw Material (per month) Labour oriented job work shop. Party will supply the required raw material. iii. Utilities (per month)
S.No Description Unit Amount Rs.
1 2
LS LS
NSIC
Project Profiles
1 2 3 4 5
Postage, Telephones & Stationery Expenses Transportation & Conveyance Expenses Consumeble Stores Reparis and Maintenance Expenses Miscellaneous Expenses Total
1 2 4 5
1 2 3
@ @
15% 12%
Undertaking job works like turning, welding, sheet metal fabrication, etc Total
300000 300000
1 2 3 4 5
Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total
40% 40%
11.PROFIT ANALYSIS & RATIOS 1 2 3 4 Net Profit Percentage of Profit on Sales Percentage of Return on Investment Break Even Point Rs. 77639 26% 53% 61%