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ANKITA ROY 10202031 AYAN PODDAR 10202030 KAMAL LOCHAN JENA 10202029
SUBMITTED TO : PROF. BIRANCHI PANDA
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CAPITAL INPUTS Land and Buildings: A plot of around 200 sq.meters of land and built-up area of 100 sq.mtrs. is sufficient to have annual capacity of 120 tonnes. The land may cost Rs.60, 000/whereas cost of construction is assumed to be Rs. 2.50 lacs.
Plant and Machinery It is proposed to install tapioca chips making capacity of 120 tonnes per year with 300 working days and 2 shift working. The total cost of machinery is expected to be Rs. 5.00 lacs.
Quantity Tapioca Washing Machine Tapioca Slicer Blancher De-waterer Thermostat controlled frying pans Sealing Machine
NO. 1 1 1 1 2 1
Other assets like storage bins, racks, tables, chairs, accessories etc shall be required which would cost about Rs.1.0 Lac. Utilities The power requirement shall be 25 HP whereas per day water requirement would be 1000 liters. The total cost of utilities would be Rs.2.00 lacs. Raw and Packing Materials The major raw materials are tapioca tubers and edible oil (as a cooking medium). The unit can enter into long term supply contract to ensure timely and adequate quantity of tapioca tubers at the reasonable price. Other materials like spices, salt, edible oil etc are also required in very small quantity and available locally. Printed polythene bags shall be the only packing material. MANPOWER REQUIREMENTS Particulars Skilled Workers Helpers Salesman Total No. 2 4 1 Monthly salary 5000 5000 2500 12,500
TOTAL START UP COST Particulars Land Cost of Construction Equipment cost Miscellaneous assets Power and water Preliminary expenses Total Amount(in Lakhs) 0.6 2.5 5 1 2 1.5 12.6
ALLOCATION COST: 7.5 Lakhs would be invested by the owners of the plant 5.1 Lakhs would be taken as a loan from the banks
PRECEDENCE CHART
NETWORK DIAGRAM
Bu siness plan f orm u lation
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in stallation an trial ru d ns
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