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    Project Profile On Electronic Gate Security Systems

    Uploaded by

    Shankrshan Trivedi
    This document provides a project profile for manufacturing an electronic gate security system. The summary is: 1) The process involves assembling printed circuit boards with electronic components to create transmitter and receiver units, along with an alarm and speaker. The units are tested and packaged for sale. 2) The total project cost is 366,000 rupees, including 180,000 rupees in capital expenditures and 186,000 rupees in working capital. 3) The estimated annual production capacity is 2,400 units with an estimated total annual sales value of 1,106,200 rupees.

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    Project Profile On Electronic Gate Security Systems

    Uploaded by

    Shankrshan Trivedi
    74 views2 pages
    This document provides a project profile for manufacturing an electronic gate security system. The summary is: 1) The process involves assembling printed circuit boards with electronic components to create transmitter and receiver units, along with an alarm and speaker. The units are tested and packaged for sale. 2) The total project cost is 366,000 rupees, including 180,000 rupees in capital expenditures and 186,000 rupees in working capital. 3) The estimated annual production capacity is 2,400 units with an estimated total annual sales value of 1,106,200 rupees.

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    Electrical power

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    Project Profile on Electronic Gate Security Systems

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    This document provides a project profile for manufacturing an electronic gate security system. The summary is: 1) The process involves assembling printed circuit boards with electronic components to create transmitter and receiver units, along with an alarm and speaker. The units are tested and packaged for sale. 2) The total project cost is 366,000 rupees, including 180,000 rupees in capital expenditures and 186,000 rupees in working capital. 3) The estimated annual production capacity is 2,400 units with an estimated total annual sales value of 1,106,200 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    74 views2 pages

    Project Profile On Electronic Gate Security Systems

    Uploaded by

    Shankrshan Trivedi
    This document provides a project profile for manufacturing an electronic gate security system. The summary is: 1) The process involves assembling printed circuit boards with electronic components to create transmitter and receiver units, along with an alarm and speaker. The units are tested and packaged for sale. 2) The total project cost is 366,000 rupees, including 180,000 rupees in capital expenditures and 186,000 rupees in working capital. 3) The estimated annual production capacity is 2,400 units with an estimated total annual sales value of 1,106,200 rupees.

    Copyright:

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    of 2

    Khadi and Village Industries Commission Mumbai

    Project Profile on Electronic Gate Security System

    Introduction :
    Electronic product of safety device as an alarm while any person crosses through a gate of any big residence or
    any building enclosures. Security system of main gate of any big residential building, restricted commercial
    complex, establishment has been additionally strengthened through sophisticated electronic devices and
    gadgets. As such, enterpreneurs taking up this project will reap good profit and also make quick return of
    investment

    Process of Manufacture: The electrical and electronic components as detailed under the column of raw materials
    requirement are produced and inspected as a routine quality control inspection. As details in the technical aspects column,
    suitable PCBs are to be soldered to accommodate all the components in two segments as transmitter and receiver as listed
    under the raw materials column and to be conneted as per the circuity narrated earlier. The assembled PCBs alogwith
    separate 9 Volt batteries supply and the alarm with speaker are to be mounted on three separate study insulated bases and
    terminals for external link may be brought out. All are housed inside their respective moulded PVC bases and screwed
    properly. The final product is tested and checked. The product is finally packed inside an attractive carton pack with
    guarantee and card & users manual.

    a
    1 Name of the Product : Electronic Gate Security System

    2 Project Cost :
    a Capital Expenditure
    Land : Own
    Workshed in Sq.m on rent 100 Rs. 30,000.00
    Equipment : Rs. 150,000.00
    Portable drilling machine-1, IC Tester Kit-1, Test bench with instrument is fitted on Board -1, Work
    bench fittes with electrical power sockets-4, Digital multimeter 3-1/2 digit LCD Display AC/DC V/A/Ohm
    & transistor check features-3, Hand operated DC 500 V Meggar-2, 0-200 micro ohm to 2000 ohm
    Digital mulli-ohm meter-1, Electrification & installation charges @ 10% cost of m/c equip. cost office
    furniture typewriter work bench shelves racks.

    Total Capital Expenditure Rs. 180,000.00


    b Working Capital Rs. 186,000.00
    TOTAL PROJECT COST : Rs. 366,000.00

    3 Estimated Annual Production Capacity: (Rs. in 000)


    Sr.No. Particulars Capacity in No./Q. Rate Total Value
    1 Electronic Gate Security System 2400.00 1106.20

    TOTAL 2400.00 0.00 1106.20

    4 Raw Material : Rs. 580,000.00

    5 Labels and Packing Material : Rs. 20,000.00

    6 Wages (Skilled & Unskilled) : Rs. 76,000.00

    7 Salaries : Rs. 200,000.00


    PAGE ( 2 )

    8 Administrative Expenses : Rs. 100,000.00

    9 Overheads : Rs. 60,000.00

    10 Miscellaneous Expenses : Rs. 21,000.00

    11 Depreciation : Rs. 16,500.00 .

    12 Insurance : Rs. 1,800.00

    13 Interest (As per the PLR)


    a. C.E.Loan : Rs. 23,400.00

    b. W.C.Loan : Rs. 24,180.00

    Total Interest Rs. 47,580.00

    14 Working Capital Requirement :


    Fixed Cost Rs. 346,200.00

    Variable Cost Rs. 760,180.00

    Requirement of WC per Cycle Rs. 184,397.00

    15 Cost Analysis
    Sr.No. Particulars Capacity Utilization(Rs in '000)
    100% 60% 70% 80%
    1 Fixed Cost 346.20 207.72 242.34 276.96
    2 Variable Cost 760.00 456.00 532.00 608.00
    3 Cost of Production 1106.20 663.72 774.34 808.96
    4 Projected Sales 1400.00 840.00 980.00 1120.00
    5 Gross Surplus 293.80 176.28 205.66 235.04
    6 Expected Net Surplus 277.00 160.00 189.00 219.00
    Note : 1. All figures mentioned above are only indicative.
    2. If the investment on Building is replaced by Rental then
    a. Total Cost of Project will be reduced.
    b. Profitability will be increased.
    c. Interest on C.E.will be reduced.

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