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    Garment Manufacturing Project Report PMEGP

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    rapids333
    This document provides a project profile for a garment manufacturing business. Some key details include: 1) The manufacturing process involves cutting fabric, sewing pieces on machines, attaching buttons/eyelets, and pressing/packing the finished garments. 2) The total project cost is estimated at Rs. 985,000 including land, equipment, working capital, and other expenses. 3) The estimated annual production capacity is 90,000 children's garments expected to generate Rs. 3,762,500 in total annual sales.

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    Garment Manufacturing Project Report PMEGP

    Uploaded by

    rapids333
    6K views4 pages
    This document provides a project profile for a garment manufacturing business. Some key details include: 1) The manufacturing process involves cutting fabric, sewing pieces on machines, attaching buttons/eyelets, and pressing/packing the finished garments. 2) The total project cost is estimated at Rs. 985,000 including land, equipment, working capital, and other expenses. 3) The estimated annual production capacity is 90,000 children's garments expected to generate Rs. 3,762,500 in total annual sales.

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    This document provides a project profile for a garment manufacturing business. Some key details include: 1) The manufacturing process involves cutting fabric, sewing pieces on machines, attaching buttons/eyelets, and pressing/packing the finished garments. 2) The total project cost is estimated at Rs. 985,000 including land, equipment, working capital, and other expenses. 3) The estimated annual production capacity is 90,000 children's garments expected to generate Rs. 3,762,500 in total annual sales.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    6K views4 pages

    Garment Manufacturing Project Report PMEGP

    Uploaded by

    rapids333
    This document provides a project profile for a garment manufacturing business. Some key details include: 1) The manufacturing process involves cutting fabric, sewing pieces on machines, attaching buttons/eyelets, and pressing/packing the finished garments. 2) The total project cost is estimated at Rs. 985,000 including land, equipment, working capital, and other expenses. 3) The estimated annual production capacity is 90,000 children's garments expected to generate Rs. 3,762,500 in total annual sales.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    KVIC- PMEGP

    PROJECT PROFILE ON GARMENT MANUFACTURING

    Introduction
    Garment is a basic need for every human being. The garments are a necessary item and the
    people looks very beautiful in colourful garments. The trend for using garments is increasing day
    by day due to new fashion trends. Manufacture of garments is very simple and easily. PROCESS
    OF MANUFACTURE : 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 button attaching etc. is done manually. The garments are
    then pressed and packed for marketing.

    Name of the Product Garment


    1 : Manufacturing

    2 Project Cost :
    Capital
    a Expenditure
    Land : Own
    Work she
    sq.mtrs 0 Rs.
    675,000.0
    Equipment : Rs. 0
    (1)Sewing m/c power operated (2) Embroidery m/c (3) Overlock stitching
    m/c (4)Measuring
    instruments like set square triangles measuring tape, large, small
    scissors(5) Cutting table
    stools etc. ((6)Washing m/c (7) Hydro extractor (8) Steam Press potable
    type (9) Wooden
    racks (10) Erraction & installatioin OFFICE FURNITURE : Table, chairs &
    Almirah

    675,000.0
    Total Capital Expenditure Rs. 0
    Working 310,000.0
    b Capital Rs. 0
    985,000.0
    TOTAL PROJECT COST : Rs. 0

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


    Particular
    Sr.No. s Capacity in NOS Rate Total Value
    1 CHILDREN 90000.00 76.00 3762.50
    GARMENTS

    TOTAL 90000.00 76.00 3762.50

    4 Raw Material : Rs. 2,772,000.00

    5 Labels and Packing Material : Rs. 25,000.00

    576,000.0
    6 Wages (4-Skilled & 4-Unskilled) : Rs. 0

    120,000.0
    7 Salaries -1 manager Rs. 0
    PAGE(2)

    8 Administrative Expenses : Rs. 75,000.00

    9 Overheads : Rs. 35,000.00

    10 Miscellaneous Expenses : Rs. 25,000.00

    11 Depreciation : Rs. 67,500.00

    12 Insurance : Rs. 6,750.00

    13 Interest (As per the PLR)


    a. C.E.Loan : Rs. 87,750.00

    b. W.C.Loan : Rs. 40,300.00

    Total Interest Rs. 128,050.00


    Working Capital
    14 Requirement :
    Fixed Cost Rs. 314,500.00

    3,448,300.0
    Variable Cost Rs. 0

    Requirement of WC per
    Cycle Rs. 313,567.00

    15 Cost Analysis
    Sr.No. Particulars Capacity Utilization(Rs in '000)
    100% 60% 70% 80%
    1 Fixed Cost 314.50 188.70 220.15 251.60
    2068.8
    2 Variable Cost 3448.00 0 2413.60 2758.40
    2257.5
    3 Cost of Production 3762.50 0 2633.75 2665.20
    2520.0
    4 Projected Sales 4200.00 0 2940.00 3360.00
    5 Gross Surplus 437.50 262.50 306.25 350.00
    6 Expected Net Surplus 370.00 195.00 239.00 283.00
    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..

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