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    Project Profile On Lady's Blouse & Petticoats

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    SATNA GST
    This document provides a project profile for manufacturing ladies' blouses and petticoats. The process involves cutting fabric to size and shape and then stitching the pieces together on sewing machines. The total project cost is Rs. 385,000 which includes a capital expenditure of Rs. 110,000 for equipment and a working capital of Rs. 275,000. The annual production capacity is estimated at 33,600 blouses and 10,800 petticoats. Raw material costs are expected to be Rs. 1,200,000 per year. At 80% capacity utilization, the projected annual sales are Rs. 1,684,800 with an expected net surplus of Rs. 337,000.

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    Project Profile On Lady's Blouse & Petticoats

    Uploaded by

    SATNA GST
    414 views2 pages
    This document provides a project profile for manufacturing ladies' blouses and petticoats. The process involves cutting fabric to size and shape and then stitching the pieces together on sewing machines. The total project cost is Rs. 385,000 which includes a capital expenditure of Rs. 110,000 for equipment and a working capital of Rs. 275,000. The annual production capacity is estimated at 33,600 blouses and 10,800 petticoats. Raw material costs are expected to be Rs. 1,200,000 per year. At 80% capacity utilization, the projected annual sales are Rs. 1,684,800 with an expected net surplus of Rs. 337,000.

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    PROJECT PROFILE ON LADY'S BLOUSE & PETTICOATS

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    This document provides a project profile for manufacturing ladies' blouses and petticoats. The process involves cutting fabric to size and shape and then stitching the pieces together on sewing machines. The total project cost is Rs. 385,000 which includes a capital expenditure of Rs. 110,000 for equipment and a working capital of Rs. 275,000. The annual production capacity is estimated at 33,600 blouses and 10,800 petticoats. Raw material costs are expected to be Rs. 1,200,000 per year. At 80% capacity utilization, the projected annual sales are Rs. 1,684,800 with an expected net surplus of Rs. 337,000.

    Copyright:

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

    Project Profile On Lady's Blouse & Petticoats

    Uploaded by

    SATNA GST
    This document provides a project profile for manufacturing ladies' blouses and petticoats. The process involves cutting fabric to size and shape and then stitching the pieces together on sewing machines. The total project cost is Rs. 385,000 which includes a capital expenditure of Rs. 110,000 for equipment and a working capital of Rs. 275,000. The annual production capacity is estimated at 33,600 blouses and 10,800 petticoats. Raw material costs are expected to be Rs. 1,200,000 per year. At 80% capacity utilization, the projected annual sales are Rs. 1,684,800 with an expected net surplus of Rs. 337,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    "KVIC-PMEGP

    PROJECT PROFILE ON LADY'S BLOUSE & PETTICOATS

    Introduction :
    Garment is a basic need for every human being. The ladies blouse & Petticoat is neceesary item to
    be wear with Saree. The trend for using Blouse & Petticoat is increasing day by day due to new
    fashion trends. Manufacture of ladies blouse & Petticoat is very simple and easily manageable.

    Process of Manufacture:- The fabric in different colours/designs is spread on atable 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 hooks attaching etc. is done manually. The garments are then pressed
    and packed for marketing.

    1 Name of the Product : LADY'S BLOUSE & PETTICOATS

    2 Project Cost :
    a Capital Expenditure
    Land : Own
    Work shed in sq.ft rented Rs. -
    Equipment : Rs. 110,000.00
    (1) Sewing Machine 12 (2) Measuring instruments like set
    square, Triangles, Measuring tape, large and small
    Scissors etc. (3) Cutting tables, stools etc. (4) Show-cases
    in different sizes (5) Office furniture, Table Chairs and
    Almirah.Total Capital Expenditure Rs. 110,000.00
    b Working Capital Rs. 275,000.00
    TOTAL PROJECT COST : Rs. 385,000.00

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


    Sr.No. Particulars Capacity in No.. Rate Rs Total Value
    1 LADY' BLOUSE & PETTICOATS-10800 33600 blouses,10800 peti different rates 1671.40

    TOTAL 0.00 0.00 1671.40

    4 Raw Material : Rs. 1,200,000.00

    5 Labels and Packing Material : Rs. 50,000.00

    6 Wages (1-Skilled ) : Rs. 75,000.00

    7 Salaries 1-Enterprenures/manager Rs. 120,000.00


    :
    PAGE ( 2 )

    8 Administrative Expenses : Rs. 75,000.00

    9 Overheads : Rs. 50,000.00

    10 Miscellaneous Expenses : Rs. 50,000.00

    11 Depreciation : Rs. 11,000.00

    12 Insurance : Rs. 1,100.00

    13 Interest (As per the PLR)


    a. C.E.Loan : Rs. 14,300.00

    b. W.C.Loan : Rs. 35,750.00

    Total Interest Rs. 50,050.00

    14 Working Capital Requirement :


    Fixed Cost Rs. 260,400.00

    Variable Cost Rs. 1,410,750.00

    Requirement of WC per Cycle Rs. 278,525.00

    15 Cost Analysis
    Sr.No. Particulars Capacity Utilization(Rs in '000)
    100% 60% 70% 80%
    1 Fixed Cost 260.40 156.24 182.28 208.32
    2 Variable Cost 1411.00 846.60 987.70 1128.80
    3 Cost of Production 1671.40 1002.84 1169.98 1196.02
    4 Projected Sales 2106.00 1263.60 1474.20 1684.80
    5 Gross Surplus 434.60 260.76 304.22 347.68
    6 Expected Net Surplus 424.00 250.00 293.00 337.00
    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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