Brooms Making
Brooms Making
Brooms Making
Project Profiles
BROOMS MAKING
1. INTRODUCTION
Brooms are used for floor cleaning, dust removing etc. Brooms are generally grown in
forest areas. On harvesting, they are cut into required size on a cutter and made
them a suitable bundle using plastic packing machine. Hill broom making is a
livelihood for large number of tribals.
2. MARKET
Brooms is a common household item. It is transported to various districts for
marketing. It has good demand and marketed through Super Bazars, Kirana Shops
and other outlets. Economics are worked out based on average costs and these may
vary moderately from location to location and required to be modified.
3. MANUFACTURING PROCESS
The process is simple. On harvesting, they are cut into required size on a cutter and
made them a suitable bundle using plastic packing machine. Collection of Hills
brooms, and make them slicing, grading and packing will be done simultaneously.
Rs.
35000 Nos.
10 No.
1
2
3
Description
Amount Rs.
5000
30000
26250
61250
month(s)
6. MEANS OF FINANCE
S.No
1
2
3
Description
Promoter Contribution
Subsidy
Term Loan
Total
%age
Amount Rs.
15%
20%
65%
9187.5
12250
39813
61250
NSIC
Project Profiles
7. FINANCIAL ASPECTS
A. FIXED CAPITAL
i. Land and Buildings
Rented
Description
Qty.
Broom Cutter,
Packing Machine
1
1
Rate
Amount Rs.
20000
10000
3
4
5
6
7
Total
20000
10000
0
0
0
0
0
0
0
30000
B. WORKING CAPITAL
i. Salaries & Wages (per month)
S.No
1
2
3
4
5
Description
Nos.
Supervisor/Entrepreneur
Skilled Workers
1
2
3000
2500
3000
5000
0
0
8000
0
0
Total
Description
Broom Sticks
Unit
Qty.
LS
Rate
Amount Rs.
15000
15000
0
0
0
0
0
0
15000
0
0
0
Total
iii. Utilities (per month)
S.No
1
2
Description
Power
Water
Unit
LS
LS
Total
Amount Rs.
500
500
1000
NSIC
Project Profiles
1
2
3
4
5
Description
Amount Rs.
0
1000
0
0
500
1500
1
2
3
4
5
Description
Amount Rs.
Rent
Salaries and Wages
Raw Material
Utilities
Other Expenses
Total
750
8000
15000
1000
1500
26250
1
2
3
Description
Amount Rs.
@
@
315000
4500
4778
324278
15%
12%
Description
Broom Sticks
Unit
Qty.
Nos.
35000
10
Total
350000
350000
1
2
3
4
5
Description
Depreciation
Interest
Rent
Salaries & Wages
@
Other Expenses incl. Utilities @
Total
Amount Rs.
4500
4778
9000
38400
12000
68678
40%
40%
Net Profit
Percentage of Profit on Sales
Return on Investment
Break Even Point
Rs.
25723
7%
42%
73%