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    Onionpaste PDF

    Uploaded by

    Pushpak Deshmukh
    This document provides information on establishing an onion paste manufacturing unit as a village industry project. Some key details include: - The total project cost is Rs. 419,000 which includes capital expenditures of Rs. 275,000 and working capital of Rs. 144,000. - The annual production capacity is estimated to be 193 quintals of onion paste with an estimated total value of Rs. 579,500. - Raw material, packaging, wages, salaries, and other expenses are estimated along with expected sales, surplus, and net surplus under different capacity utilization scenarios.

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    © All Rights Reserved
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    Onionpaste PDF

    Uploaded by

    Pushpak Deshmukh
    63 views2 pages
    This document provides information on establishing an onion paste manufacturing unit as a village industry project. Some key details include: - The total project cost is Rs. 419,000 which includes capital expenditures of Rs. 275,000 and working capital of Rs. 144,000. - The annual production capacity is estimated to be 193 quintals of onion paste with an estimated total value of Rs. 579,500. - Raw material, packaging, wages, salaries, and other expenses are estimated along with expected sales, surplus, and net surplus under different capacity utilization scenarios.

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    This document provides information on establishing an onion paste manufacturing unit as a village industry project. Some key details include: - The total project cost is Rs. 419,000 which includes capital expenditures of Rs. 275,000 and working capital of Rs. 144,000. - The annual production capacity is estimated to be 193 quintals of onion paste with an estimated total value of Rs. 579,500. - Raw material, packaging, wages, salaries, and other expenses are estimated along with expected sales, surplus, and net surplus under different capacity utilization scenarios.

    Copyright:

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

    Onionpaste PDF

    Uploaded by

    Pushpak Deshmukh
    This document provides information on establishing an onion paste manufacturing unit as a village industry project. Some key details include: - The total project cost is Rs. 419,000 which includes capital expenditures of Rs. 275,000 and working capital of Rs. 144,000. - The annual production capacity is estimated to be 193 quintals of onion paste with an estimated total value of Rs. 579,500. - Raw material, packaging, wages, salaries, and other expenses are estimated along with expected sales, surplus, and net surplus under different capacity utilization scenarios.

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    © All Rights Reserved
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    Sl. No.

    Group / Name of Village Industries Code Page

    A. Agro Based Food Processing Industries ABFPI

    6. Onion Paste Manufacturing ABFPI-06 11

    ABFPI-06

    KHADI & VILLAGE INDUSTRIES COMMISSION


    PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA

    ONION PASTE MANUFACTURING SCHEME

    Onion is one of the important ingredients of curries used by almost all households in the world. Onion
    Paste is one of the items, is manufactured and preserved having high market demand. Being involvement
    of simple technology, any entrepreneurs can very well establish this unit and be successful in the business

    1. Name of the Product : Onion Paste

    2. Project Cost

    (a) Capital Expenditure

    Land : Own

    Building Shed 500 Sq.ft. : Rs. 100000.00

    Equipment : Rs. 175000.00


    (1. Frying Pan, 2. Autoclave Steam
    Cooker, 3. Diesel Bhatti, 4. Sterlization Tank,
    small utensils, mug, cups, balance etc.,

    Total Capital Expenditure : Rs. 275000.00

    (b) Working Capital : Rs. 144000.00

    TOTAL PROJECT COST : Rs. 419000.00

    3. Estimated Annual Production of Onion Paste : (Value in í000)


    Sl.No Particulars Capacity Rate Total Value
    1. . Onion Paste 193 Quintal 3000.00 579.50
    TOTAL 193 3000.00 579.50

    4. Raw Material : Rs. 100000.00

    5. Labels and Packing Material : Rs. 100000.00


    6. Wages (Skilled & Unskilled) : Rs. 114000.00

    7. Salaries : Rs. 78000.00

    8. Administrative Expenses : Rs. 30000.00

    9. Overheads : Rs. 50000.00

    10. Miscellaneous Expenses : Rs. 50000.00

    11. Depreciation : Rs. 22500.00

    12. Insurance : Rs. 2750.00

    13. Interest (As per the PLR)


    (a) Capital Expenditure Loan : Rs. 35750.00
    (b) Working Capital Loan: : Rs. 18720.00

    Total Interest : Rs. 54470.00

    14. Working Capital Requirement


    Fixed Cost : Rs. 196500.00
    Variable Cost : Rs. 382720.00
    Requirement of Working Capital per Cycle : Rs. 144805.00

    15. Estimated Cost Analysis


    Sl.No Particulars Capacity Utilization (Rs. in í000)

    100% 60% 70% 80%


    1. Fixed Cost 196.50 117.90 137.55 157.20
    2. Variable Cost 383.00 229.80 268.10 306.40
    3. Cost of Production 579.50 347.70 405.00 463.60
    4. Projected Sales 750.00 450.00 525.00 600.00
    5. Gross Surplus 170.50 102.30 119.35 136.40
    6, Expected net Surplus 148.00 80.00 97.00 114.00

    Note:

    1. All figures mentioned above are only indicative and may vary from place to place.

    2. If the investment on Building is replaced by Rental Premises-

    (a) Total Cost of Project will be reduced.


    (b) Profitability will be increased.
    (c) Interest on Capital Expenditure will be reduced.

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