Project Profile On Lady's Blouse & Petticoats

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"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


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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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