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1. INTRODUCTION :a) Availability of Raw Materials :All the required raw materials are indigenous and widely available in the market .
b) Marketability:The envisaged products to be sold all over West Bengal mainly in the district of Kolkata, North & South 24 Parganas, Howrah and Hooghly. Products will be sold directly to the whole sellers and shops with supervision and guidance.
c) Manufacturing Process:At first required raw materials are procured from the markets, then above materials are mixing by mixing machine with the help of water then cutting & dividing then panning then baking then cooling then packing and ready for dispatch.
a) Number of Working Days / Months b) Number of Shift / Day c) Number of Working Hrs. / Shift d) Item of Production e) Annual Installation Capacity of product f) Annual Target of Production (I.e. activity level) g) Total Electric Power
: 25 Days : Single Shift : 8 Hours : Mfg. of Bakery products i.e. Bread : 720 M.T. : 600 M.T. : 40 H.P.
Description
1 Rotary four rack electrical fixe oven 2 Cookies drop machine with Motor 3 Planetary Mixing Machine with Motor 4 Walk-in & Deep freezer
Sl. i ii iii iv v
vi
Description Flour Sugar Vegetable oil yeast Other raw materials like Calcium, gluten Baking Powder, Salt, Vanilla essence etc. Butter TOTAL :
100 kg
Sl. I ii Iii iv
No. 2 5 20 15
MISCELLANEOUS EXPENDITURE 1 2 3 4 5 6 7 8 9 10 11 Rent Electric Power (12 Rs per unit ) Fuel i.e. Diesel oil 1500 Ltrs (7.5 Ltrs/hr.) Transportation & Conveyance Packing Materials Repairing, Replacement & Maintenance Advertisement Taxes & Insurance Incentive (Labor Benefits) Contingencies Utility like fire fighting equipments, overhead reservoirs With pipe line, storage tank etc TOTAL : 1,50,000 2,00,000 1,00,000 4,50,000 50,000 60,000 1,00,000 40, 00,000 90,000 1,00,000 1,60,000
54,60,000
Description TO Recurring Expenses Depreciation of Plant & m/c, tools & equipment @10% per annum on Rs.25,21,000/Depreciation of Furniture & Fixture @ 5% per annum on Rs.1,50,000/Gross Profit Before Tax
Amount
SL. 1
QTY.UNIT
Rate
Amount
13,46,000
21,008
625
2,32,367
16,00,000
16,00,000
: 39.13% : 14.52%