Professional Documents
Culture Documents
Submitted to
Prof. Padmavathi
IFIM Bschool
By
Attada Ekalavya
V.Harsha
V.V.Hareesh
Group 8, PGDM 2010-12, Section-B
January 3, 2011
TABLE OF CONTENTS
1
S. No.
1
2
3
4
5
6
7
8
9
10
CONTENTS
INTRODUCTION
MARKET POTENTIAL
TUBE ICE MARKET
ECONOMIC SIZE OF UNIT AND LAND
REQUIREMENTS
BASIS AND PRESUMPTIONS
IMPLEMENTATION SCHEDULE
BUSINESS PLAN
SWOT
TECHNOLOGY
ASPECTS
FINANCIAL ASPECTS
PAGE
3
3
4
4
5
5
5
6
7
8
INTRODUCTION
2
MARKET POTENTIAL
This is a project on Tube ice manufacturing of 20 Tons per day
capacity, the location is within the Visakhapatnam Port Trust
jurisdiction and close proximity to the Fishing Harbour, the daily
consumption of Ice is 40 Tons per day and there are 5 units
manufacturing Block Ice of Size 100kg and are able to satisfy the
demand for ice up to 30 tons approximately.
Setting up a plant would have continuous production as
compared to batch production of Block Ice. The peak demand time
is 4 AM 9Am and 2PM 6PM; the ice is used to store fish on the
Fishing trawlers and for transportation within the country. Its
adjoining areas are already running many such industries with full
capacity and getting very good sales in the area with increasing
demand.
3
available in the area and hence, the factory staff will not face
any housing problem.
IMPLEMENTATION SCHEDULE
The approximate time required for various activities is given below.
However, it may vary from place to place depending upon the local
circumstances and on the enthusiasm of the.
Entrepreneurs:
Selection of Site
Preparation of Project Report
1 month
1 month
5
Registration as SSI/Other
legal formalities
Availability of Finance
Machinery procurement,
Erection and commissioning
15 days
3 months
2 months
BUSINESS PLAN
Tube Ice will be provided to the fishermen. The facility will be
located at place which is easily assessable. The Ice would be able to
provide a wide range of storage of different fish at the same time.
Skilled labour would be employed to provide best services.
SWOT ANALYSIS
TECHNOLOGY
1. SALIENT FEATURES:
2. MACHINE COMPONENTS:
3. ADVANTAGES:
4. POLLUTION CONTROL
5. ENERGY CONSERVATION
Proper insulation
heat/temperature.
should
be
given
to
avoid
loss
of
FINANCIAL ASPECTS
Assets of company
S.N
o.
1
2
3
4
5
6
7
1
2
3
4
5
6
7
Discription
Land and Building
Land 3000 sq.mtr.@ Rs. 280 per sq. mtr.
Machine Room 12m 10m 4m
D.G. Room 8m 4m 4m
Bore Well
Administration 10m 4m 3m
Stair Case
Furniture
Machinery and Equipment
Generator 125 KV
High Pressure Pump-Cleaning
Electricity Panelling / Control Station
Misc Land levelling / Civil works
Electricity Deposit
Water Storage Tanks
Tube Ice Plant
Grand Total
Amount
INR 2,110,000.00
INR 1,535,000.00
INR 3,645,000.00
RECURRING EXPENSES
EMPLOYEES SALARIES
Sl
no.
Numb
er
Designation
Manager
Maintenance Supervisor
Storekeeper
Accountant
Skilled Workers
Unskilled Workers
Watchman
2
Total
Perquisites @ 15%
11
Salary
6,000.0
0
5,000.0
0
4,000.0
0
5,000.0
0
2,000.0
0
1,600.0
0
1,600.0
0
25,200.
00
Total
DEPRECIATION
Depreciation on building @ 8%
Depreciation on machinery @ 10%
Depreciation on Furniture @ 20%
Interest on total investment @
13.5%
Amount
6,000.00
5,000.00
4,000.00
5,000.00
2,000.00
6,400.00
3,200.00
31,600.00
8,280.00
INR
39,880.00
5.61
7.75
0.20
Total
INSURANCE
TOTAL RECURRING EXPENSES
31.87
45.43
INR
30,000.00
INR
69,880.00
VARIABLE EXPENSES
Raw Material
Water 5000 KL @ Rs. 10/KL
Add back of Salt and Ammonia
Utilities
Power @ 80%
Fuel
Other Contingent Expenses
Postage and stationery
Telephone
Consumable stores
Repair and maintenance
INR 600,000.00
INR 318,432.00
INR 100,000.00
Transport
Insurance
Miscellaneous
INR
1,018,432.00
INR
3,365,000.00
INR
2,110,000.00
INR
5,475,000.00
Fixed Capital
Sl
no.
1
2
3
4
5
6
7
Total
1,400,000.00
120 Sq.
Mts.
32 Sq. Mts.
L.S.
40 Sq. Mts.
L.S.
2500/Sq.Mts.
2500/Sq. Mts.
3000/Sq. Mts.
300,000.00
80,000.00
30,000.00
120,000.00
150,000.00
30,000.00
10
Total
8
9
10
11
12
13
14
1
1
5000 Lts
10 TPD
Total
GRAND
TOTAL
2,110,000.0
0
800,000.00
60,000.00
50,000.00
100,000.00
500,000.00
25,000.00
18,00,000.00
1,535,000.0
0
3,645,000.0
0
Working Capital
I
Sl
no.
1
2
Personnel
Designation
Manager
Maintenance Supervisor
Numbe
r
1
1
Salary
6,000.00
5,000.00
Total
6,000.00
5,000.00
11
3
4
5
6
7
Storekeeper
Accountant
Skilled Workers
Unskilled Workers
Watchman
Total
Perquisites @ 15%
1
1
1
4
2
11
4,000.00
5,000.00
2,000.00
1,600.00
1,600.00
25,200.00
Total
II
1
2
Raw Material
Water 5000 KL @ Rs. 10/KL
Add back of Salt and Ammonia
QTY
10
Rate
5,000.00
Total
III
1
2
Utilities
Power @ 80%
Fuel
Usage
115200
Rate
2.66
Total
IV
1
2
3
4
5
6
7
Total
TOTAL
CAPITAL
Genral Reserve
4,000.00
5,000.00
2,000.00
6,400.00
3,200.00
31,600.00
8,280.00
39,880.00
Amount
50,000.00
10,000.00
60,000.00
Amount
306,432.00
12,000.00
318,432.00
Amount
2,000.00
3,000.00
15,000.00
15,000.00
20,000.00
30,000.00
15,000.00
100,000.00
518,312.00
INR
4,163,312.00
INR 836,688.00
Discription
Requir
ed
45
Availab
le
30
12
20
Harbo
ur
Plant
INR
130.00
INR
86.90
Qty
Rate
10000
130
Discounted price
PRODUCTION COST
10000
100
Productions
10000
Price
INR
1,300,000.00
INR
1,000,000.00
INR
869,000.00
13