Ots 24 > Rcdc-oac > Annexur > Annex8-9

ANNEXURE - 8 POSSIBLE ENTERPRISES ENTERPRISE PROPOSAL FOR BROOMSTICKS UNDER BUSINESS PLAN FOR NTFP FOR A GROUP OF 90 SHGs. 1.

BLOCK CAPITAL

a) Shed (extension and enlargement) Rs. 60,000/b) Tool and equipment Rs. 10,000/(scisser, katuri, panaki 10 sets @ Rs.1000/- per set) -------------Rs. 70,000/2.

WORKING CAPITAL a)

Raw materials (for one year) Rs320000/640 quintal @ Rs. 500/quintal b) Transportation cost of raw material @ Rs.50/quintal Rs. 32000/c) Plastic rope and winding wire Rs. 50,000/(for one truck load i.e.100Q of finished products) d) Wages for binding Rs. 50,000/(for one truck load i.e.100Q of finished products Rs.4,52,000/@ Rs.250/- per quintals) 3.

PROJECT COST Block Capital Working Capital

Rs. 70,000/Rs. 4,52,000/-----------------

Rs. 5,22,000/4.

5.

SOURCES OF FINANCE i) Total loan from bank (85%) ii) Member Share Capital iii) Total

Rs. 4,43,700/Rs. 78,300/Rs. 5,22,000/-

INCOME (Per annum) Sale of 480 quintals of finished products @ Rs. 2,400/Q 11,52,000/(assuming 25 % wastage) xv

Rs.

6.

PROFIT (per annum) Rs.(1152,000 – 452,000) = Rs. 7,00,000/Less interest on bank loan(@15%) Rs. 62118/Net income of a group Rs. 637882/Net income of a SHG per month (90 SHGs) Rs. 590/-

ENTERPRISE PROPOSAL FOR SIALI LEAVES UNDER BUSINESS PLAN FOR NTFP FOR A GROUP OF 15 SHGs. PLANT & MACHINERY i) Sewing Machine three No. ii) Moulding machine three No (Including packing, insurance & transportation)

Rs. 3,000/ Rs. 17000/------------Total -Rs. 20000/-------------

WORKING CAPITAL (Per month) a)

Cost of khalli for 84 bundles of leaves@ Rs. 6.5 per bundle (One bundle contains 80 plates) Rs. 546/b) Cost of thread @ Rs. 2/- per bundle for 84 bundles Rs. 168/c) Cost of newspaper @ Rs. 4/- per kg for 25 kgs. Rs. 100/d) Cost of L.D.P.E. @ Rs. 0/08 per plate for 84 plates Rs. 538/e) Cover packing @ Rs. 0.01 per plate for 84 plates Rs. 67/----------Total Rs. 1419/----------MISCELLANEOUS EXPENSES i) Electricity, maintenance of spare parts of machine for one month Rs.200/ii) House rent Rs. NIL iii) Other unforeseen expenses Rs. 150/----------Total -Rs. 350/----------Total requirement of Working Capital per month Suggested for 2 months

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Rs. 1769/Rs. 3538/-

COST OF THE PROJECT i) ii)

Plant & Machinery Working Capital for 2 months

Rs. 20000/Rs. 3538 /------------Rs. 23988/OR Rs. 24, 000/-------------

SOURCES OF FINANCE i) ii)

iii)

Total cost of the Project Bank loan (Repayable in 5 years with 14% interest)

Rs. 24000/Rs. 14000/-

Subsidy available

Rs 10000

INCOME & EXPENDITURE 1.

Expenditure a) Cost of production for 84 bundle per month @ Rs. 0.3 per plate (Working Capital & Depreciation)Rs. 2218/B) c) i) ii)

2.

For one year Annual Repayment Principal Interest

Rs. 26616/-

Rs. 4, 078/Rs. 1, 960/------------Total expenditure for one yearRs. 32654/-

Income a) b)

Sale of 6720 plates per month @Rs.0.60 per plate For one year

Net Income per annum Net Income per month

Rs. 4,032/Rs. 48,384/

Rs. 15,730/Rs. 1,310/-

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ENTERPRISE PROPOSAL FOR HONEY UNDER BUSINESS PLAN FOR NTFP (PER BATCH) COST OF MACHINARY BOILING UNIT OF HONEY: Filtering unit: Total:

Rs 2000 Rs 8000 Rs 10000

WORKING CAPITAL Cost of raw material of 56 kg of honey: 70 x 56 = Cost of fuel = (56 kg of raw honey would produce 53 kg of honey.) Bottling cost of 53 kg of honey= Labour cost = House rent for four days= Unforeseen expenses= Total working capital requirement=

Rs. 4256 Rs. 65 Rs. 530 Rs. 200 Rs. 200 Rs. 30 Rs 5281

Income earned from selling 53 kg of honey would be about ( @ 130 per kg= 53*130=6890) Profit earned from one batch= 6890- 5281= Rs. 1609 per batch No of batches per annum: Rs. 100 Net profit/ annum: 100*1609 = Rs. 160900

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ANNEXURE - 9 Procurement price & Selling Price of various NTFP products PRODUCT

PROCUREMENT PRICE

SELLING PRICE

Tamarind Amla Siali Leaves Mahua Hill Broom Honey

6 4 7 7 20 75

10 and 18 25 10 8 and 11 40 135

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