Steel Furniture
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- Words: 627
- Pages: 3
NSIC
Project Profiles
STEEL FURNITURE 1. INTRODUCTION Steel furniture comprise almirahs, chairs, tables, cabinets, racks, sofa sets, etc. They are required for domestic purposes, offices, factories and in almost all places. Steel fast moving consumables. Due to growth of population and living conditions, the requirement of steel furniture is also increasing.
2. MARKET The demand for these items are increasing day by day due to development of living standards in tribal areas. There is a good demand for these items mainly for offices, institutions, commercial places in all tribal areas, towns/big villages. 3. MANUFACTURING PROCESS The manufacturing process of steel furnitures involves mainly cutting of sheets, tubes, flats to desired size, folding, bending, drilling, punching, rivetting and assembling as per the drawings. Finally, the items are to be spray painted.
4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price Total Revenue
Almirahs
Nos Rs.
300 2750 825000
Chairs
1000 125 125000
Tables/Cots
200 900
180000
5. PROJECT COST/CAPITAL INVESTMENT S.No
1 2 3
Description
Fixed Capital Working Capital for Preliminary & Preoperative Expns Total Project Cost
Amount Rs.
2
110000 161800 5000 276800
month(s)
6. MEANS OF FINANCE S.No
1 2 3
Description
Promoter Contribution Subsidy /Soft Loan Term Loan Total
%age
Amount Rs.
15% 20% 65%
41520 55360 179920 276800
NSIC
Project Profiles
7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings
Rented
Rs. 2000
per month
ii. Machinery and Equipment S.No
1 2 3 4 5 6 7 8 9 10 11 12 13
Description
Qty.
Pedal operated shearing m/c - 4" Hand operated sheet bending m/c Arc welding transformer upto 250 amps Air compressor with accessories -25 ltrs Drilling m/c - 1/2" Gas welding Spot welding - 5 KVA Hand press Testing equipment Cost of moulds and other fixtures Electrification and installation charges Office furniture Miscellaneous expenditure Total
1 1 1 1 1 LS 1 2 LS LS LS LS LS
Rate
20000 25000 5500 6500 5000 10000 6000
Amount Rs.
20000 25000 5500 6500 5000 3000 10000 12000 5000 5000 5000 5000 3000 110000
B. WORKING CAPITAL i. Salaries & Wages (per month) S.No
1 2 3
Description
Nos.
Skilled person/Entrepreneur Skilled persons Unskilled persons Total
1 2 4
Sal/mon. Amount Rs.
3000 2500 1500
3000 5000 6000 14000
ii. Raw Material (per month) S.No
1 2 3 4
Description
MS sheets Tubes, pipes, plates, etc Paints, electrodes, gas, etc Misc. materials Total
Unit
Qty.
MT LS LS LS
1.5
Rate
24000
Amount Rs.
36000 10000 12000 1000 59000
iii. Utilities (per month) S.No
1 2
Description
Power Water
Unit
LS LS Total
Amount Rs.
1700 200 1900
NSIC
Project Profiles
iv. Other Expenses (per month) S.No
1 2 3 4 5
Description
Amount Rs.
Postage, Telephones & Stationery Expenses Transportation & Conveyance Expenses Consumable stores Reparis and Maintenance Expenses Miscellaneous Expenses Total
500 2000 500 500 500 4000
v. Total Working Capital (per month) S.No
1 2 3 4 5
Description
Amount Rs.
Rent Salaries and Wages Raw Material Utilities Other Expenses Total
2000 14000 59000 1900 4000 80900
8. COST OF PRODUCTION (PER ANNUM) S.No
1 2 3
Description
Total Working Capital Depreciation Interest Total
Amount Rs.
@ @
970800 16500 21590 1008890
15% 12%
9. TURNOVER (PER YEAR) S.No
1 2 3
Description
Almirahs Chairs Tables/Cots
Unit
Qty.
Nos Nos Nos
300 1000 200
Rate Rs.
2750 125 900
Total
Amount Rs.
825000 125000 180000 1130000
10. FIXED COST (PER YEAR) S.No
1 2 3 4 5
Description
Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total
Amount Rs.
16500 21590 24000 67200 28320 157610
40% 40%
11. PROFIT ANALYSIS & RATIOS 1 2 3 4
Net Profit Percentage of Profit on Sales Percentage of Return on Investment Break Even Point
Rs.
121110 11% 44% 57%
Project Profiles
STEEL FURNITURE 1. INTRODUCTION Steel furniture comprise almirahs, chairs, tables, cabinets, racks, sofa sets, etc. They are required for domestic purposes, offices, factories and in almost all places. Steel fast moving consumables. Due to growth of population and living conditions, the requirement of steel furniture is also increasing.
2. MARKET The demand for these items are increasing day by day due to development of living standards in tribal areas. There is a good demand for these items mainly for offices, institutions, commercial places in all tribal areas, towns/big villages. 3. MANUFACTURING PROCESS The manufacturing process of steel furnitures involves mainly cutting of sheets, tubes, flats to desired size, folding, bending, drilling, punching, rivetting and assembling as per the drawings. Finally, the items are to be spray painted.
4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price Total Revenue
Almirahs
Nos Rs.
300 2750 825000
Chairs
1000 125 125000
Tables/Cots
200 900
180000
5. PROJECT COST/CAPITAL INVESTMENT S.No
1 2 3
Description
Fixed Capital Working Capital for Preliminary & Preoperative Expns Total Project Cost
Amount Rs.
2
110000 161800 5000 276800
month(s)
6. MEANS OF FINANCE S.No
1 2 3
Description
Promoter Contribution Subsidy /Soft Loan Term Loan Total
%age
Amount Rs.
15% 20% 65%
41520 55360 179920 276800
NSIC
Project Profiles
7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings
Rented
Rs. 2000
per month
ii. Machinery and Equipment S.No
1 2 3 4 5 6 7 8 9 10 11 12 13
Description
Qty.
Pedal operated shearing m/c - 4" Hand operated sheet bending m/c Arc welding transformer upto 250 amps Air compressor with accessories -25 ltrs Drilling m/c - 1/2" Gas welding Spot welding - 5 KVA Hand press Testing equipment Cost of moulds and other fixtures Electrification and installation charges Office furniture Miscellaneous expenditure Total
1 1 1 1 1 LS 1 2 LS LS LS LS LS
Rate
20000 25000 5500 6500 5000 10000 6000
Amount Rs.
20000 25000 5500 6500 5000 3000 10000 12000 5000 5000 5000 5000 3000 110000
B. WORKING CAPITAL i. Salaries & Wages (per month) S.No
1 2 3
Description
Nos.
Skilled person/Entrepreneur Skilled persons Unskilled persons Total
1 2 4
Sal/mon. Amount Rs.
3000 2500 1500
3000 5000 6000 14000
ii. Raw Material (per month) S.No
1 2 3 4
Description
MS sheets Tubes, pipes, plates, etc Paints, electrodes, gas, etc Misc. materials Total
Unit
Qty.
MT LS LS LS
1.5
Rate
24000
Amount Rs.
36000 10000 12000 1000 59000
iii. Utilities (per month) S.No
1 2
Description
Power Water
Unit
LS LS Total
Amount Rs.
1700 200 1900
NSIC
Project Profiles
iv. Other Expenses (per month) S.No
1 2 3 4 5
Description
Amount Rs.
Postage, Telephones & Stationery Expenses Transportation & Conveyance Expenses Consumable stores Reparis and Maintenance Expenses Miscellaneous Expenses Total
500 2000 500 500 500 4000
v. Total Working Capital (per month) S.No
1 2 3 4 5
Description
Amount Rs.
Rent Salaries and Wages Raw Material Utilities Other Expenses Total
2000 14000 59000 1900 4000 80900
8. COST OF PRODUCTION (PER ANNUM) S.No
1 2 3
Description
Total Working Capital Depreciation Interest Total
Amount Rs.
@ @
970800 16500 21590 1008890
15% 12%
9. TURNOVER (PER YEAR) S.No
1 2 3
Description
Almirahs Chairs Tables/Cots
Unit
Qty.
Nos Nos Nos
300 1000 200
Rate Rs.
2750 125 900
Total
Amount Rs.
825000 125000 180000 1130000
10. FIXED COST (PER YEAR) S.No
1 2 3 4 5
Description
Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total
Amount Rs.
16500 21590 24000 67200 28320 157610
40% 40%
11. PROFIT ANALYSIS & RATIOS 1 2 3 4
Net Profit Percentage of Profit on Sales Percentage of Return on Investment Break Even Point
Rs.
121110 11% 44% 57%
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