Honey Processing Plant & Honey House

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FBI-16

Price : Rs. 2/-


KHADI & V.I. COMMISSION
PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJNA

HONEY PROCESSING PLANT & HONEY HOUSE

Beekeeping is an ideal activity for development as a subsidiary occupation providing


supplementary income. Beekeeping is feasible in areas where adequate bee flora available
for a minimum period of 6 months. Honey produced by Indian hive bees is collected by
modern extractor. The extracted honey contains oesmophilic yeasts, which casuses
fermentation and destroy the quality of honey. To maintain the qualitative and quantitative
value of honey the processing in modern Honey Processing plant is essential.

1 Name of the Product : Honey

2 Project Cost :
a Capital Expenditure
Land :
Building Shed 1000 Sq.ft : Rs. 300000.00
Equipment : Rs. 1200000.00
(Honey Processing Plant, Ss Storage tank,
Bottling unit and QC Lab etc..

Total Capital Expenditure Rs. 1500000.00

b Working Capital Rs. 300000.00

TOTAL PROJECT COST : Rs. 1800000.00

3 Estimated Annual Production of Honey : (Value in ‘000)


Sr.No. Particulars Quantity Rate Total Value
1 Honey Processing Plant 31550.00 60.00 1893.00
Kg.
TOTAL 31550.00 60.00 1893.00

4 Raw Material : Rs. 1500000.00

5 Sugar feeding, Migration, Disease control Rs. 100000.00

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6 Wages (Skilled & Unskilled) : Rs. 16800.00

7 Salaries : Rs. 24000.00

8 Administrative Expenses : Rs. 1000.00

9 Overheads : Rs. 1000.00

10 Miscellaneous Expenses : Rs. 1000.00

11 Depreciation : Rs. 135000.00

12 Insurance : Rs. 15000.00

13 Interest (As per the PLR)


a. C.E.Loan : Rs. 195000.00
b. W.C.Loan : Rs. 39000.00

Total Interest Rs. 234000.00

14 Woring Capital Requirement :


Fixed Cost Rs. 236000.00
Variable Cost Rs. 1656800.00
Requirement of WC per Cycle Rs. 315467.00

15 Estimated Cost Analysis


Sr.No. Particulars Capacity Utilization(Rs in ‘000)
100% 60% 70% 80%
1 Fixed Cost 236.00 141.60 165.20 188.80
2 Variable Cost 1657.00 994.20 1159.90 1325.60
3 Cost of Production 1893.00 1135.80 1325.10 1514.40
4 Projected Sales 2400.00 1440.00 1680.00 1920.00
5 Gross Surplus 507.00 304.20 354.90 405.60
6 Expected Net Surplus 372.00 187.20 218.40 249.60

Note : 1. All figures mentioned above are only indicative and may vary from place to place.
2. If the investment on Building is replaced by Rental then
a. Total Cost of Project will be reduced.
b. Profitability will be increased.
c. Interest on C.E.will be reduced.

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