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Sample Project Report - PLUMBING

The document is a project profile for a plumbing and sanitation business under India's Gramodyog Rojgar Yojana scheme. The total projected cost of the project is Rs. 93,000 which will cover capital expenditures like land, building, equipment, and working capital. Annual sales are estimated at Rs. 80,700 providing fixed and variable costs are met. The profile estimates profits of Rs. 14,000-19,300 depending on capacity utilization ranging from 60-100%.

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Virendra Chavda
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1K views2 pages

Sample Project Report - PLUMBING

The document is a project profile for a plumbing and sanitation business under India's Gramodyog Rojgar Yojana scheme. The total projected cost of the project is Rs. 93,000 which will cover capital expenditures like land, building, equipment, and working capital. Annual sales are estimated at Rs. 80,700 providing fixed and variable costs are met. The profile estimates profits of Rs. 14,000-19,300 depending on capacity utilization ranging from 60-100%.

Uploaded by

Virendra Chavda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SI-11

Price : Rs. 2/-


KHADI & VILLAGE INDUSTRIES COMMISSION
PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJANA

PLUMBING

Most of the villages and semi-urban area have been provided well planned aminities
like water and sanitation. Since the villages and semi urban areas are still developing
which requires more and more new fiting of water connection as well as sanitation besides
the repairing work of the existing systems. The scheme is meant for individual alongwith
two supporting staff.

1 Name of the Activity : Plumbing/Sanitory works

2 Project Cost :
a Capital Expenditure
Land : Own
Building Shed 250 Sq.ft : Rs. 50000.00
Equipment : Rs. 30000.00
(spanner sets,pipe threading, Chain pully,
drill machine, leveling blocketc.)

Total Capital Expenditure Rs. 80000.00

b Working Capital Rs. 13000.00

TOTAL PROJECT COST : Rs. 93000.00

3 Estimated Annual Service : (Value in ‘000)


Sr.No. Particulars Capacity Rate Total Value
1 Plumbing/Sanitory works 80.70
TOTAL 80.70

4 Raw Material : Rs. 5000.00

5 Lables and Packing Material : Rs. 0.00

6 Wages (Skilled & Unskilled) : Rs. 60000.00

(199)
7 Salaries : Rs. 0.00

8 Administrative Expenses : Rs. 0.00

9 Overheads : Rs. 2500.00

10 Miscellaneous Expenses : Rs. 500.00

11 Depreciation : Rs. 5500.00

12 Insurance : Rs. 800.00

13 Interest (As per the PLR)

a. C.E.Loan : Rs. 10400.00


b. W.C.Loan : Rs. 1690.00

Total Interest Rs. 12090.00

14 Woring Capital Requirement :


Fixed Cost Rs. 11700.00
Variable Cost Rs. 69190.00
Requirement of WC per Cycle Rs. 13482.00

15 EstimatedCost Analysis
Sr.No. Particulars Capacity Utilization(Rs in ‘000)
100% 60% 70% 80%
1 Fixed Cost 11.70 7.02 8.19 9.36
2 Variable Cost 69.00 41.40 48.30 55.20
3 Cost of Production 80.70 48.42 56.49 64.56
4 Projected Sales 100.00 60.00 70.00 80.00
5 Gross Surplus 19.30 11.58 13.51 15.44
6 Expected Net Surplus 14.00 6.00 8.00 10.00

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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