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    Project Profile On Neon Sign Boards

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    Nagarjuna Potter CReative's

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    Project Profile On Neon Sign Boards

    Uploaded by

    Nagarjuna Potter CReative's
    6 views2 pages

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    Project Profile on Neon Sign Boards

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    6 views2 pages

    Project Profile On Neon Sign Boards

    Uploaded by

    Nagarjuna Potter CReative's

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    KVIC- REGP-Gramodyog Rojgar Yojana

    Project Profile on Neon Sign Boards

    Introduction :
    The Neon sign board is one of the most popular and attractive media of advertisement widely used by industrial and
    commercial firms to popularise their proudcts among the general public. The neon sign board that is installed on tall
    buildings attracts the attention of people even from distant places and hence it is ideally suited for advertisements in
    busy places like big town and cities. With the expansion of trade and industry the competition in every field is growing
    day by day. After liberalization of economic policy, variety of foreign goods are available every where at cheap rates
    creating tough competition for industrial and consumer goods in the local market and advertisement has become very
    essential for the success of any business activity.,

    Process of Manufacture: The Neon tubular lamp that is used in the Neon Sign Board is a cold cathode type
    discharge lamp in which discharge takes place between two electrodes placed at the ends of the tube. In long tubular
    lamps used for advertisement purposes, several thousand volts is applied between electrodes for which supply is
    given through a high voltage transformer having high leakage reactance. The Neon lamp of different colours are used
    for advertisement purposes and the desired colour is produced either by filling lamp with suitable gas or by using glass
    tubes coated with suitable fluorescent material as per the requirements. Now a days latter method is generally
    adopted for producing Neon lamp of different colours.

    1 Name of the Product : Neon Sign Boards

    2 Project Cost :
    a Capital Expenditure
    Land : Own
    Workshedsq.mtrs
    in sq.ft 75 Rs.
    Equipment : Rs. 217,000.00
    Bombarding transformer 7.5 kVA 230/25000 V- 1, Agency Transformer 15000 V.60 ma -1,
    Vacuum pump 1 Micron- 1, Gas Filling Unit - 1, Gas plant- 1, High frequency Vacuum
    Tester-1, Tipping, Torches, splicing torches, ribbon burners-1, Hand sheering machine-1,
    Hand operated sheet machine-1, Arc welding Transformer 12 kVA-1, Spot welding
    machine 2 kVA-1, Bench Drilling machine 13 mm Dia, Bench Grinder-1(Instal. & Pre
    operative exp. )

    Total Capital Expenditure Rs. 217,000.00


    b Working Capital Rs. 190,000.00
    TOTAL PROJECT COST : Rs. 407,000.00

    3 Estimated Annual Production Capacity: (Rs. in 000)


    Sr.No. Particulars Capacity in tons Rate Total Value
    1 Neon Sign Boards 1178.38

    TOTAL 0.00 0.00 1178.38

    4 Raw Material : Rs. 570,000.00

    5 Labels and Packing Material : Rs. 5,000.00

    6 Wages (2-Skilled &2- Unskilled) : Rs. 288,000.00

    7 Salaries (MANAGER-1) Rs. : 120,000.00


    PAGE ( 2 )

    8 Administrative Expenses : Rs. 40,000.00

    9 Overheads : Rs. 60,000.00

    10 Miscellaneous Expenses : Rs. 40,000.00

    11 Depreciation : Rs. 21,700.00

    12 Insurance : Rs. 2,170.00

    13 Interest (As per the PLR)


    a. C.E.Loan : Rs. 28,210.00

    b. W.C.Loan : Rs. 24,700.00

    Total Interest Rs. 52,910.00

    14 Working Capital Requirement :


    Fixed Cost Rs. 230,380.00

    Variable Cost Rs. 947,700.00

    Requirement of WC per Cycle Rs. 196,347.00

    15 Cost Analysis
    Sr.No. Particulars Capacity Utilization(Rs in '000)
    100% 60% 70% 80%
    1 Fixed Cost 230.38 138.23 161.27 184.30
    2 Variable Cost 948.00 568.80 663.60 758.40
    3 Cost of Production 1178.38 707.03 824.87 847.90
    4 Projected Sales 1400.00 840.00 980.00 1120.00
    5 Gross Surplus 221.62 132.97 155.13 177.30
    6 Expected Net Surplus 200.00 111.00 133.00 156.00
    Note : 1. All figures mentioned above are only indicative.
    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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