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  • Barber Shop Project

    Diunggah oleh

    Arun Kumar
    47 tayangan2 halaman
    This document provides a project profile for a barber shop under the Gramodyog Rojgar Yojana scheme. The total project cost is estimated at Rs. 93,000 including a capital expenditure of Rs. 80,000 for equipment and building/rental premises and a working capital of Rs. 13,000. The barber shop is expected to employ 4 people and provide hair cutting and shaving services. It is projected to earn a net surplus of Rs. 11,000 at 100% capacity utilization. Replacing the building investment with a rental premises could reduce costs and increase profitability.

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    Project

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    This document provides a project profile for a barber shop under the Gramodyog Rojgar Yojana scheme. The total project cost is estimated at Rs. 93,000 including a capital expenditure of Rs. 80,000 for equipment and building/rental premises and a working capital of Rs. 13,000. The barber shop is expected to employ 4 people and provide hair cutting and shaving services. It is projected to earn a net surplus of Rs. 11,000 at 100% capacity utilization. Replacing the building investment with a rental premises could reduce costs and increase profitability.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    47 tayangan2 halaman

    Barber Shop Project

    Diunggah oleh

    Arun Kumar
    This document provides a project profile for a barber shop under the Gramodyog Rojgar Yojana scheme. The total project cost is estimated at Rs. 93,000 including a capital expenditure of Rs. 80,000 for equipment and building/rental premises and a working capital of Rs. 13,000. The barber shop is expected to employ 4 people and provide hair cutting and shaving services. It is projected to earn a net surplus of Rs. 11,000 at 100% capacity utilization. Replacing the building investment with a rental premises could reduce costs and increase profitability.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    SI-07

    KHADI & VILLAGE INDUSTRIES COMMISSION


    PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA
    BARBER SHOP
    Hair cutting and hair dressing is an essential service for men as well women. Looking to the
    need of the barbars, the scheme has been introduced to attractive saloons. Even educated
    unemployed youths are coming forward to start such units in the rural areas for earning. Such unit
    can provide employment to 4 persons.
    1. Name of the Activity

    2. Project Cost

    (a) Capital Expenditure


    Land
    Building Shed 250 sq.ft.
    Equipment
    (Hair Cutting Chairs, Mirrors, Scissors,
    cosmetics etc..)

    Own
    Rs.
    Rs.

    50000.00
    30000.00

    Rs.

    80000.00

    Rs.

    13000.00

    Rs.

    93000.00

    (Value in 000)

    :
    :

    Total Capital Expenditure


    (b) Working Capital
    TOTAL PROJECT COST
    3. Estimated Annual Service
    Sl. No.
    1.

    Hair Cutting/Shaving

    Particulars

    Capacity

    Rate

    Total Value

    Hair cutting, Shaving etc..

    Hair Cutting
    Shaving

    15.00
    10.00

    83.70

    TOTAL

    83.70

    4. Raw Material

    Rs.

    5000.00

    5. Labels and Packing Material

    Rs.

    0.00

    6. Wages (Skilled & Unskilled)

    Rs.

    60000.00

    191

    7.

    Salaries

    Rs.

    0.00

    8.

    Administrative Expenses

    Rs.

    0.00

    9.

    Overheads

    Rs.

    5000.00

    10.

    Miscellaneous Expenses

    Rs.

    500.00

    11.

    Depreciation

    Rs.

    5500.00

    12.

    Insurance

    Rs.

    800.00

    13.

    Interest (As per the PLR)


    (a) Capital Expenditure Loan
    (b) Working Capital Loan

    Total Interest
    14.

    Rs.
    Rs.

    10400.00
    1690.00

    Rs.

    12090.00

    Fixed Cost

    Rs.

    11700.00

    Variable Cost

    Rs.

    71690.00

    Requirement of Working Capital per Cycle

    Rs.

    13898.00

    Working Capital Requirement

    15.

    Estimated Cost Analysis

    Sl.
    No.

    Particulars

    1.

    Capacity Utilization (Rs. in 000)


    100%

    60%

    70%

    80%

    Fixed Cost

    11.70

    7.02

    8.19

    9.36

    2.

    Variable Cost

    72.00

    43.20

    50.40

    57.60

    3.

    Cost of Production

    83.70

    50.22

    58.59

    66.96

    4.

    Projected Sales

    100.00

    60.00

    70.00

    80.00

    5.

    Gross Surplus

    16.30

    9.78

    11.41

    13.04

    6.

    Expected Net Surplus

    11.00

    4.00

    6.00

    8.00

    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 Premises(a)

    Total Cost of Project will be reduced.

    (b)

    Profitability will be increased.

    (c)

    Interest on Capital Expenditure will be reduced.

    192

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