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Project Report for setting up of

OXYGEN PLANT
A.Introduction
1 Name & Address of the Entrepreneur

1.Construction

3. Location
I ) Factory (Proposed)

ii) Office

4. Produict Details / item of Production

Unit Cost
MT)
OXYGEN GES
3000
: Product

5. Uses of Product

Total Sales Value ( Rs)


Month
Year
1440000.00 172800000.00
--------------- ---------------4350000.00 43500000.00

: a) Used in Hospital, Nursing home

6. Marketing Scope: The entire Production will be easily procured by existing Hospital and Nursing
Homes. .
7. Availibity of Raw Materials/Components
:Indigenous
N0 Raw materials are required .The only raw materiel is Atmospheric Air.
8. Requirement of Power: The present project will require approx. 230 KVA electric power for smooth
running of all machinirys
B) Block capital Requirement
i) Land & Building
ii)Land Leasehold-40 Kottah@10000 / kottah
ii) Covered area sq ft
Workshop Shed
Office Building
Store room Cum Gowdon
Gate post /Security Room
Boundary Wall & Main gate

:
Sq ft
5000
600
1000
200

Rs. 4660000.00.
Rs. 400000.00
Rate (Rs.)
Total (Rs.)
500
Rs 25,00,000.00
600
Rs. 3,60,000.00
500
Rs. 5,00,000.00
500
Rs. 1,00,000.00
L.S.
Rs. 6,00,000.00
Rs. 4060000.00

iii.) Land Development& Registration

Rs. 200000.00

MACHINERY & EQUIPMENT


4855500.00
____________________________________________________________________________________
PARTICULARS
Unit Cost(Rs.)
Nos
Total Cost (Rs.)
a.) 150 m3 / hr. Oxygen Plant
8603400
1
8603400.00
b.)Oxygen Cylinder
6728
2500
16820000.00
c.)Cooling Tower
250000
1
250000.00
d.)Water Softener Plant
300000
1
300000.00
e.) Sand Mixture
450000
1
450000.00
ii) for Pollution Control
iii) Cost of Fright & Sales Tax
iv.) Installation & Electrification
v.) Mise. Expenses
vi)Escalation
vii) Office Furniture & Euipment

100000.00
1321170.00
3963510.00
100000.00
660585.00
50,000.00
32618665.00

III. TOTAL BLOCK CAPITAL


i) Land & Building
ii) Machinery & Equipments

4660000.00
32618665.00
37278665.00

C. RECURRING EXPENDITURE
Raw Materials components Requirement ( Monthly)
Sl. No.
Particulars
Unit Cost (Rs.)
Quantity Required (MT)
i)
MS Scrap
ii)
Ferro Manganese

Total Cost (RS.)


0.00
0.00
30,30,000.00

Staff & Labours (Monthly)


Sl.No.
i.)
ii)
iii)
iv)
v)

Category
Manager
Superviser
Skilled Worker
Unskilled Worker
Office Stuff

vi.)

Perquisites/ Benefits

Rate(Rs.)
10,000.00
8000.00
6000.00
4500.00
3000.00

Nos.
1
3
6
6
3

Total Amount(Rs.)
: 10000.00
: 24000.00
: 36000.00
: 27000.00
: 9,000.00
106000.00
15900.00
121900.00

III OVERHEAD EXPENSES (MONTHLY)


Sl. No.
Particulars
i)
Rent
ii)
Power- Electric
iii.)
Tax License & Insurance
iv.)
Repair & Maintenance
v.)
Traveling Expanses
iv)
Carriage (inward/ Outward)
vi.)
Advertisement/ Publicity
viii.)
Office Expenses/ Contingency
ix.)
Misc. Expenses
x.)
Consumable Item

:
:

Amount (Rs.)
0.00
245000.00
2500.00
12000.00
4000.00
75000.00
3000.00
4000.00
2000.00
35000.00
382500.00

TOTAL RECURRING EXPENDITURE (MONTHLY)


Sl.No.
a)
b)
c)

Particulars
Raw Materials
Staff & Labours
Overhead Expenses

Total Cost (Rs.)


:
0.00
:
121900.00
:
382500.00
504400.00

D. WOKING CAPITAL REQIREMENT


Monthly Recurring Expenditure x 2 monthly (maximum)

Capital Investment .
Block capital
Rs. 37278665.00
Working Capital Rs. 1008800.00
TOTAL
Rs 38287465.00

1008800.00

Project Cost
Block capital
Rs. 37278665.00
25 % of W.C. Rs. 252200.00
TOTAL
Rs. 37530865.00

F.Tentative Profit & loss Account (Monthly)


a.) recurring Expenses
b.) Dep.of Bldg.@ 5 %
c.) Dep.0f Machinery@10 %
d.)Instt on Term Lone @13 %

Rs. 504400.00
Rs. 16916.67
Rs 271822.21
Rs.270833.33

Sale of Product
Oxygen Gas

Rate(Rs.) Qty(MT) Amount(Rs)


90000
16 1440000.00

e.) Wastage 1 to 2 %
f.) Gross Profit
TOTAL

Rs.
0.00 .
Rs. 376027.79
Rs.1440000.00

a.)Profit Sale Recio

TOTAL

Monthly Profit x 100 =


Monhly Sale

Rs.1440000.0

26.11 %

b.) Return of Investment

Annual Profit x 100 =


Capital Investment

11.79 %

c.) B.E.P.

Fixed Cost x 100


Fixed Cost + Profit

66.94 %

Fixed Cost / month composes of :-

40 % of Salary & Wages


40 % of Consumption of Power & Overhead expenses
100 %of Depriciation
100 % of Instt. ( Payable to Bank & other)

= 48760.00
= 153000.00
= 288738.88
= 270833.33
761332.22

Signature