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  • Mineral Water

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    dban21
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    This document provides a project profile for establishing a natural mineral water bottling business under the Khadi and Village Industries Commission's Gramodyog Rozgar Yojana scheme. Some key details include: - The estimated annual production is 132,400 liters of natural mineral water packaged in 360,000 pouches and 15,000 jar refills. - The total project cost is estimated at Rs. 1,110,000 including Rs. 950,000 capital expenditure and Rs. 160,000 working capital. - The estimated annual net surplus ranges from Rs. 64,000-Rs. 110,000 depending on the capacity utilization of 60-80%.

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    Mineral water plant

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    This document provides a project profile for establishing a natural mineral water bottling business under the Khadi and Village Industries Commission's Gramodyog Rozgar Yojana scheme. Some key details include: - The estimated annual production is 132,400 liters of natural mineral water packaged in 360,000 pouches and 15,000 jar refills. - The total project cost is estimated at Rs. 1,110,000 including Rs. 950,000 capital expenditure and Rs. 160,000 working capital. - The estimated annual net surplus ranges from Rs. 64,000-Rs. 110,000 depending on the capacity utilization of 60-80%.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    105 tayangan2 halaman

    Mineral Water

    Diunggah oleh

    dban21
    This document provides a project profile for establishing a natural mineral water bottling business under the Khadi and Village Industries Commission's Gramodyog Rozgar Yojana scheme. Some key details include: - The estimated annual production is 132,400 liters of natural mineral water packaged in 360,000 pouches and 15,000 jar refills. - The total project cost is estimated at Rs. 1,110,000 including Rs. 950,000 capital expenditure and Rs. 160,000 working capital. - The estimated annual net surplus ranges from Rs. 64,000-Rs. 110,000 depending on the capacity utilization of 60-80%.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    Sl. No.

    A. 25.

    Group / Name of Village Industries Agro Based Food Processing Industries Natural Mineral Water

    Code ABFPI ABFPI-25

    Page

    49

    ABFPI-25

    KHADI & VILLAGE INDUSTRIES COMMISSION PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA NATURAL MINERAL WATER Potable water is most essential requirement of day-to-day life. Mineral water industry has a great potential of success. The packed water has to follow the BIS norms of IS 2428: 1998 and IS 14543: 1998. The profile estimates 3,60,000 pouches and 15,000 jar refills annually. Due to increased awareness about hygiene, the demand of the product is increasing manifold in all parts of the country. 1. Name of the Product : 2. Project Cost : (a) Capital Expenditure Land : Bore well arrangement/tubewell : Building Shed 1000 Sq.ft. : Equipment : (1) Water Treatment Plant, (2) Tubewell, (3) Pouch Packing Machine,(4) Tap Dispencer, (5) Laboratory Equipments and others. Total Capital Expenditure : (b) Working Capital : TOTAL PROJECT COST : 3. Estimated Annual Production of Mineral Water : Sl.No. Particulars Capacity 1. Natural Mineral 132400 Litres Water TOTAL 132400 4. Raw Material : Own Rs. 100000.00 Rs. 200000.00 Rs. 650000.00 Natural Mineral Water

    Rs. 950000.00 Rs. 160000.00 Rs. 11 10000.00 (Value in 000) Total Value 662.00 662.00 Rs. 70000.00

    Rate 5.00 5.00

    5. Labels and Packing Material : 6. Wages (Skilled & Unskilled) : 7.Salaries : 8. Administrative Expenses : 9. Overheads : 10. Miscellaneous Expenses : 11. Depreciation : 12. Insurance : 13. Interest (As per the PLR) (a) Capital Expenditure Loan : (b) Working Capital Loan : Total Interest : 14. Working Capital Requirement Fixed Cost : Variable Cost : Requirement of Working Capital per Cycle : 15. Estimated Cost Analysis Sl. Particulars No. 1. Fixed Cost 2. Variable Cost 3. Cost of P roduction 4. Projected Sales 5. Gross Surplus 6. Expected Net Surplus

    Rs. 150000.00 Rs. 90000.00 Rs. 78000.00 Rs. 20000.00 Rs. 75000.00 Rs. 25000.00 Rs. 75000.00 Rs. 9500.00

    Rs. 123500.00 Rs. 20800.00 Rs. 144300.00 Rs. 256000.00 Rs. 405800.00 Rs. 165450.00

    100% 256.00 406.00 662.00 893.70 231.70 157.00

    Capacity Utilization (Rs. in 000) 60% 70% 153.60 179.20 243.60 284.20 397.20 463.40 536.22 625.59 139.02 162.19 64.00 87.00

    80% 204.80 324.80 529.60 714.96 185.36 110.00

    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.

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