1. %age
45%
55%
Sl. No. Rate
45000
11000
3500
5100
5000
12500
7540
Sal/mon.
11000
7500
ii. Raw Material (per month)
Note :Labour oriented job work shop. Party will supply the required raw material.
iii. Utilities (per month)
iv. Other Expenses (per month)
Total
Note : 1 COMPUTATION OF FIXED CAPITAL
i. Salaries & Wages (per month)
Note 2. WORKING CAPITAL
Unit Rs.Description of Equipments.
Refer Note.
135000
Nil
2 1,200.00
21,200.00
Water
Total
S.No Amount Rs.
1 20,000.00
Description
Power
Total 222500
1 Technical Staff 10 110000
2 Non Technical 15 112500
340920
S.No Description Nos. Amount Rs.
10 Office furniture, working tables, etc 25000
11 Miscellaneous expenditure 15800
8 Testing equipment LS 21000
9 Electrification and installation 10200
with coolant pump
7 air compressor with spray painting equip. 3 22620
5 DE Bench grinder - 8" cap. 3 15000
6 Power hacksaw with 2 HP motor to cut 8" 3 37500
3 Gas welding set with accessories 3 10500
4 1/2" Drilling machine with motor 3 15300
2 Welding transformers 150-250 amps 3
Cap. Oil cooled 220/40V
PROJECT COST/CAPITAL INVESTMENT
MEANS OF FINANCE
1 Centre lathe 6 ft bend with 2 HP motor 3
33000
Working Capital for 2 months ( Refer Note-2)
Total 939720
1 Promoter Contribution 422874
2 Loan 516846
S.No Description Amount Rs.
1 Fixed Capital ( Refer Note 1) 340,920.00
Total Project Cost 939,720.00
S.No Description Amount Rs.
2 523,800.00
3 Preliminary & Preoperative Expns 75,000.00

2. 980,664.20
23.07692308
A
51,138.00
74,942.67
934500
189120
1,249,700.67
B
2,019,180.00
2,019,180.00
C 2,230,364.87
D 3,268,880.67
Cotribution ( Income from Sale of Service - Variable Cost )
Break Even Points No profit No loss , i.e.revenue=Variable+Fixed cost
Salary & wages other than Production (35%)
Other Exp. & Utilities (40%)
Total Fixed Cost
Variable Cost
Total Cost -Fixed Costs
Total Variable Cost
% Of Net profit
Break Even Points
Segrigation of Variable Cost & Fixed Cost
Fixed Cost:
Depreciation
Interest on Loan
Income Compuatation statements
Annual Turnover from Job Works 4,249,544.87
Financial Ratio Analysis
Net Profit (Income received - Total Cost of Production & Other Exp.
3 Interest loan @ 14.5% 74,942.67
Total 3,268,880.67
1 Total Working Capital 3,142,800.00
2 Depreciation @ 15% 51,138.00
Total Working Capital (per month)
222,500.00
Total 18,200.00
S.No Description Amount Rs.
4 Reparis and Maintenance Expenses 5,000.00
5 Miscellaneous Expenses 4,000.00
2 Transportation & Conveyance Expenses
S.No Description Amount Rs.
COST OF PRODUCTION (PER ANNUM)
Total 261,900.00
2 Utilities 21,200.00
3 Other Expenses 18,200.00
1 Salaries and Wages
5,000.00
3 Consumeble Stores 3,000.00
S.No Description Amount Rs.
1 Postage, Telephones & Stationery Expenses 1,200.00