PROJECT REPORT FOR SHRI SAI POLYMERS, KARNAL

(A) Expected Working Capacity of Factory

S. No. Particulars Days

1 No. of working days per week 6
2 No. of weeks per annum 52
3 Total Working Days 312

(B) Coputation of Annual Gross Receipts from Operation

(Qty. In KGs)
Year 1 Year 2 Year 3 Year 4
REVENUE FROM SALES OF PET FLAKES

1 Capacity of Machine to Produce per day (KGs) 1000.00 1000.00 1000.00 1000.00
2 No. of working Days 312.00 312.00 312.00 312.00
3 No. of Machines to be operated 1.00 2.00 2.00 2.00
4 Total Production of Flakes (KGs) 312000.00 624000.00 624000.00 624000.00

5 Selling Price of PET FLAKES Per Kg 55.00 55.00 55.00 55.00

6 Total Revenure from Operation 17160000.00 34320000.00 34320000.00 34320000.00

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(C) Expected Cost of Operation (Direct Expenses)
Year 1 Year 2 Year 3 Year 4
COST OF MATERIAL TO BE CONSUMED

1 Raw Material Required for PET FLAKES (KGs) / day 1000.00 2000.00 2000.00 2000.00
2 No. of Working Days per annum 312.00 312.00 312.00 312.00
3 Price of Raw Material Per Kg (Including Frieght) * 42.00 44.00 42.00 42.00
4 Total Cost of Raw Material (A) 13104000.00 27456000.00 26208000.00 26208000.00

COST OF LABOUR TO APPLY

COMPUTATION OF LABOUR COST PER KG

a) Operator Salary per month 20000.00 25000.00 30000.00 35000.00
b) No. of Operators required 1.00 2.00 2.00 2.00
c) Total Salaries Per month 20000.00 50000.00 60000.00 70000.00

d) No. of Workers Required for Washing etc. 5.00 8.00 8.00 8.00
e) Salary per month 5000.00 5000.00 6000.00 6000.00
f) Total Salaries Per Month 25000.00 40000.00 48000.00 48000.00

g) Total Cost of Labour Per Month (c+f) 45000.00 90000.00 108000.00 118000.00
h) Expected production Per month (In Kgs.) 30000.00 30000.00 30000.00 30000.00
i) Cost of Labour per kg 1.50 3.00 3.60 3.93

5 TOTAL COST OF LABOUR (PER ANNUM) (B) 540000.00 1080000.00 1296000.00 1416000.00
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OTHER INDIRECT EXPENSES TO OPERATE

6 Other Operation Expenses:

Electricity Charges Per Annum 300000.00 600000.00 600000.00 600000.00
Rent of Factory 291000.00 360000.00 396000.00 435600.00
Interest Cost on Working Capital limit 120000.00 240000.00 240000.00 240000.00
Other Misc. Expenses 400000.00 600000.00 700000.00 800000.00
Deprciation on Assets 112500.00 175000.00 148000.00 126000.00
Salaries to Partners 480000.00 576000.00 691200.00 829440.00
Interest on Partners Capital 24000.00 28800.00 34560.00 41472.00
Total Other Expenses (C) 1727500.00 2579800.00 2809760.00 3072512.00

TOTAL OPERATING EXPENSES (A+B+C) 15371500.00 31115800.00 30313760.00 30696512.00

EXPECTED OPERATED PROFITS 1788500.00 3204200.00 4006240.00 3623488.00