Goggles
Goggles
PREPARED BY:
Lopa V. Sakaria
CLASS:
T.Y.B.B.A.
COLLEGE:
Gyanyagna College Of Science & Management,
Rajkot.
ACADEMIC YEAR:
2010 - 2011
SUBMATTED TO:
Saurashtra University
GUIDED BY:
Namita Talsania
1
DECLARATION
Date
Place: RAJKOT
Signature
Sakaria Lopa V.
2
PREFACE
3
ACKNOWLEDGEMENT
Date:
4
MAIN INDEX
1. Introduction of SSI
2. Project at glance
3. Bio-data of owner or partners
4. Organizational structure
5. Implementation schedule
6. Justification of location
7. Product details
8. Marketing details
9. Financial details
10. Details of Working Capital
11. Total capital investment or cost of project
12. Annual cost of production
13. Sources of finance
14. Fixed assets
15. Average cost of capital
16. Accounting details
17. Disclosure of significant account policies
18. Risk factors
19. Conclusion
5
1. INTRODUCTION OF SMALL SCALE
INDUSTRIES
6
2. PROJECT AT GLANCE
7
3. BIODATA OF PARTNERS
Partner 1
Age : 22 Years
Experience : Fresher
8
Partner 2
Age : 37 Years
Experience : 5 Years
9
4. ORGANISATIONAL STRUCTURE
Chairman
Manager
Unskilled Workers
CLERK
10
5. IMPLIMENTATION SCHEDULE
11
6. JUSTIFICATION OF LOCATION
RAW MATERIALS
TRANSPORTATION
TUFFEN GLASSES
There are only few suppliers who deal with these types
of glasses. It is very difficult to get sufficient supply of these
glasses in near by area. But, Indore is the perfect place for
getting tuffen glasses.
12
AVAILIBILITY OF LABOUR
LAND
13
14
7. DETAILS OF PRODUCT
LIST OF RAW-MATERIAL..
SCREWS
FIBERS
GLASSES
SPRINGS
METALS
STEEL
15
NAME AND ADDRESS OF RAW-MATERIAL SUPPLIERS
RAW SUPPLIERS
MATERIALS
Screws Rajan Iron Pvt. Ltd.,
Gandhi circle,
(Gondal)
Glasses Madhav Glass Sheets,
9, Ankur Industry
Complex,
Behind Field Marshal
Farm,
(Rajkot)
Fiber Rishi Fiber
Manufacturing,
12, Royal Complex,
Dhebar Road,
(Indore)
16
STORAGE OF RAW-MATERIAL :-
PRODUCT USAGE:
As we are living in the modern era, people are becoming more &
more stylish. This is the situation where, all are conscious about
the safety of their eyes from dust, sun-raises, smoke pollution,
etc…so SUN-SHINE GOGGLES gives protection against all this
harzdeous things. There is no limit for the usage of this product.
17
TYPES OF GOGGLES
PROFESSIONAL GOGGLES
18
FUNKY GOGGLES
19
20
GOGGLES FOR TEENAGERS
8. MARKETING DETAILS
21
MARKET POTENTIAL :-
MARKET RESEARCH :-
MARKET MEDIA :-
22
To advertise our product we have different
marketing Medias such as:
Television
Radio
Newspapers
Hoarding
COMPETITORS :-
23
In market it is very important to take in consideration
competition prevailing into the market. There are many
competitors in the market as follows….
MANUFACTURING PROCESS :-
24
RAW-MATERIAL
GLASS CUTTING
GLASS SHAPING
FRAME CUTTING
FRAME SHAPING
DESIGNING
COLOURING GLASS
PACKAGING
GODOWN
MARKET
9. FINANCIAL DETAILS
25
A. Details of Fixed Capital
26
C. Details of other assets
27
10. DETAILS OF WORKING CAPITAL
28
B. Details of wages and salary
TOP LEVEL
1 Production 1 10,00 10,00 1,20,00
Manager 0 0 0
2 Accountant 1 7,000 7,000 84,000
3 Supervisor 1 5,000 5,000 60,000
4 Skilled Labor 2 3,500 7,000 84,000
MIDDLE
LEVEL
1 Sales 1 4,500 4,500 54,000
Manager
2 Clerk 1 2,200 2,200 26,400
3 Storekeeper 2 3,000 6,000 72,000
4 Semi-skilled 3 3,000 9,000 1,08,00
Labor 0
BOTTOM
LEVEL
1 Unskilled 6 2,500 15,00 1,80,00
0 0
2 Watchmen 2 2,000 4,000 48000
3 Driver 1 2,000 2,000 24,000
4 Peon 1 2,500 2,500 30,000
29
TOTAL 74,20 8,90,40
0 0
C. Details of utilities
TOTAL 1,10,000
30
11 Cold Storage 5,100
NO PARTICULARS AMOUN
. T
1 Raw material 42,00,00
0
2 Wages and salary 8,90,400
3 Utilities 1,10,000
4. Other Expences 2,15,600
31
11. TOTAL CAPITAL INVESTMENT OR
COST OF PROJECT
51,50,000
(+) Other Assets
5,95,000
2 Working Capital
Raw Material
3,13,500
(1 Month)
Other Expense 4,14,834
17,967
(1 Month)
Staff & Labour
74,200
(1 Month)
Utilities
9,167
(1 Month)
3 Cash in Hand 40,166
32
TOTAL 62,00,000
4 Utilities 1,10,000
5 Depreciation 5,79,800
6 Interest on Capital
Owner – 2,97,600
Borrowed - 3,22,400 6,20,000
33
13. SOURCES OF FINANCE
Borrowed Capital
Ownership Capital
TOTAL 62,00,000
Ownership capital
34
TOTAL 37,20,000
TOTAL 17,09,68
0
35
Units Produced
= 17,09,680
73,500
= 23.26
i.e.
Cost of interest on borrowed capital
Cost of interest on ownership capital
36
Owners Capital 37,20,000 8% 2,97,600
Borrowed 24,80,000 13% 3,22,400
Capital
Total 6,20,000
6,20,000.
AVERAGE COST OF CAPITAL X 100
62,00,000
10%
PROFATABILITY :-
PARTICULARS AMOUNT
(RS.)
Sales (73,500 x 66,15,000
90)
(-) Cost of
production
Raw materials 37,62,00
0
Utilities 1,10,000
37
Other expenses 2,15,600
Staff & Labor 8,90,400
Depreciation 5,79,800 55,57,800
EBIT 10,57,200
(-) Interest
Owner Capital 2,97,600
Borrowed Capital 3,22,400 6,20,000
EBIT 43,72,000
(-) 35 % Tax 1,53,020
2,84,180
(-) 2.5% 7,105
Surcharge
2,77,075
(-) 2 % Education 5,542
Cess
2,71,533
GROSS PROFIT
X 100
SALES
23,71,000
X 100
66,15,000
35.84 %
38
NET PROFIT
X 100
SALES
23,71,533
X 100
66,15,000
4.10 %
C.P.U.
PVR X 100
SALES
29.21
X 100
90
32.45%
39
The depreciation is being calculated
according to written down value or reducing balance
method. In this method deprecation changes in every
year.
CHANGE IN TECHNOLOGY :
40
Today’s technology is changing day by day very
speedily and rapidly at the same time. So it is vital to cope up with
the technology and provide the customers with he latest one so that
they cannot switch over to the other product.
PRICING :
Pricing can be considered as the most sensible
factor affecting the company as well to the whole market at the
same time. Increase or decrease in the price of our close substitute
will also affect the pricing of our product.
COMPTITOR’S STRATEGY :
If the competitors change their marketing
strategy it affects our company’s sales. It is the duty of the manager
to clearly define and analyses the competitor’s strategy so that we
can plan out accordingly and as a result it will increase profit.
19. CONCLUSION
41
At last it can be said that future of this
product is very bright.
42