profile on production of workers overall and gowns - SNNPR ...

248-7B. PLANT CAPACITY & PRODUCTION PROGRAMME1. Plant CapacityThe market study for workers overall and gown indicates that the effective demand forthe items is 11,827 pieces in 2007. This figure grows to 25,352 and 40,830 pieces in2015 and 2020, respectively. Accordingly, considering small scale production of thecloth items, the envisaged plant will have annual production capacity of 10,000 overalls.The plant will operate single shift 8 hours a day and for 300 days a year.2. Production ProgrammeProduction will start at lower capacity, with the plant operated at 75% capacity during thefirst year of operation. Then, production will grow to 85% and 100% of plant capacityduring the 2 nd and 3 rd year, respectively. Production build-up is shown in Table 3.3below.Table 3.3PRODUCTION PROGRAMMEYear 1 2 3 and aboveCapacity utilization (%) 75 85 100Production (PCS) workers 7,500 8,500 10,000overall /GownIV.MATERIALS AND INPUTSA. RAW MATERIALSThe major raw material required to prepare workers overall and gown is blue jeans clothand should be of Denim type. This is on account of the character of working clothes.