WOODEN FURNITURE

NSICProject Profilesiii. Utilities (per month)S.No Description Unit Amount Rs.1 Power LS 20002 Water LS 500Total 2500iv. Other Expenses (per month)S.No Description Amount Rs.1 Postage & Stationery Expenses 5002 Conveyance expenses 5003 Repairs and maintenance 5004 Insurance 10005 Miscellaneous Expenses 500Total 3000v. Total Working Capital (per month)S.No Description Amount Rs.1 Rent 20002 Salaries and Wages 65003 Raw Material 578254 Utilities 25005 Other Expenses 3000Total 718258. COST OF PRODUCTION (PER ANNUM)S.No Description Amount Rs.1 Total Working Capital 8619002 Depreciation @ 15% 70503 Interest @ 12% 10048Total 8789989. TURNOVER (PER YEAR)S.No Description Unit Qty. Rate Rs. Amount Rs.1 Sofa with centre table Nos. 36 5500 1980002 Sofa with centre table Nos. 36 5000 1800003 Dining table with six chairs Nos. 36 6000 2160004 Double bed Nos. 36 5000 1800005 Dressing table Nos. 60 2200 1320006 Other scrapes of wood, dust, chips, etc LS 36 20000Total 926000

NSICProject Profiles10. FIXED COST (PER YEAR)S.No Description Amount Rs.1 Depreciation 70502 Interest 100483 Rent 240004 Salaries & Wages @ 40% 312005 Other Expenses incl. Utilities @ 40% 26400Total 9869811. PROFIT ANALYSIS & RATIOS1 Net Profit Rs. 470022 Percentage of Profit on Sales 5%3 Percentage of Return on Investment 36%4 Break Even Point 68%