Project Profile on Sattu Manufacturing
Project Profile on Sattu Manufacturing
Project Profile on Sattu Manufacturing
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PAGE ( 2 )8 Administrative Expenses : Rs.9 Overheads : Rs.10 Miscellaneous Expenses : Rs.11 Depreciati<strong>on</strong> : Rs.30,000.0075,000.0060,000.0039,000.0012 Insurance : Rs.4,900.0013Interest (As per the PLR)a. C.E.Loan :Rs.63,700.00b. W.C.Loan : Rs.48,750.00Total InterestRs.112,450.0014Working Capital Requirement :Fixed CostRs.278,600.00Variable CostRs.2,039,750.00Requirement of WC per CycleRs.386,392.0015 Cost AnalysisSr.No.ParticularsCapacity Utilizati<strong>on</strong>(Rs in '000)100% 60% 70% 80%1 Fixed Cost278.60 167.16 195.02 222.882 Variable Cost2040.00 1224.00 1428.00 1632.003 Cost of Producti<strong>on</strong>2318.60 1391.16 1623.02 1650.884 <str<strong>on</strong>g>Project</str<strong>on</strong>g>ed Sales2600.00 1560.00 1820.00 2080.005 Gross Surplus281.40 168.84 196.98 225.126 Expected Net Surplus242.00 130.00 158.00 186.00Note : 1. All figures menti<strong>on</strong>ed above are <strong>on</strong>ly indicative.2. If the investment <strong>on</strong> Building is replaced by Rental thena. Total Cost of <str<strong>on</strong>g>Project</str<strong>on</strong>g> will be reduced.b. Profitability will be increased.c. Interest <strong>on</strong> C.E.will be reduced.
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