Draft Detailed Project Report

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Technology Centre Systems Program – Draft DPR for New TC at Rohtak ► Designing of Automation solutions ► Seminars/Workshops for MSMEs, Colleges ► Support to Community College of central university ► Business incubation services ► Other consulting projects Since providing consulting services requires the expertise in specific domain, the TC would hire the required resources to increase the in-house capability. Illustrative phasing of the areas/domains where the TC can provide consulting services has been suggested below. This has been designed keeping in mind the resource planning and future revenue projections as well. The designing and consulting department will be equipped with high-end workstations, CAD/ CAM software, and analysis software. The design and consulting department is recommended to have 7 experts. The consulting team will also be supported by the production and training departments on need basis. In addition to the above, 30 trainees of final semester tool design course will also work with design department in shifts on daily basis. It is also proposed to have tie-ups/ collaborations with other MSME TCs in specialised areas of project consultancy as and when needed. The table below represents the projected revenue estimates for 10 years, keeping in mind the impetus on the consulting services for the proposed TC. The revenue estimation has been done using the average machine hour rate.
Technology Centre Systems Program – Draft DPR for New TC at Rohtak S. No Consultin g Areas 1. Design Support (incl. Product Design) 2. Engineeri ng Solutions (Develop ment of Jigs & Fixtures for Machining , Welding, etc.) 3. Quality System Support 4. Project Consultan cy (curriculu m developm ent, communit y colleges, trainers, etc.) Suggesti ve Rev Year 1 Suggestive Rev Year 2 Suggestive Rev Year 3 Table 28: Areas of consulting and estimated revenue Suggestive Rev Year 4 Suggestive Rev Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 50% 30% 30% 30% 30% 30% 4,00,000 6,00,000 9,00,000 13,50,000 20,25,000 30,37,500 45,56,250 68,34,375 1,02,51,56 1,53,77,344 3 1,00,000 1,50,000 2,50,000 3,50,000 5,00,000 8,00,000 12,00,000 17,00,000 26,00,000 38,50,000 1,00,000 1,50,000 2,50,000 3,50,000 5,00,000 8,00,000 12,00,000 17,00,000 26,00,000 38,50,000 2,00,000 3,00,000 4,50,000 6,75,000 10,12,500 15,18,750 22,78,125 34,17,188 51,25,781
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Key Components Technology Centre Sy
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