Draft Detailed Project Report

Recommendations

Info

Technology Centre Systems Program – Draft DPR for New TC at Rohtak S. No Consultin g Areas 5. Low cost Automati on Solution Support 6. Productiv ity Improvem ent Suggesti ve Rev Year 1 Suggestive Rev Year 2 Suggestive Rev Year 3 Suggestive Rev Year 4 Suggestive Year 6 Year 7 Year 8 Year 9 Year 10 Rev Year 5 50% 30% 30% 30% 30% 30% 1,00,000 1,50,000 2,25,000 3,37,500 5,06,250 7,59,375 11,39,063 17,08,594 25,62,891 1,00,000 1,50,000 2,25,000 3,37,500 5,06,250 7,59,375 11,39,063 17,08,594 25,62,891 Total 6,00,000 13,00,000 19,50,000 29,25,000 43,87,500 65,81,250 98,71,875 1,48,07,813 2,22,11,19 3,33,17,578 *The suggestive revenue from design support during 2018-19 has been estimated on the basis of usage of CAD Software like CATIA, UG or other analysis software etc. The TC is provisioned to have 5 numbers of such software packages which with an average estimated rate/hour of INR 200. So with installed capacity @ 750%, the revenue from this stream during one shift of operation is estimated to be around 5*8*70%*200 = INR 5,600. Assuming 25% capacity utilisation for 300 days during 2 nd year (2018-19), the total estimated revenue from CAD Software like CATIA, UG packages is INR 4.2 lakhs. Hence, the total estimated revenue from design support is around INR 4 lakhs for year 2018-19.
Technology Centre Systems Program – Draft DPR for New TC at Rohtak Table 29: Proposed areas of consulting Consulting Stream Focus Area (Recommended) Design Support (incl. Product Design) ► Tool design in the field of sheet metal, press tool and plastic moulds. ► Support MSMEs in designing products to be supplied to OEMs. This will require 3D modelling and may include reverse engineering etc. Engineering Solutions (Development of Jigs & Fixtures for Machining, Welding etc. ► Designing the machining processes involving jigs and fixtures design, cutting tool selection, machine selection, cycle time and tack time selection and achieving the final shape and quality Quality System Support ► Supporting MSMEs in establishing quality systems, quality improvement and acquiring necessary certifications Project Consultancy (curriculum develop, community colleges, trainers etc.) ► Supporting training institutes in curriculum develop, community colleges, trainers etc. ► This may also involve setting up of Tool Rooms and vocational training centres on turnkey basis for various companies under CSR initiatives and for Government Productivity Club ► To handhold MSMEs in improving productivity on a long term basis (1-3 years) on a membership basis Low cost Automation Solution support ► Solutions to automate process for increasing efficiency at various stages of manufacturing Based on the focus areas recommended above, revenue estimation has been done for the identified consulting streams. These estimations are purely based on the historical data, prevailing market rates and discussions with the existing TRs. Consulting Stream Table 30: Estimated revenue from consulting Approximated Revenue Estimation Design Support (incl. Product Design) ► Revenue estimation from CAD Software like CATIA, UG etc. – 5 Nos. and hourly rate of Rs 200. This is initially estimated to run in
Page 1 and 2:
Draft Detailed Project Report New T
Page 3 and 4:
Technology Centre Systems Program -
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Key Components Technology Centre Sy
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Population (in Lacs) Technology Cen
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94: Technology Centre Systems Program -
Page 143: Technology Centre Systems Program -
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251:
show all

Draft Detailed Project Report

Create successful ePaper yourself

Delete template?

Save as template?