Draft Detailed Project Report

Technology Centre Systems Program – Draft DPR for New TC at Rohtak
Consulting Stream
Approximated Revenue Estimation
1 shift (8 hrs.) at 25% capacity. The installed capacity assumed to
be 70% running for 300 days a year. Therefore the calculation
would be, 25%*[(10*100*8*300)*80%] = INR 4,20,000 per year
► Revenue from other Engg. Analysis software like ANSYS,
mouldflow, autoform etc. estimated to be INR 48,000
Engineering Solutions
Rate of INR 250/hr with an estimation of minimum requirement 100
hours per product. We have estimated initially at least 4 products in
first year. Therefore, 4*250*100 = INR 1,00,000/year
Quality System
Support
Estimated rate of INR 50,000 per unit. We have estimated serving at
least 2 units in the first year. Therefore, 50,000*2 = INR
1,00,000/year
Project Consultancy
(curriculum develop,
community colleges,
trainers etc.)
Revenues from these assignments vary significantly depending upon
the nature of the assignment. We have estimated a range of INR 1-4
lacs per assignment with 5-6 assignment per year
Productivity Club
To start with, fee of INR 20,000 per from 5 units per year. Therefore,
5*20,000 = INR 1,00,000
Low cost Automation
Solution support
To start with, fee of INR 1,00,000 per from 1 units per year.
Therefore, 1*1,00,000 = INR 1,00,000