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SCHEME FOR XEROX & LAMINATION

A. INTRODUCTION
1. Name & Address of the Unit :- DAS XEROX & LAMINATION
ADDRESS: KALINAGAR DAS PARA, BAWALI,
NODAKHALI, SOUTH 24 PARGANAS-743384

2. Name & Address of the Entrepreneur :- TUMPA CHANDA,

ADDRESS: KALINAGAR DAS PARA, BAWALI,

NODAKHALI, SOUTH 24 PARGANAS-743384

3. Age of the Entrepreneur :- 31

4. Whether SC/ST/OBC :- GENERAL
5. Academic Qualification :- 8 PASSED
6. Experience if Any :- Has Sufficient Practical
7. Strengths of Entrepreneur Entrepreneur Capabilities
a. Having relevant experience
b. Skill of business management,
c. Negotiation Skill,
d. Report with local and business communities
Govt. Bank & other technical institutes
e. Network with other farms & establishment
f. Having connection with Sales Point.

8. Constitution of the unit Proprietary

9. Production Xerox & Lamination

10. Annual Production Capacity Xerox

Lamination

11. Capacity Utilization

12. Annual production target

12. Annual production target Xerox
Lamination

13. Marketing scope of the product There is good demand of the Unit in the
local and Outside Village

14. Total No. of working days 300 Days per annum.

15. Total power requirement 5KVA Disel Engine
16. Total No. of employers to be employed 2 Nos

17. Availbality of raw material The raw materials are to be procured from

18. Location advantage of the proposed site There is no any type of civil
restriction establish this unit how ever a no
objection certificate has already been obtained
from Gram Panchayet.
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19. Total capital investment of the project a) Block capital 196000.00

b) Working capital 41200.00
( One Month)
Total 237200.00

20. Means of Finance a) Margin Money 10% (max Rs. 25000.00)

@ 10% 23720.00
b) Bank loan-
@ 90% 213480.00
Total 237200.00

21. Name & Address of Pearest Nreferable Bank

22. Repayments period 7 years / 72 months

23. Profit/Sale ratio 23.93 %

24. Return of capital investment 72.63 %
25. B.E.P 35.06 %
[Link] CAPITAL INVESTMENT
[Link] & Building
a) Land & Water supply Own 0.00
b) Godown 20'X15'=[Link]. (With Concrete Roof) Existing 0.00
c) Machine Room
20’ X 15’ =[Link]. (With Curgated Roof) Existing 0.00

0.00

[Link] Machinery & Equipments :-

Sl. Particulars Rate Nos Total Cost

1. One plain paper copier (Xerox Machine)

make of "CANON" whose model No.
I.R.400 with facility of zoom 25% to
800% & duplex of 999 copies. 150000.00 1 No 150000.00

2. One Lamination Machine of 12' inches 15000.00 1 No 15000.00

3. One Servo Auto Cut Voltage Stabilizer of

5KVA with spike guard 15000.00 1 No 15000.00
Total :- 180000.00
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3. Other Fixed Assets:-
1. Packing Forwarding & Tranasporting etc. :-Rs 2000.00
2. Installation & Electrification :-Rs 10000.00
3. Office furniture and Other Equipments :-Rs 2000.00
4. Stand Table :-Rs 1000.00
5. Preliminary & Pre-Operative Expenses :-Rs 1000.00
Total :- 16000.00
C. TOTAL BLOCK CAPITAL INVESTMENT:-

1. Land & Building :-Rs 0.00

2. Plant Machinery & Equipment :-Rs 180000.00
3. Other Fixed Assets :-Rs 16000.00
Total:- 196000.00

D. RECURRING EXPENDITURE PER MONTH:-

1. Raw-Materials (Per Month):-

Particulars Rate Quantity Total Amount

1. Paper ( A-4/A-3/Legal) 150.00 100 Pack 15000.00

2. Ink 500.00 25 Pack 12500.00

3. Laminate Poly 1000.00 4 Rol 4000.00

Total :- 31500.00

2. Salary & Wages (Per Month):-

sl. Category Rate Regd. Nos Total Cost

i. Manager-Cum- Supervisor 0 1 Self 0.00
[Link] Worker (Expart) 5000 1 Nos 5000.00
2 Total:- 5000.00
Provisions for Bonus &Others Benefits 500.00
@ 10% 5500.00

3. Overhead Expenses (Per Month):-

i. Electric Charges for Light & Fan :-Rs 500.00

iii. Repair & Maintaining Cost :-Rs 1000.00
iv. Carriage Inwards & Tranasportation :-Rs 300.00
v. Misc. Stores & Materials & Consumables :-Rs 600.00
vi. Stationery, Printing & Periodicals :-Rs 200.00
vii. Packing :-Rs 200.00
ix. Publicity & Advertisement :-Rs 200.00
x. Labour Welfare & first Aid :-Rs 100.00
xi. Insurance, License & Local Taxes :-Rs 100.00
xii. Office & Establishment Expenses & :-Rs 1000.00
Telephone Charges etc. Total:-Rs 4200.00
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E. TOTAL RECURRING EXPENDITURE FOR ONE MONTH:-

1. Raw-Materials :-Rs 31500.00

2. Salary & Wages :-Rs 5500.00
3. Overhead Expenses :-Rs 4200.00
Total:- 41200.00
F. TOTAL PROJECT COST:-
1. Total Block Capital :- Rs 196000.00
2. Total Working Capital :- Rs 41200.00
Total:- 237200.00

G. MEANS OF FINANCE :-

1. Margin Money @ 10% Max- Rs. 25000.00 :-Rs 23720.00

2. Bank Loan @ 90% :-Rs 213480.00
Total:- 237200.00
Subsidy under Bhavishyat Scheme 10% with maximum limit of Rs. 25000.00

H. TENTATIVE PROFIT & LOSS ACCOUNT (PER MONTH):-

Dr.
1. Recurring Expenditure 41200.00 1. Receive from Sale Price :- Cr.

2. Dep. On Building Xerox (L.S.) 40000.00

0.00 @ 5% P.A. 0.00
3. Dep. On Plant & Machinery Lamination (L.S.) 20000.00
180000.00 @ 10% P.A. 1500.00
4. Wastage Of Raw-Materials
31500.00 @ 2% 630.00
5. Interest On Bank Loan
213480.00 @ 13% P.A. 2312.70
6. Gross Profit 14357.30

Total:- 60000.00 Total:- 60000.00

I. RATIO CALCULATION :-

1. Profit / Sale ratio 23.93 %

2. Return Of Investment 72.63 %
3. B.E.P. 35.06 %

J. APPROPRIATION OF GROSS PROFIT :-

1. Provision for Payament of Bank

Installment (With Out Interest) Rs. 2965.00 (72Nos. EMI)
2. Self Drawing Rs. 1000.00
3. Net Profit (Before Taxes) Rs. 10392.30
14357.30

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