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Project Report For Fly Ash Bricks and It'S Allied Products: Plant & Machinery

The document outlines a project report for a fly ash bricks and allied products manufacturing business including: - The annual installation capacity is 108 lacs fly ash bricks and allied products - Key machinery includes a 30 ton fly ash bricks making machine, mixture, conveyor belts, and tools - Recurring expenses are estimated at Rs. 9,45,872 per month including raw materials, salaries, utilities, and maintenance - Estimated annual profit is Rs. 53,93,688 with a return rate of 47.46% and break even point of 33.86%

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deepam1987
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429 views

Project Report For Fly Ash Bricks and It'S Allied Products: Plant & Machinery

The document outlines a project report for a fly ash bricks and allied products manufacturing business including: - The annual installation capacity is 108 lacs fly ash bricks and allied products - Key machinery includes a 30 ton fly ash bricks making machine, mixture, conveyor belts, and tools - Recurring expenses are estimated at Rs. 9,45,872 per month including raw materials, salaries, utilities, and maintenance - Estimated annual profit is Rs. 53,93,688 with a return rate of 47.46% and break even point of 33.86%

Uploaded by

deepam1987
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PROJECT REPORT FOR FLY ASH BRICKS AND ITS ALLIED PRODUCTS

a) Number of Working Days / Year b) Number of Shift / Day c) Number of Working Hrs. / Shift d) Item of Production e) Annual Installation capacity of product f) Annual Target of Production ( i.e. activity level ) g) Total Electric Power : 300 Days : Single : 08 Hours : Fly ash bricks & allied products : 108 lacs

: 90 lacs

: 22.38 K.W.

Plant & Machinery

Sl. Description 1 Fly ash bricks making machine, 30 ton capacity 2 Pan Mixture, 500 kg.capacity 3 Belt conveyer 4 Wheel Barroes 5 Extra Mould Size-230x 110x 75mm 6 Hydrolic pallet truck 7 Tools, Equipments & other accessories 8 Sales tax

Qty. 1

Amount 550000.00

1 1 2 1 2

310000.00 160000.00 9000.00 46000.00 50000.00 10000.00 52344.00

CALCULATION OF RECURRING EXPENDITURE / MONTH

A. RAW MATEREIALS EXPENDITURE / MONTH :Raw materials (For production of 1000 nos. Bricks)

Sl. 1 2 3 4

PARTICULARS Cement Fly Ash Sand Water TOTAL :

QTY. 0.32 M.T. 2.07M.T. 1.60 M.T. 150 Ltr

RATE 6000 70 400

AMOUNT 1920.00 145.00 640.00 2,705.00

B. SALARY & WAGES :Sl. 1 2 3 4 5 6 7 8 9 10 11 POST Manager Forman Supervisor Security Guard Office bearer Machine Operator Asstt. Machine Operator Mixer Man Water sprayer Un-skilled labour Factory Bearer TOTAL : No. 1 2 2 2 1 1 2 2 2 6 2 RATE 5000 4000 3500 2500 2000 4500 3750 3750 5500 3000 2250 AMOUNT 5000 8000 7000 5000 2000 4500 7500 7500 11000 18000 4500 80,000

Miscellaneous Expenditure : Srl 1 2 3 4 5 6 7 8 9 Description Rent Electric Power Fuel Transportation & Conveyance Repairing, Replacement & Maintenance Advertisement & Donation Taxes, Insurance & Licence Incentive (Labour Benefit) Contingency TOTAL : Amount Nil 60000 16000 10000 12000 2000 10000 5000 2000 117000

Tentative Profit & Loss Account per Month Description TO Recurring Expenditure Depreciation of Plant & m/c & Equipment @10% per annum of Rs.1135000 Depreciation of Building @5% per annum Of Rs.2350000/Depreciation of Furniture & Fixture @ 5% per annum of Rs.25000/Interest on Unsecured Loan Gross Profit Before Tax TOTAL Amount SL. ITEM BY 2225750.00 1 9458.00 2 Fly ash bricks QTY. UNIT Rate Amount

7,50,000 pcs

3,700 per 2775000.00 1000 pcs

9792.00 3

104.00 4

80422.00 5 449474.00 6 2775000.00

2775000.00

Rate of Annual Return = 5393688 * 100 / 11363881 = 47.46%

Break Even Point = 33.86%

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