December 18, 2017

Srikaanth Kumar

Air Fresheners Business Full Project Report Guide


INTRODUCTION:

Air freshener cake is primarily used as a moth preventive. It has fungicidal properties. It also finds its use as deodorant.

II. MARKET POTENTIAL

The demand of this product is increasing gradually with the increase of population and urbanization and improved living conditions. Moreover the hygiene consciousness in general has increased thereby the consumption of this product has increased.


III. BASIS AND PRESUMPTIONS:

The unit will work for 8hours on working days for 300 working days in a year The cost of utilities are
assumed as per the old tariff.

IV. IMPLEMENTATION SCHEDULE:

The project can be implemented in four months after the sanction of loan.

V. TECHNICAL ASPECTS:

1.Process of Manufacturing:

Mixing of paradichlorobenzene, colour, perfume etc. and moulding of these mixture by fly press in the form of cake.

2.Quality Specification:

As per customer's specification

3.Production Capacity per annum

Quantity: 90000 cakes ( 100 gm each)

Value: Rs. 1170000

4.Motive Power 3 phase

VI. TOTAL CAPITAL INVESTMENTS

S.No Description Value Rs.
1
Fixed Capital
24000
2
Working capital for 1 month
77636
Total cost
101636

VII. MEANS OF FINANCE

1.Promoter's Contribution (5% of total cost)5082 2.PMRY subsidy (15% of total cost or Rs.7500,
whichever is less)7500 3.Bank loan[total cost-( Promoter's Contribution + PMRY subsidy)]89054

VIII. FINANCIAL ASPECTS

S.No
Description
Quantity
Value Rs.
1
Fly press wheel type single body
1
13000
2
Drum mixer
1
7000
3
Plastic buckets with lid weighing balance etc.
2000
4
Office equipment
2000
Total
24000

2. WORKING CAPITAL

S.No
Designation
No
@ Rs.
Value Rs.
1
Supervisor
1
1500
1500
2
Skilled worker
1
1000
1000
3
Unskilled worker
1
800
800
Total
3300

ii) Raw Material (p.m.)

S.No
Description
Quantity
Value Rs.
1
Para Di chloro benzene
790 kg.
44254
2
Perfume colour
8832
3
Packing materials
14000
Total
67086

iii) Utilities per month

S.No.
Description
Value Rs.
1
Power
5000
2
Water
250
Total
5250

iv) Other expenses per month

S.No
Description
Value Rs.
2
Postage and stationery
100
3
Repair and maintenance
100
4
Transportation
300
5
Sales expenses
500
6
Misc. expenses.
200
Total
1200

v. Total working capital per month

S.No
Description
Value Rs,.
1
Rent
800
2
Staff and labour
3300
3
Raw materials
67086
4
Utilities
5250
5
Other expenses.
1200
Total
77636

IX. COST OF PRODUCTION PER ANNUM

S.No Description Value Rs.
1
Total working capital
931632
2
Depreciation on m/c & equipment @ 10%
1700
3
Depreciation on office equipment @ 20%
400
4
Interest on total investment
15246
Total
948978

X. TURNOVER PER YEAR

S.No Item Quantity Rate Rs. Value Rs.
1
Cakes of Air Purifier (100gm each)
90000 no.(100gms)
13
1170000
Total
1170000

XI. FIXED COST PER YEAR

S.No Description Value Rs.
1
Depreciation
2100
2
Interest
15246
3
Rent
9600
4
40% of salaries & wages
15840
5
40% of other expenses (utilities + OE)
34800
Total
77586

XII. PROFIT ANALYSIS

1.Net Profit : sale-total cost=1170000-948978= 221022

2. % of Profit on Sale: Profit / Sale x100=221022/1170000]100=18.89%

3.% of Return on Investment: Profit / (Investment) x 100=221022/101636]100=217.5

4.Break-Even Analysis : FC / (FC+Profit) x100=77586/77586+221022]100=25.98%


| Air Fresheners Business | MSME Projects | MSME Air Fresheners Business Guide | Project Report On Air Fresheners Business | MSME Work From Home Project On Air Fresheners |


Subscribe to get more Posts :