KHADI & V.I. COMMISSION
PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJNA
BAKERY PRODUCTS UNIT:
The bakery industry play an important role in industrial activities of food processing
industry in the country. It provides nutritious food to go large number of house holds in
Cities, in the modern times. Towns & even villages of any country. Bread & Biscuits
consumption is increasing every day and this are being increasingly use for various feeding programs for Children managed by voluntary agencies & State Dept. of Education &
Tribal welfare. Bakery activities has also an important role in popularising in traditionally
non wheat consuming region of the country. Since the development of new food techonoloy,
a variety of products are prepared in the Bakery.
1 Name of the Product :
Bakery Products
2 Project Cost :
a Capital Expenditure
Land :
Own Building Shed 500 Sq.ft : Rs. 125000.00
Equipment : Rs. 75000.00
(Oven / Bhatti and other equipmnets)
Total Capital Expenditure Rs. 200000.00
Working Capital Rs. 86000.00
TOTAL PROJECT COST : Rs. 286000.00
3 Estimated Annual Production Capacity of Bakery Product :
(Value in ‘000)
Sr.No. Particulars Capacity Rate Total Value
1 Bakery Proucts 216000.00 Kgs. 4.00 863.00
TOTAL 216000.00 4.00 863.00
4 Raw Material : Rs. 600000.00
5 Lables and Packing Material : Rs. 25000.00
6 Wages (Skilled & Unskilled) : Rs. 65000.00
ABFPI-23
Price : Rs. 2/-
(46)
7 Salaries : Rs. 72000.00
8 Administrative Expenses : Rs. 40000.00
9 Overheads : Rs. 20000.00
10 Miscellaneous Expenses : Rs. 2000.00
11 Depreciation : Rs. 13750.00
12 Insurance : Rs. 2000.00
13 Interest (As per the PLR)
a. C.E.Loan : Rs. 26000.00
b. W.C.Loan : Rs. 11180.00
Total Interest : Rs. 37180.00
14 Woring Capital Requirement :
Fixed Cost : Rs. 142000.00
Variable Cost : Rs. 721180.00
Requirement of WC per Cycle : Rs. 86318.00
15 EstimatedCost Analysis
Sr. Particulars Capacity Utilization(Rs in '000)
No. 100% 60% 70% 80%
1 Fixed Cost 142.00 85.20 99.40 113.60
2 Variable Cost 721.00 432.60 504.70 576.80
3 Cost of Production 863.00 517.80 604.10 690.40
4 Projected Sales 1000.00 600.00 700.00 800.00
5 Gross Surplus 137.00 82.20 95.90 109.60
6 Expected Net Surplus 123.00 68.00 82.00 96.00
Note :
1. All figures mentioned above are only indicative and may vary from place to place.
2. If the investment on Building is replaced by Rental Premises
a. Total Cost of Project will be reduced.
b. Profitability will be increased.
c. Interest on C.E.will be reduced.
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