PREPARED BY
MAK

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1. INTRODUCTION
• The project is for manufacture of simple engineering spares and for undertaking job work on lathe for turning and welding requirements.
• 3. MANUFACTURING PROCESS
• The manufacturing process depends upon the type of job. Generally, the job includes raw material, cutting, drilling, turning & facing, milling & parting off, inspection and despatch. Diploma in Mechanical Engineering (DME) and ITI (Turner Trade) trained persons can establish these kind of units for self-employment.
• 5. CAPITAL INVESTEMENT
S.No Description Amount Rs.
1 Fixed Capital 102800
2 Working Capital for 2 month(s) 32600
3 Preliminary & Preoperative Expns 10000
Total Project Cost 145400
• 7. FINANCIAL ASPECTS
S.No Description Qty. Rate Amount Rs.
1 Centre lathe 6 ft bend with 2 HP motor 1 35000 35000
2 Welding transformers 150-250 amps 1 9000 9000
Cap. Oil cooled 220/40V
3 Gas welding set with accessories 1 2500 2500
4 1/2" Drilling machine with motor 1 4200 4200
5 DE Bench grinder - 8" cap. 1 4000 4000
6 Power hacksaw with 2 HP motor to cut 8" 1 10800 10800
with coolant pump
7 Air compressor with spray painting equip. 1 6800 6800
8 Testing equipment LS 12000
9 Electrification and installation 6500
10 Office furniture, working tables, etc 7000
11 Miscellaneous expenditure 5000
Total 102800
• 7. FINANCIAL ASPECTS
• 7. FINANCIAL ASPECTS
• 8. COST OF PRODUCTION PER ANNUM
S.No Description Amount Rs.
1 Total Working Capital 195600
2 Depreciation @ 15% 15420
3 Interest on term loan @ 12% 11341
Total 222361
• 10. FIXED COST (PER YEAR)
S.No Description Amount Rs.
1 Depreciation 15420
2 Interest 11341
3 Rent 24000
4 Salaries & Wages @ 40% 52800
5 Other Expenses incl. Utilities @ 40% 15840
Total 119401