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JAM JELLY MURABBA MANUFACTURING SCHEME

KHADI & V.I. COMMISSION

PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJNA

JAM JELLY MURABBA MANUFACTURING SCHEME

Jam, Jelly is prepared to preserve fruits by using sugar and pectin either added from outside or which is with the fruits. One can prepare the product sitting in the house and can utilise their idle hours. It is a very productive activity and can give employment to any entrepreneurs in urban marketing as well as in the rural sector also.

1 Name of the Product : Jam, Jelly, Murabba.
2 Project Cost :
a Capital Expenditure
Land : Own
Building Shed 1000 Sq.ft : Rs. 200000.00
Equipment : Rs. 440000.00
(1. Boiler. 2. Steam Kattle.

 

  1. Pulper, 4. Bottle Cleaning Machine.
  2. SS top working table, 6. SS Vessels, small untensils, mug, cups, balance etc.)
Total Capital Expenditure Rs. 640000.00
b Working Capital Rs. 130000.00
TOTAL PROJECT COST : Rs. 770000.00
3 Estimated Annual Production of Jam/Jelly/Murabba : (Value in ‘000)
Sr.No. Particulars Capacity Rate Total Value
1 Jam, Jelly, Murabba 231 2200.00 507.60
Quintal
TOTAL 231 2200.00 507.60
4 Raw Material : Rs. 100000.00
5 Lables and Packing Material : Rs. 50000.00
6 Wages (Skilled & Unskilled) : Rs. 70000.00

(7)

7 Salaries : Rs. 96000.00
8 Administrative Expenses : Rs. 20000.00
9 Overheads : Rs. 40000.00
10 Miscellaneous Expenses : Rs. 25000.00
11 Depreciation : Rs. 54000.00
12 Insurance : Rs. 6400.00
13 Interest (As per the PLR)
a. C.E.Loan : Rs. 83200.00
b. W.C.Loan : Rs. 16900.00
Total Interest Rs. 100100.00
14 Woring Capital Requirement :
Fixed Cost Rs. 230600.00
Variable Cost Rs. 276900.00
Requirement of WC per Cycle Rs. 126875.00
15 Estimated Cost Analysis
Sr. Particulars Capacity Utilization(Rs in ‘000)
No. 100% 60% 70% 80%
1 Fixed Cost 230.60 138.36 161.42 184.48
2 Variable Cost 277.00 166.20 193.90 221.60
3 Cost of Production 507.60 304.56 355.32 406.08
4 Projected Sales 710.64 426.38 497.45 568.51
5 Gross Surplus 203.04 121.82 142.13 162.43
6 Expected Net Surplus 149.00 68.00 88.00 108.00
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
  3. Total Cost of Project will be reduced.
  4. Profitability will be increased.
  5. Interest on C.E.will be reduced.

 

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