Docstoc

SOFT TOYS MAKING

Document Sample
SOFT TOYS MAKING Powered By Docstoc
					NSIC                                                                        Project Profiles


                                  SOFT TOYS MAKING


 1. INTRODUCTION
    Soft Toys making activity is one of the simple and less investment activity ,andmost of
    the units run by women only. The technology for making of soft toys has been
    changed .These toys made of fur and acrylic in various designs and sizes are in great
    demand in the market. These toys are manufactured in various colors ,size and more
    popular in the shape of animals . The one which is liked most by the children is
    Teddy Bear.


 2. MARKET
    There is good scope for these type of toys in India and Abroad. The companies in the
    all over the world are eyeing in to indiaan market because the its have an important
    place in international market.The demand of soft toys is also increasing day by day
    due to several reasons. The most common soft toys are available in the market are
    Teddy Bear,Joker, Various animals , etc. Some specialtype soft toys also availbale in
    the market. The indian soft toys rates starts from Rs 30 to 2000 depends on fur cloth
    quality .Some of the Indian companies also exporting soft toys to abroad. There is
    good domestic market for soft toys In India.



 3. MANUFACTURING PROCESS
     The manufacturing of soft toys is best suitable to ladies.Because the activity cab be
    start from Rs 10000 to 500000 in their houses only. The work is like cutting
    ,stciching and knetting etc. The process of manufacturing of soft toys is too easy and
    simple and it is similar to preparing quilts . Like cotton is put in a quilt or a matress
    after stiching it from one side.similar the cloth is cut according to the design of the
    toy which is to be prepared and then sponge is filled into from the other side.Later
    buttons,ribbon, and eyes are tucked to it to make ita complete to be delivered to the
    market.


 4. PRODUCTION CAPACITY PER ANNUM
    Capacity                                                      12000 Toys perannum
    Selling Price                                         Rs.        65 Per Toy

 5. PROJECT COST/CAPITAL INVESTMENT
       S.No               Description                                            Amount Rs.
        1      Preliminary & Preoperative Expns                                       2000
        2     Fixed Capital                                                          89000
        3     Working Capital for                     1         month(s)             58700
                      Total Project Cost                                            149700
NSIC                                                           Project Profiles


 6. MEANS OF FINANCE
       S.No                Description                      %age      Amount Rs.
         1    Promoter Contribution                         15%          22455
         2    Subsidy                                       20%          29940
         3    Term Loan                                     65%          97305
                            Total                                       149700

 7. FINANCIAL ASPECTS

       A. FIXED CAPITAL
       i. Land and Buildings              Rented              2000 per month

       ii. Machinery and Equipment
       S.No                Description              Qty.    Rate      Amount Rs.
         1    Sewing machines                        4       12000       48000
         2    Scissors,tape,needles etc   Lumpsum    1        5000        5000
         3    Racks                                  2       10000       20000
         4    Other equipment                        1       10000       10000
         5    PackingMachine                         2        3000        6000
                               Total                                     89000

       B. WORKING CAPITAL

       i. Salaries & Wages (per month)
       S.No                Description              Nos.   Sal/mon. Amount Rs.
         1    Supervisor/Entrepreneur                1        2500        2500
         2    Skilled workers                        4        2000        8000
         3    Workers                                4        1500        6000
                             Total                                       16500

       ii. Raw Material (per month)
       S.No                Description       Unit   Qty.    Rate      Amount Rs.
         1    Fur cloth                   Mtrs       400         45      18000
         2    Stuffing                      Kgs      40         100       4000
         3    Eyes,Ribban, Thread Etc       Lum     1000         10      10000
         4    Packing                       Lum     1000          4       4000
                            Total                                        36000

       iii. Utilities (per month)
       S.No                Description                       Unit     Amount Rs.
         1    Power                                          LS           1000
         2    Water                                          LS            200
                               Total                                      1200
NSIC                                                                      Project Profiles


       iv. Other Expenses (per month)
       S.No               Description                                            Amount Rs.
        1     Postage & Stationery Expenses                                           500
        2     Transportation Expenses                                                 500
        3     Advertisement Expenses                                                  500
        4     Consumeble Stores                                                       500
        5     Miscellaneous Expenses                                                 1000
                             Total                                                   3000

       v. Total Working Capital (per month)
       S.No               Description                                            Amount Rs.
        1     Rent                                                                   2000
        2     Salaries and Wages                                                    16500
        3     Raw Material                                                          36000
        4     Utilities                                                              1200
        5     Other Expenses                                                         3000
                            Total                                                   58700

 8. COST OF PRODUCTION (PER ANNUM)
       S.No               Description                                            Amount Rs.
        1     Total Working Capital                                                704400
        2     Depreciation                  @        15%                            13350
        3     Interest                      @        12%                            11677
                            Total                                                  729427

 9. TURNOVER (PER YEAR)
       S.No               Description                Unit     Qty.    Rate Rs. Amount Rs.
        1                                        Toys perannum12000        65      780000
                             Total                                                 780000

10. FIXED COST (PER YEAR)
       S.No               Description                                            Amount Rs.
        1     Depreciation                                                          13350
        2     Interest                                                              11677
        3     Rent                                                                  24000
        4     Salaries & Wages              @      40%                              79200
        5     Other Expenses incl. Utilities @     40%                              20160
                            Total                                                  148387

11. PROFIT ANALYSIS & RATIOS

        1     Net Profit                                                   Rs.       50573
        2     Percentage of Profit on Sales                                             6%
        3     Percentage of Return on Investment                                       34%
        4     Break Even Point                                                         75%

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:185
posted:5/15/2011
language:English
pages:3