1. Introduction
Beverages, including juices and murabba, are highly demanded, delicious, and widely consumed products across India. This project aims to establish a beverage manufacturing unit under the Gramodyog Rojgar Yojna, which provides simple manufacturing technology, generating substantial income for entrepreneurs while fulfilling market demand.
2. Name of the Product
- Juices
- Murabba
3. Project Cost
(a) Capital Expenditure
| Particulars | Amount (INR) |
|---|---|
| Land (Own) | Nil |
| Building Shed (1000 sq. ft) | 2,00,000 |
| Equipment | 4,40,000 |
| Total Capital Expenditure | 6,40,000 |
Equipment Details:
- Bottle Washing Machine
- Juicer
- Bottle Cleaning Machine
- SS Top Working Table
- SS Vessels, Small Utensils, Mug, Cups, Balance, etc.
(b) Working Capital
| Particulars | Amount (INR) |
| Working Capital | 2,48,000 |
| Total Working Capital | 2,48,000 |
Total Project Cost = 6,40,000 + 2,48,000 = 8,88,000
4. Estimated Annual Production
| Particulars | Capacity (in ‘000) | Rate (INR) | Total Value (INR) |
| All Types of Juices | 142 | 7,000 | 9,95,600 |
| Total | 142 | 7,000 | 9,95,600 |
5. Raw Material and Expenses
| Particulars | Amount (INR) |
| Raw Material | 3,00,000 |
| Labels and Packing Material | 50,000 |
| Wages (Skilled & Unskilled) | 66,000 |
| Salaries | 1,08,000 |
| Administrative Expenses | 70,000 |
| Overheads | 2,20,000 |
| Miscellaneous Expenses | 60,000 |
| Depreciation | 54,000 |
| Insurance | 6,400 |
| Interest (C.E. Loan) | 83,200 |
| Interest (W.C. Loan) | 32,240 |
| Total Expenses | 9,50,840 |
6. Working Capital Requirement
| Particulars | Amount (INR) |
| Fixed Cost | 3,27,600 |
| Variable Cost | 6,68,240 |
| Working Capital per Cycle | 2,48,960 |
7. Cost Analysis
| Capacity Utilization (%) | Fixed Cost (INR ’000) | Variable Cost (INR ’000) | Cost of Production (INR ’000) | Projected Sales (INR ’000) | Gross Surplus (INR ’000) | Expected Net Surplus (INR ’000) |
| 100% | 327.00 | 668.00 | 995.60 | 1,200.00 | 204.40 | 150.00 |
| 80% | 262.08 | 534.48 | 796.48 | 960.00 | 163.52 | 110.00 |
| 70% | 229.32 | 467.60 | 696.92 | 840.00 | 142.08 | 89.00 |
| 60% | 196.56 | 400.80 | 597.36 | 720.00 | 122.64 | 69.00 |
8. Notes
- Figures are indicative and may vary by location.
- If the investment in a building is replaced by renting:
- Total project cost reduces.
- Profitability increases.
- Interest on the capital expenditure loan decreases.
9. Financial Support
Entrepreneurs can avail loans under Gramodyog Rojgar Yojna at preferential lending rates. Consult your local Khadi and Village Industries Commission office for detailed financial assistance.
10. Benefits of the Project
- High Demand: Beverages are widely consumed and have steady market demand.
- Employment Generation: The project will create jobs for skilled and unskilled workers.
- Economic Growth: This initiative promotes entrepreneurship and contributes to rural and semi-urban economic development.
- Simple Technology: Manufacturing processes are straightforward and can be easily adopted by small-scale entrepreneurs.
Conclusion
This beverage manufacturing unit is a viable business opportunity under the Gramodyog Rojgar Yojna, offering steady income potential and promoting rural entrepreneurship. With adequate planning and execution, entrepreneurs can achieve profitability and contribute to local economic development.
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