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“PATEL AGENCY” PROFORMA OF PROJECT REPORT
(B) Proforma for Project Scheme for the Manufacture of :-
“PATEL AGENCY”
(1) INTRODUCTION:-
(a) Scope :
PATEL TEA LIMITED is a progressive company covering the global market with
high Quality Indian teas. PATEL TEA is the pioneering this business from last
more than 50 years. So there are wide scopes of PATEL TEA , In the society
there are many People are purchase only PATEL TEA .
(b) Product :
Our main Product is PATEL TEA.
PATEL Tea
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“PATEL AGENCY” Other Product like,
Herbal tea Green tea
(c) Process :-
First we got information from our relatives who has knowledge about
this business or who have experience about AGENCY OF PATEL TEA business
and then we have applied for the registration in “GUMASTADHRA LICENCE”
and also get “TIN NUMBER” at SMC and we got permission for this business.
(d) Marketability :-
There are many competitors in the market for PATEL TEA. They are
continuously produce innovative product in compare to their competitors. So
that people are attract to purchase PATEL TEA.
We also provide to the retailers (provision store) and consumer. There
are different types of Packaging are available in the market and also price
difference between Agency and Retailer more than 10 to 15 Rs.
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“PATEL AGENCY” We are doing marketing for our business through Banner,
Hoardings, T.V. Advertisement, Pamplate distribution, News Paper and etc.
There are many Competitors in the market like,-
o Wagh Bakri Tea
o Taj Tea
o Mili Tea
TATA TEA Tea India GEMINI TEA Tetley
In compare of our competitors PATEL TEA provide good quality. Thus, the
marketability of this product is good.
(e) Location :-
The location of our Agency at -
Gajera Circal,
A.K. Road,
Katargam,
Surat - 395004
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“PATEL AGENCY” (f) Source of Finance/repayment schedule :-
The main source of finance for our business is loan from Bank of
Baroda. We have taken loan Rs.3,34,210 at the interest rate of 18% p.a. for 3
years.
We will repayment our loan by monthly installment of Rs. 10955 there
are 36 installments.
(2) Scheme :-
(a) Land and Building (Rented) 5000
(b) Machinery and Equipment1) Tempo2) Computer
24000018500
258500
(c) Testing Equipment - -(d) Other fixed investments
i. Packing and forwarding chargeii. Electrification and installation charge
iii. Cost of tools/jigs/fixtureso Furniture 3500o Table & Chair 1450o Tube light & Fan 950
iv. Cost of Office equipmento Calculator 100 o Account book 60o Stapler (23*23) 950o Pen 50
35505500
5900
1160
16110
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“PATEL AGENCY” (e) Total Non-recurring expenditure
(a) + (b) + (c) + (d) 279610
(f) Staff and labouri. Direct Labour wages/p.m.
12000
(g) Raw Materials and Consumables -
(h) Other Items of Expenditure1) Power and Water charges2) Advertising and Travelling3) Transport
70019003600
6200 (i) Total Recurring Expenditure
(f) + (g) + (h)
18200
(j) Working Capital (3 month * Recurring Expenditure ) 54600
(k) Total Investment Requiredi. Non-recurring expenditure
ii. Working Capital279610
54600
334210(l) Total Cost of Production
i. Total Recurring Expenditureii. Depreciation on machinery and equipment
iii. Maintenance Chargesiv. Interest on total investmentv. Welfare for staff
182002213
50010955
200
32068(m) Profit and loss Account
1) By sale of….o PATEL Tea
- 1 Kg (242*400) =96800 - 500 gm (121*350) = 42350- 250 gm (61*250) = 15250
o J9 Tea- 1 Kg (264*200) = 52800- 500 gm (132*150) = 19800
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“PATEL AGENCY” - 250 gm (66*140) = 9240
o Anokhi Tea - 1 Kg (180*400)=72000- 500 gm (90*380)=34200- 250 gm (45*220)=9900
o Suryakiran Tea - 1 Kg (170*600)=102000- 500 gm (85*480)=40800- 250 gm (43*300)=12000
o Green Tea - 500 gm (150*50)=7500- 250 gm (75*40)=3000
o Herbal Tea - 1 Kg (180*650)=117000- 500 gm (90*600)=54000- 250 gm (45*500)=22500
2) Cost of Productiono Cost of Production 32068o Payment to wholesaler 622390
3) Profit (1) – (2)
711140
654458
56682 1422280
(3) Profitability and Projections :-
NO. PARTICULARS RS.A Sales Realisation 711140B Cost of Production 654458C Profit Before Interest and Depreciation 69850D Net profit (after tax) 39677
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“PATEL AGENCY” (4) Infrastructure :-
i. ) Location Advantages
In every business location is the more effect to become successful. So our
business location is near by G.I.D.C. area and residency area so that we can get
regular and irregular customers.
We believe we are successful today because our management focuses on
customer satisfaction.
ii. ) Availability of Material/Power/Water/Labour
Our business is near to residence area so that we can easily get Power,
Water, labour and material.
iii. ) Government Policy
In our business there is no required any government policy.
Break-Even Point
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“PATEL AGENCY” (1)
(2)
Fixed Costso Executive salary o Depreciation o Rento Interest on investmento Administration Costo Payment to wholesaler
Variable Costo Direct Labour o Income taxo Administration Cost
- 22135000
109552400
622390
1200017005
5500
642958
34505
Item of Cost Fixed Variable TotalMaterials - - -Labour - 12000 12000Other Expenditure 642958 22505 665463
Total 642958 34505 677463
FQ = P - V
Where, Q = Break-Even Point F = Fixed Cost V = Variable Cost per unit P = Sales Price per unit
642958 642958Q = Q = 196.58 – 9.54 187.04
(5) Names and Addresses of Suppliers :-
VIVEKANAND COLLEGE FOR B.B.A.
Q = 3437.54
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“PATEL AGENCY”
I. Raw Materials:- (Finished Goods)
Surat Office :-
PATEL Tea Limited
3rd floor, Dr. Mansukhlal Tower,
Athwalines, Surat-1.
Ph:- 0261 2230041, 2230044
Fax: 2230029
E-mail: [email protected] , [email protected]
(6) Remark :-
Seal and date (Signature of the Consultant)
VIVEKANAND COLLEGE FOR B.B.A.
