LADIES TAILORING & LADIES GARMENT

1 INTRODUCTION
Name
s/o Qualification-
VOCATIONAL TRAINING-TRAINING ON DRESS DESIGNING FOR WOMEN FROM TAILORING SHOP
Address
2 Brief description NOW A DAYS IN EVERY HOUSE HOLD THERE IS NEED TO STITCH THE CLOTH TO KEEP THEIR
of the process BODY SHAPE OF THE MODERN FASHIONABLE DAY THATS WHY IT IS THE BASIC NEEDS THE
GARMENTS TO THEIR BODY SHAPE OF THIS FASHIONABLE GENERATION.PROCESS OF THE TA
ILORING AND
PROCESS FOLLOW CHART

FABRICS FROM MARKET AND MAKING LADIES GARMENTS

PLACING OF ORDER BY CUSTOMER

DELIVER TO CUSTOMER
3 I)Easily accessable of raw materials of Fabrics from the whole sale mrket ii)Due to
Scope of Project increasing fashion and decorative conciousness both Rural & Urban People's ,Its
4 Location Village/Ward No Post
Block/Municipality Dist.
5 Project Cost Rs. 500,000.00

6 Means of
finance a) Own contribution Rs. 0.00

c) Bank Loan Rs. 500000.00

7 Total Power requirement ( HP/ KWH): HP 0.5 HP
8 Project Analysis
A Non- Recurring Expenditure Amount
260 sqre
1 Land and Building feet own (existing MODERN INNOVATION OF SHOP Rs. 40000.00 40000.00
2 Electrification Rs. 10000.00 10000.00
Total Rs. 50000.00
3 Machinaries Rate (in Rs) No Amount
a Usha Stitching Machine 25000 8 Rs. 200000.00
b Inter Locking Machine 26000 1 Rs. 26000.00
c Small Gallery glass Display Board with Lighting 10000 1 Rs. 10000.00
d Banner & stand for Gallery with Lighting 1000 1 Rs. 1000.00
e EMBROIDERY MACHINE 15000 2 Rs. 30000.00
f Rs. 0.00
g Rs. 0.00
4 Well set up furniture Rack set 31000 1 Rs. 31000.00
5 Rs.
6 Pre operative expenses 2000 Rs. 2000.00
7 Miscellaneous 2000 Rs. 2000.00
Total Rs. 300000.00
 Total Non Recurring Expenses Rs. 350000.00

B Recurring Cost (Per Month)

i Raw Material
Sl No Name of the raw material Rate Quantity Amount
a Raw Fabrics for Girls Churidar,Blouse etc LS ₹ 70,000.00
b Readyumade Garment for ladies,Kids,Saree Blouse variet sareees ₹ 45,000.00
d LS ₹ 0.00
Sub Total ₹ 115,000.00

ii Salary & Wages

Sl No Employment Rate No Amount
a Manager- cum -supervisor (Self)
b Skilled Worker ₹ 5,000.00 1 ₹ 5,000.00
c Helper ₹ 6,000.00 4 ₹ 24,000.00
Sub Total ₹ 29,000.00

iii Other Expenses

Sl No Detail of Expenses Amount
a Printed Carry Bag 2000
c Stationery 500
b Electricity 1000
c Advertising Exp. 500
d Transport 1000
e Miscellaneous 1000
Sub Total ₹ 6, 000.00

iv Working Capital Requirement ( i+ ii+ iii) = ₹ 150,000.00

4 Total Project Cost

a Fixed Capital Rs. ₹ 350,000.00
b Working Capital Rs. ₹ 150,000.00
c Total Capital Investment Rs. ₹ 500,000.00

5 Sale Details per Annum Rate No Amount

a churidar/Salwar,night dress 800 1400 1120000.00
b Saree variety 1200 600 720000.00
c Blouse,panty,bra under ground 120 1500 180000.00
d Nighty 350 800 280000.00
Total Sale Value in year Rupees 2300000.00
6
Total Sale Value in Month 191666.67

TOTAL INCOME
Working Capital 150000.00
41666.67
 PER MONTH GROSS PROFIT
Depreciation on Fixed Asset@10% 741.67
Bank interest Loan @ 10% 4166.67
Less Repayment of Term Loan(Tem Loan 3 years(36 Month) Installment 13888.89
TOTAL LESS 18797.22
GROSS PROFIT 22869.44

7
a Net Preofit Ratio % ₹ 15.25 %
Return of Investment % ₹ 54.89
Breakk Even Point 49.98%

Cost Analysis per month

Expenditure Income
a Recurring Cost 150000.00 Projected Sale
b Depreciation 741.67 Rupees 191666.67
c Repayment Loan 13888.89
d Interest on Loan @ 10% 4166.67
Gross Proffit 22869.44
TOTAL 191666.67 TOTAL 191666.67

Date Signature of the applicant