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Computerised Wheel Balancing and Wheel
Alignment Workshop
| Product Code |
: |
N.A. |
| Quality and Standards
|
: |
Company's own specifications
|
| Production Capacity
|
: |
Qty. : (i) Wheel Alignment-3600
Vehicles (per annum)
(ii) Wheel Balancing - Wheels
Value : Rs. 21.6 Lakhs |
| Uploaded
on |
: |
May
2007 |
Introduction
It is very essential that all the Wheels
of a Vehicle are completely balanced otherwise there will
be bubbling of wheel and this will affect the stearing control.
Similarly, if the wheel alignment of a vehicle is out of order,
the rubbing of tyres will be more and free movement of wheels
also get affected. This results into rapid wear of tyre treads.
To overcome these problems, computerised Wheel Balancing and
Wheel Alignment machines are used. These machines are fully
automatic, very accurate, quick and precise in their work.
Market Potential
There is a very good market potential
for the computerized wheel balancing and wheel alignment workshop.
Now a days, these workshops are very common in urban areas,
and suitable for all passenger cars, light trucks and motorcycles
(with special flange in case of wheel balancing). With the
decline in passenger car prices and availability of easy finance
for passenger and commercial vehicles, the demand for such
computerized workshops is rapidly increasing coinciding with
increase in number of vehicles.
Basis and Presumptions
1. The Project is based on single shift
working of 8 hours a day and 75% efficiency.
2. The cost of Land & workshop has been taken at prevailing
rates.
3. The cost of machinery and equipment indicated in the Profile
refers to a particular make and prices are approximate to
those prevailing at the time of preparation of the Project
Profile.
4. The provision made in respect of consumables,
personnel, and overhead etc., has been made at the prevailing
rates and are approximate only.
5. The rate of interest has been made
@ 12% per annum.
6. The labour charges are based upon those prevailing in local
market.
Implementation Schedule
The main activities in the implementation
of the project have been listed and the average time for implementation
of the project is estimated at 4 - 4½ months as many
activities can be taken up simultaneously.
| Sl.No. |
Activity |
Period |
| 1. |
Preparation of project
report |
1 month |
| 2. |
Registration and other
formalities |
½ month |
| 3. |
Sanction of loan |
2 months |
| 4. |
Purchase of machinery
and equipments, etc. |
1 month |
| 5. |
Installation and Electrification
|
2 weeks |
| 6. |
Recruitment of Personnel
|
2 weeks |
Technical Aspects
Process of Manufacture
It is very essential that all the wheels
of a vehicle completely balanced and aligned with each other
as far as possible. If these are not properly balanced, the
dynamic forces are set in motion. These forces increase the
load on bearings, stress on various members of vehicle, unpleasant
and dangerous vibrations in members of vehicle. Besides, when
the wheels of a vehicle are not properly aligned, the free
movement of wheels gets obstructed and tyres start bubbling,
which results into lesser life for tyres. These machines display
fault on screen automatically and are equipped with automatic
self check, users friendly calibration and protection in wheel
clamping.
Working Process
(i) For Wheel Balancing: The machine is
fully automatic. The wheel is to be loaded on turn table for
balancing and sensor holders are attached to it. All front
and rear wheel values for the measured value printout are
calculated in a single wheel alignment run. Cordless remote
control is provided with machine to enable the operator to
operate the machine from the steering wheel. In these machines,
normally there is a castor like adjustment and simultaneous
display of castor, camber and toe readings on computer screen.
The alignment datas are displayed in figures and also in graphic
form on screen.
(ii) For Wheel Alignment: The measuring
process in these machines is normally automatic. After the
wheel data is entered by potential meters and the machine
started, the measuring run is made automatically until the
wheel comes to a stand-still at the point to be balanced.
The degree of precision for measurements is determined fine,
medium or average. The data of rim width, rim diameter, distance
can be stored in the machine along with the method of compensation
(weight). The computer automatically runs the standard programme
for the two side balancing using hammer on weights. Special
programmes for other type of balancing is also possible in
the machine. The size of the weight required and the attachment
point are calculated exactly and stored by the computer.
Production Capacity (per annum)
| Wheel balancing |
3600 Vehicles |
| Wheel Alignment |
9000 Wheel |
| Other Misc. Repairs of
Vehicles |
L.S. |
Pollution Control
No Pollution Control device is required as this Activity is
non–polluting.
Financial Aspects
A Fixed Capital
| (i) Land and Building
|
Amount
(In Rs.) |
| (i) Land 200 sq. mtr.
@ Rs. 6000 per sq. mtr including registration |
1200000 |
| ii) Cost of land development,
fencing, approach road, inside roads, land scaping, drainage
etc. @ Rs. 1000 per sq. mtr. |
200000 |
| (iii) Total built-up
area 150 sq. mtrs.@ Rs 5000/- sq Mtr |
750000 |
| Water System (including
Bore Well + over head tank etc) |
100000 |
| Total civil cost=
cost of land + building |
2250000 |
(ii) Machinery and Equipment
| Sl. No. |
Item |
Qty. |
Amount
(In Rs.) |
| 1. |
Computerised wheel balancing
machine for all type of wheels upto 65 kg. Weight and
maximum 850 mm of external wheel diameter with all standard
accesssories |
1 No. |
150000 |
| 2. |
Computerized PC based
wheel Aligner with option of CCD Sensors (Equipped with
14" colour monitor, key board, 3.5" floppy disk
drive, 4 Sensors, printer, and other standard accessories
|
1 No.s |
350000 |
| 3. |
Tool Kit |
2 Set |
15000 |
| 4. |
Vehicle Lifting Jacks
|
2 Nos. |
6000 |
| 5. |
Furniture and Misc. office
equipment |
L.S. |
20000 |
| 6. |
Installation and Electrification
|
L.S. |
50000 |
| 7. |
Construction of 5 ½
feet deep Pit for vehicle Inspection and precision wheel
alignment jobs |
1 No. |
20000 |
|
Total
|
611000 |
| (iii) Pre-operative Expenses
|
25000 |
| (iii) Total Fixed capital(i+ii+iii)
|
2886000
|
B. Working Capital (per month)
(i) Staff and Labour
| Sl.No. |
Designation |
No. |
Salary (Rs.) |
Amount
(In Rs.) |
| 1 |
Supervisor |
1 |
8000 |
8000 |
| 2 |
Skilled Worker |
2 |
5000 |
10000 |
| 3 |
Semi-Skilled Worker |
2 |
3000 |
6000 |
|
Total
|
24000 |
| Add perquisites
@ 22% |
5280 |
|
Total
|
29280 |
| (ii) Utilities (per
month) |
(Rs.) |
| Power |
3000 |
| |
|
| (iii) Other Contingent
Expenses |
(Rs.) |
| (1) Stationery, Postage
and Telephone |
2000 |
| (2) Advertisement, Publicity
and Insurance |
10000 |
| (3) Consumable Store
(Dead weight, Bolts, Maintenance, etc.) |
10000 |
|
Total
|
22000 |
| |
|
| (iv) Working Capital
(i + ii+ iii) |
54280 |
| (v) Working Capital (for
2 months) Rs. 54280× 2 |
108560 |
C. Total Capital Investment
| (1) Fixed Capital |
2886000 |
| (2) Working Capital (for
2 months) |
108560 |
|
Total
|
2994560 |
Financial Analysis
| (1) Cost of Production
(per year) |
(In Rs.) |
| (a) Total recurring cost
|
651360 |
(b)Depreciation on Computerized
Machinery and Equipment
@ 25% |
125000 |
| © Depreciation on
Building @ 5 % |
112500
|
| (c) Depreciation on Furniture,
Tools, and Pit @ 20% |
18200 |
| (d) Interest on total
capital investment @ 12% |
359347 |
|
Total
|
1266407
|
(2) Turn-over (per year)
| Sl. No. |
Item |
Quantity |
Rate
(Rs.) |
Amount.
(In Rs.) |
| 1. |
Wheel Alignment |
12 Vehicles/ day ×
300 Working days per year (1800 vehicles) |
Alignment rate of 250/
vehicle |
900000
|
| 2. |
Wheel Balancing |
6 vehicles per day (Considering
5 wheels per vehicle) × 300 days per year (9000
wheels) |
60/wheel |
540000
|
| 3. |
Charges for
other Misc. Vehicle Repairs |
- |
L.S. |
720000
|
|
Total
|
2160000
|
| (3) Net Profit (per
year) |
|
Turnover – Cost of Services
|
| |
= |
2160000 – 1266407 |
| |
= |
893593 |
| |
|
|
| (4) Net Profit Ratio
on Turnover |
= |
Net Profit × 100
-------------------- |
| |
|
Total turnover |
| |
|
|
| |
= |
893593 × 100
------------------- |
| |
|
2160000 |
| |
|
|
| |
= |
41.37 |
| |
|
|
| (5) Profit on Investment
|
= |
Profit × 100
----------------------- |
| |
|
Total Investment |
| |
|
|
| |
= |
893593 × 100
--------------- |
| |
|
2994560 |
| |
|
|
| |
= |
29.84
|
(6) Break-even Point
| Fixed Cost (per annum)
|
(In Rs.) |
| Depreciation |
125000 |
| Interest |
359347 |
| 40% of Salary and Wages
|
140544 |
| 40% of Other Contingent
Expenses |
105600 |
|
Total
|
730491 |
| B.E.P |
= |
Fixed Cost × 100
--------------------- |
| |
|
Fixed Cost + Profit |
| |
|
|
| |
= |
730491 × 100
----------------------- |
| |
|
730491 +893593 |
| |
|
|
| |
= |
44.98
|
Addresses of
Machinery and Equipment Suppliers
1. M/s. Avery India Ltd.
105, Miler Ganj, G. T. Road,
Ludhiana - 141003
Ph.: 0161 - 531321.
2. M/s. Countech Engineers
A-1/2, Guru Nanak Street,
Moujpur,
Delhi - 110053.
Ph.: 011 - 2264403.
3. M/s. Rinki Engineering Works
WZ - 88, Ramgarh Colony,
Opp. Kirti Nagar,
New Delhi - 110013
Ph.: 011-25410970
4. M/s. Nepture Equipment Pvt. Ltd.
2, Zoroastrian Building,
16, Hornimiman Circle,
Fort, Mumbai.
Telex - 022-266 4098.
E-mail: nepturl@usnl.com
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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