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Swimming Costume
| Product Code |
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260311006 |
| Quality and Standards
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: |
As per Customer's Specification
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| Uploaded
on |
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August
2007 |
Introduction
Swimming suits are generally used by ladies
during swimming in swimming pools, sea beaches etc. in order
to keep the whole body at ease at the time of swimming. The
demand for swimming suits in developed countries and developing
countries is increasing. Manufacturing process of swimming
suits is very simple and can be managed with a little knowledge
of cutting and stitching. The raw material and the machinery
required for this industry is available indigenously.
Market Potential
Swimming suits are in demand in local
and western markets. Woman's ambition for sports seems to
be very good. Swimming is also termed as a hobby of new generation.
Young ladies like to swim at clubs, hotels and public swimming
pools in order to maintain good physique, health etc. The
ever increasing health consciousness has led to a huge demand
for sports wears. It is, therefore, presumed that there will
be enough market potential for these products.
Basis and Presumptions
1. This project is based on single shift
basis with 8 hours and 300 working days in a year.
2. Working efficiency is considered at
75% in the first year and 80% in subsequent years.
3. Building is of own.
4. The costs of machinery and equipment/material
indicated refer to a particular make and approximately to
those prevailing at the time of preparation of this project
and are likely to vary from supplier to supplier and place
to place.
5. Cost of installation and electrification
is taken @ 10% of cost of machinery and equipment.
6. Non-refundable deposits, project report
cost, trial production cost, security deposit with Electricity
Board are taken under preoperative expenses.
7. Depreciation has been considered @
10% on plant and machinery, 20% on furniture and fixtures,
workshop accessories.
8. Interest on capital investment has
been taken 13% per annum.
9. Minimum 25% of total investment is
required as margin money.
10. Labour charges are taken as per Minimum
Wages Act of State Government.
Implementation Schedule
| Sl. No. |
Activity |
Period |
| 1. |
Preparation of project
report |
1 month |
| 2. |
Selection of site/working
shed |
1 month |
| 3. |
Registration with Commissioner
of Industries/DIC |
1 month |
| 4. |
Arrangement of finance
(Term loan and working capital) |
3 months |
| 5. |
Procurement of machinery
and equipment |
1 month |
| 6. |
Plant erection and electrification
|
2 weeks |
| 7. |
Recruitment of manpower
|
1 month |
| 8. |
Arrangement of raw material
including packing material |
1 month |
| 9. |
Miscellaneous works
like power/water connection, Pollution Control Board etc.
|
2 months |
Note: Considering that some of the above
activities may be overlapping, the project implementation
will take a total period of six months approximately for starting
the production.
Technical Aspects
Process of Manufacture
In the preparatory stage, interlock knitted
polyester fabrics are procured from the markets and these
rolls are spread on the cutting table for fashioning and cutting
in accordance with the design prior to passing it to the tailoring
section where they are stitched with the help of flat lock
sewing machines to get the desired shape and style. Thereafer,
it is passed to the quality checking section to check extra
protruding threads. Snap fastners are attached wherever necessary.
All the garments obtained from sewing
section are charged into washing machine containing mild detergents
and washed for 2 hours in order to remove dirt and stains
acquired during the manufacturing process. After washing,
the garments are hydroextracted to remove excess water and
after this, they further charged in tumbler dryer for drying
to a required extent. Final checking is done before pressing
and packing by visualising the garments on the checking table
so that any objectionable faults in the piece may be removed.
The individual pieces are pressed by steam presses to remove
wrinkle marks present in the pieces. All the checked garments
are finally packed as per regular practice in the trade.
Quality Control and Standards
There is no specific standards prevailing
for this product. However, precautions must be undertaken
to purchase good quality fabrics and sewing thread with good
colour fastness properties.
Production Capacity (per annum)
| |
Quantity (Pc.) |
| Swimming Costumes of
assorted size |
140000 |
Motive Power
Total power requirement will be 22 HP.
Pollution Control
There is no generation of pollution in
this type of industry.
Energy conservation
Although power consumption is very low,
wastage of energy can be minimised by proper housekeeping.
Financial Aspects
A. Fixed Capital
| (i) Land
and Building |
| Land 400sq.mt.
@ Rs. 3000p.s.m. Amounting Rs 1200000.00 |
| Building
Area |
| Factory shed |
200 sq. mt. |
| Store (Raw material)
|
50 sq. mt. |
| Store (Finished goods)
|
50 sq. mt. |
| Office etc. |
25 sq. mt. |
| Total Covered Area |
325 sq. mt. |
| Total Construction Cost
@ Rs. 4000/sq.mt. |
1300000 |
| Total Investment in
land and Building |
2500000 |
Machinery and Equipments
| Sl. No. |
Description |
No. |
Rate (Rs.) |
Amount (Rs.) |
| 1. |
Fabric inspection machine
|
1 |
120000 |
120000 |
| 2. |
Flat lock stitching
machine with motor |
10 |
70000 |
700000 |
| 3. |
Sewing machine with
motor |
4 |
8000 |
32000 |
| 4. |
Eastman model fabric
cutting machine |
1 |
90000 |
90000 |
| 5. |
Garment washing machine
25 kg. capacity |
1 |
170000 |
170000 |
| 6. |
Hydroextractor 25 kg.
capacity |
1 |
80000 |
80000 |
| 7. |
Tumbler dryer 25 kg.
capacity |
1 |
170000 |
170000 |
| 8. |
Steam press |
4 |
40000 |
160000 |
| 9. |
Washing room trolleys
|
3 |
15000 |
45000 |
| 10. |
Generator set 15 KVA
|
1 |
120000 |
120000 |
| 11. |
Other Miscellaneous
assets |
LS |
30000 |
30000 |
| |
Total
|
1717000 |
| (iii) |
Other Fixed Assets
|
(Rs.) |
| (a) |
Packaging and forwarding
charges @ 5% |
85850 |
| (b) |
Erection and installation
|
171700 |
| (c) |
Office furniture |
50000 |
| (d) |
Pre-operative expenses
|
35000 |
| |
Total |
342550 |
| |
Total Fixed Capital
(i)+(ii)+(iii) |
4559550 |
B. Working Capital
(per month)
(i) Staff and
labour Wages
| Sl. No. |
Designation |
Nos. |
Rate (Rs.) |
Amount (Rs.) |
| 1. |
Manager |
1 |
16000 |
16000 |
| 2. |
Clerk/Store-keeper |
1 |
5000 |
5000 |
| 3. |
Watchman |
1 |
3250 |
3250 |
| 4. |
Peon |
1 |
3000 |
3000 |
| |
Total
|
27250 |
| |
Production Staff |
| 1. |
Cutting Master |
1 |
10000 |
10000 |
| 2. |
Production Supervisor
|
1 |
8000 |
8000 |
| 3. |
Skilled workers |
32 |
5000 |
160000 |
| 4. |
Pressing man |
4 |
4000 |
16000 |
| 5. |
Unskilled workers/Helpers
|
10 |
4000 |
40000 |
| |
Total
|
234000 |
| |
S. Total |
261250 |
| |
Perquisites @20% |
52250 |
| |
G. Total
|
313500 |
(ii) Raw Material
| Sl. No. |
Description |
Qty. (Kgs) |
Rate/ Unit (Rs.) |
Amount (Rs.) |
| 1. |
Interlock polyester
knitted fabric |
2000 |
350 |
700000 |
| 2. |
Polyester sewing thread
|
LS |
26000 |
26000 |
| 3. |
Snap fastener, labels
etc. |
LS |
18000 |
18000 |
| 4. |
Packing material |
LS |
15000 |
15000 |
| |
Total
|
759000 |
| (iii) Utilities (per
month) |
(Rs.) |
| Electricity Water charges
and Fuel for generator |
18000 |
|
Total
|
18000 |
| (iv) |
Other Contingent
Expenses (per month) |
(Rs.) |
| a) |
Postage/Stationery |
2000 |
| b) |
Repairs and maintenance
|
20000 |
| c) |
Transport/travelling
charges |
5000 |
| d) |
Insurance |
600 |
| e) |
Miscellaneous |
10000 |
| |
Total
|
37600 |
| (v) Total Recurring
Expenses (per month) |
1128100 |
| (vi) Total Working Capital
for 2 months |
2256200 |
C. Total Capital Investment
| (i) |
Land Machinery and equipments
|
4559550 |
| (ii) |
Working capital for
2 months |
2256200 |
| |
Total
|
6815750 |
Machinery Utilisation
Capacity utilisation is considered as 80% of installed capacity.
Financial Analysis
| (1) Cost of Production
(per year) |
(Rs.) |
| Recurring expenses |
13537200 |
| Depreciation on machinery
@ 10% |
171700 |
| Depreciation on Building
@ 5% |
125000 |
| Depreciation on office
furniture and equipments @ 20% |
10000 |
| Interest on total investment
@ 13% |
886047.5 |
|
Total
|
14729948 |
(2) Turnover (per year) (Sales)
| Product |
Pcs. |
Rate (Pc.) (Rs.) |
(Amount) (Rs.) |
| Swimming Costumes of
assorted sizes |
140000 |
115 |
16100000 |
| Total |
140000 |
|
16100000 |
| (3) Net Profit (per
year) |
1370052 |
(4) Net Profit Ratio
(Net profit/Turnover (per year) |
8.51 |
(5) Rate of Return on
Investment
(Net Profit/Total Capital Investment) |
20.1 |
(6) Break-even Point
| Fixed Cost |
(Rs.) |
| Depreciation |
306700 |
| Interest on capital
investment |
886047.5 |
| 40% of wages of staff
and labour |
1504800 |
| 40% of other contingent
expenses |
177600 |
| Insurance |
7200 |
|
Total
|
2882348 |
| B.E.P. |
|
|
| |
|
FC ×100 |
| |
= |
————— |
| |
|
FC + Profit |
| |
|
|
|
|
|
| |
= |
67.78% |
Addresses of Machinery and Equipment
Suppliers
1. M/s. Paras Special Machine Co.
Madhopur Kucha No. 7,
Rohan Road, Ludhiana.
2. M/s. Vijay Sewing Pvt. Ltd.
17-D, Everest House, 46-C,
Chowringhee Road, Kolkata.
3. M/s. Industrial Machines Pvt. Ltd.
1/23 B, Asif Ali Road,
New Delhi-110002.
4. M/s. Apparel and Leather Techniques Pvt. Ltd.
Kaikondanahalli, Sarjapur Road,
Near Bellandur Gate
Bangalore-560035.
5. M/s. Industrial Sewing Systems
30, Ramakrishna Street, North
Usman Road, T. Nagar,
Chennai.
Raw Material Suppliers
1. M/s. Vardhman Threads Mahavir Spinning
Mills Ltd.
Chandigarh Road,
Ludhiana-141001.
2. M/s. Powerloom Cloth Manufacturing
Centre Erode, Bhiwandi, Mumbai, Surat, etc
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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