CELL
PHONE SERVICING & REPAIRING
INTRODUCTION
With the advancement in the IT sector,
there are introduction of a number of gadgets in the market which have made electronic communication easier. Mobile or Cell phone is one such device which has made our world smaller in terms of communication. It is no longer a luxury but a necessity for businessmen, students and people of all profession to communicate with each other.
MARKET POTENTIAL
These electronic gadgets are vulnerable
and tend to go out of order if handled roughly,
with nearly every person possessing a mobile set, the market potential for repairing and servicing unit is bright. Moreover, most of the younger generation is interested in
down loading of music in their mobile as ring tones etc.
PLANT CAPACITY
Annual Production:
Mobile Repairing
Minor 3000 Sets
Minor 3000 Sets
Major 1500 Sets
Selling Mobile Covers and casings 4200 Nos.
Selling of Mobile
Set 600 Nos.
Song Downloading 15000 Nos.
Working Days/year 300 Days
Song Downloading 15000 Nos.
Working Days/year 300 Days
RAW MATERIALS (Per month)
Items
|
Quantity
|
Total Amount
(Rs.)
|
Diode transistor and resistant
|
L.S.
|
300/-
|
Shouldering paste
|
3 Pkts
|
100/-
|
Extra Circuit
|
2 Sets
|
2,000/-
|
Manuals
|
2 Sets
|
3,000/-
|
Mobile covers (plastic)
|
250 Nos.
@ Rs.10/-
|
2,500/-
|
Mobile Covers (leather)
|
50
Nos.
@ Rs.50/-
|
2,500/-
|
Mobile casing
|
50
Nos.
@ Rs.75/-
|
3,750/-
|
Mobile
|
50 Sets @Rs2000/-
|
1,00,000/-
|
Total:
|
1,14,150/-
|
|
Total annual requirement
|
13,69,800/-
|
|
MACHINERY
The major equipment required are :
Sl. No.
|
Particulars
|
Qty.
|
Rate
(Rs.)
|
Amount
(Rs.)
|
1.
|
Computer with accessories
|
1
|
30,000/-
|
30,000/-
|
2.
|
Software
|
2 Set
|
20,000/-
|
20,000/-
|
3.
|
Digital eciliscope
|
2 Nos.
|
@ 8,000/-
|
16,000/-
|
4.
|
SMD
circuit maker
|
2 Nos.
|
@ 7,000/-
|
14,000/-
|
5.
|
Data
Code Kit
|
2 Nos.
|
@ 5000/-
|
10,000/-
|
6.
|
Shouldering Iron
|
4 Nos.
|
@ 300/-
|
12,000/-
|
7.
|
Digital Multimeter
|
2 Nos.
|
@ 1500/-
|
3,000/-
|
8.
|
Tool Kit
|
2 Nos.
|
@ 1000/-
|
2,000/-
|
9.
|
Misc. tools
|
L.S.
|
2,000/-
|
|
Total:
|
1,09,000/-
|
INFRASTRUCTURE
The major infrastructural requirement is:
Covered Area … 200 Sq.ft.
Power … 1 KW
LOCATION
The suggested locations are:
: Any Where in India
TOTAL CAPITAL REQUIREMENT
The total
capital
requirement including
fixed
capital and
working
capital
is
estimated at Rs.2,95,880/- as follows. Of this, the project cost comprising fixed capital and margin money on working capital is Rs 2,13,408/-.
A. Fixed Capital: ( Rs. )
Land and Building On rent Plant and Machinery 1,09,000/-
Miscellaneous fixed assets 50,000/-
Preliminary and pre-operative expenses 10,000/-
B. Working Capital:
Total (A) : 1,69,000/-
========
Raw materials &
packing materials ½ month 8,490/-
Working expenses 1 month 11,890/- Receivables 15 Days 1,06,500/-
Working expenses 1 month 11,890/- Receivables 15 Days 1,06,500/-
Note: Working capital may be financed as:
Total (B 1,26,880/-
======== Total (A) + (B) 2,95,880/-
========
Bank Finance
|
…
|
Rs.82,472/-
|
Margin Money
|
…
|
Rs.44,408/-
|
MEANS OF FINANCE
Rs. 1,26,880/-
===========
Promoter’s Contribution
(35%) Rs. 76,493/-
Term Loan (65%) .. Rs.1,36,915/-
OPERATING EXPENSES
Rs.2,13,408/-
==========
The annual operating expenses are estimated at Rs.16,58,207/- as given below:
(Rs.)
1. Raw materials 13,69,800/-
2. Utilities 7,680/-
3. Wages & Salaries 96,000/-
4. Rent 24,000/-
5. Other overheads 12,000/-
6. Selling expenses @ 5% on annual sales 1,06,500/-
7. Interest on term loan 16,430/-
8. Interest on bank finance
for working capital 9,897/-
9. Depreciation
15,900/-
Total: 16,58,207/-
==========
SALES REALISATION
Sl. No.
|
Particulars
|
Qty.
|
Rate
(Rs.)
|
Amount
(Rs.)
|
1.
|
Minor Repair
of Mobile
|
250 Nos.
|
@ 50/-
|
12,500/-
|
2.
|
Major Repairing
|
125 Nos.
|
@ 200/-
|
25,000/-
|
3.
|
Selling of
Mobile covers
(Plastic)
|
250 Nos.
|
@ 20/-
|
5,000/-
|
4.
|
Selling of Mobile (leather)
covers
|
50
Nos.
|
@ 75/-
|
3,750/-
|
5.
|
Mobile casing
|
50 Nos.
|
@ 100/-
|
5,000/-
|
6.
|
Downloading songs
|
1250 songs
|
@ Re.1/-
|
1,250/-
|
7.
|
Mobile Sets
|
50
Nos
|
@ 2500/-
|
1,25,000/-
|
Total:
|
1,77,500/-
|
|||
Total annual sales realization
|
21,30,000/-
|
|||
PROFITABILITY
Based on the sales realization of Rs.2,95,880/- and the operating expenses of Rs.16,58,207/-, the profit at rated capacity utilization would be Rs. 4,71,793/- per year. The unit will break even at about 27% of the targeted annual production.
HIGHLIGHTS
The major highlights of the project
are as follows:
Total Capital Requirement Rs. 2,95,880/-
Promoter’s contribution Rs. 76,493/-
Annual Sales realization Rs. 21,30,000/-
Annual operating expenses Rs. 16,58,207/-
Annual profit (pre-tax) Rs. 4,71,793/-
Promoter’s contribution Rs. 76,493/-
Annual Sales realization Rs. 21,30,000/-
Annual operating expenses Rs. 16,58,207/-
Annual profit (pre-tax) Rs. 4,71,793/-
Pre-tax return on sales
|
22.15%
|
Break-Even
Point
|
27%
|
No. of persons employed
|
4
|
No comments:
Post a Comment