BAMBOO ARTICLES (BAMBOO BOARD/MAT/CORRUGATED SHEETS/FLOOR TILES)
[EIRI/EDPR/4456] J.C.: 2667XL
Manufacturing of bamboo based utility and fancy articles are being used in every housed in India and abroad. Bamboos are mainly growing in hill border areas and available in plenty in north eastern states including Assam in India. Various types of domestic utility, decorative and fancy articles are produced out of bamboo by doing certain preliminary process of bamboo with simple technology. Simple tools are being used for making desired articles by the traditional artisans.
COST ESTIMATION
Plant Capacity 45 MT/Day
Land & Building (5770 sq.mt.) Rs. 5.62 Lac
Plant & Machinery Rs. 56.66 Lac
Working Capital for 2 Months Rs. 11.01 Lac
Total Capital Investment Rs. 90.88 Lac
Rate of Return 28%
Break Even Point 65%
CONTENTS
INTRODUCTION
WHY BAMBOO SECTOR?
INITIATIVES BY GOVERNMENT
BUSINESS MODEL/REVENUE MODEL
SWOT ANALYSIS
RISK MANAGEMENT
PRODUCTS AND MARKETS
RESOURCE MOBILISATION
MANUFACTURING STAGES & EQUIPMENT USED
SEWAGE AND WASTE WATER EFFLUENT
POTENTIAL TURNKEY/MAJOR PLANT/EQUIPMENT SUPPLIERS
HSE REQUIREMENT
PRINCIPLES OF PLANT LAYOUT
PLANT LOCATION FACTORS
PROPOSED IMPLEMENTATION SCHEDULE
PROJECT FINANCIALS
CONCLUSIONS
ANNEXES
APPENDIX – A:
01. PLANT ECONOMICS
02. LAND & BUILDING
03. PLANT AND MACHINERY
04. OTHER FIXED ASSETS
05. FIXED CAPITAL
06. RAW MATERIAL
07. SALARY AND WAGES
08. UTILITIES AND OVERHEADS
09. TOTAL WORKING CAPITAL
10. TOTAL CAPITAL INVESTMENT
11. COST OF PRODUCTION
12. TURN OVER/ANNUM
13. BREAK EVEN POINT
14. RESOURCES FOR FINANCE
15. INSTALMENT PAYABLE IN 5 YEARS
16. DEPRECIATION CHART FOR 5 YEARS
17. PROFIT ANALYSIS FOR 5 YEARS
18. PROJECTED BALANCE SHEET FOR (5-10 YEARS)
