PLASTIC CENTRIFUGE TUBES FOR PATHOLOGY LAB
• Introduction
• Properties
• BIS (Bureau of Indian Standard) Specifications & Requirements
• Uses & Applications
• Present Indian Market Position (Not Survey)
• Names and Addresses of Existing Units (Present Manufactures)
• List of Plant & Machineries
• Miscellaneous Items and Accessories
• Instruments, Laboratory Equipments and Accessories
• Electrification, Electric Load and Water
• Maintenance, Suppliers/Manufacturers of Plant and Machineries
• Process of Manufacture with Formulations, if applicable
• Flow Sheet Diagram
• List of Raw Materials
• Availability of Raw Materials
• Requirement of Staff & Labour
• Personnel Management
• Skilled & Unskilled Labour
• Requirement of Land Area
• Built up Area
• Plant Layout (Rough Sketch Layout)
Along with financial details as under:
• Summary of Capital Cost of Project
• Land & Side Development Exp.
• Buildings
• Plant & Machineries
• Misc. Fixed Assets
• Technical Know how Fees & Exp.
• Preliminary Expenses
• Pre-operative Expenses
• Provision for Contingencies
• Cost of Project and Means of Finance
• Assessment of Working Capital requirements
• Sources of Finance
• Break-Even Analysis and profitability analysis.
• Quantitative Details-Output/Sales/Stocks
• Raw Material Cost
• Other Raw Material Cost
• Packing Material Cost
• Consumables, Store etc.,
• Employees Expenses
• Fuel Expenses
• Power/Electricity Expenses
• Repairs & Maintenance Exp.
• Administration Expenses
• Selling Expenses
• Assumptions for Profitability workings
• Assessment of Working Capital
Below mentioned financial statements (Annexure) will be for 5 to 10 Years
Annexure:: Cash Flow Chart
Annexure:: Balance Sheets
Annexure:: Sales Realisation
Annexure:: Other Mfg. Expenses
Annexure:: Depreciation Charges - Profitability
Annexure:: Depreciation Charges
Annexure:: Interest and Repayment - Term Loans
Annexure:: Tax on Profit
