18-10-2016, 10:28 AM
1459560486-hydrauliccapacity.pdf (Size: 82.71 KB / Downloads: 46)
PRODUCT AND ITS USES:
Hydraulic jack is a device used invariably in the lifting of heavy
machinery and equipment. With the industrial development taking
place rapidly, the use of hydraulic Jacks of different capacities is
bound to increase in the years to come.
2. MARKET POTENTIALITY:
This equipment is a necessary item for Automobile Servicing
Centers, Engineering Industries, material handling equipment
manufacturers, Heavy structural fabricators etc. and as such market
potential for this item is considered good.
3. BASIS AND PRESUMPTIONS:
i) The basis for calculation of production capacity on maximum
capacity utilization has been taken on single shift basis for 300
days a year. During first year, second year and third year of
operations the capacity utilization is 70%, 80% and 90%
respectively. The unit is expected to achieve full capacity
utilization from the fourth year onward.
ii) The salaries and wages, cost of raw materials, utilities, rents
etc. are based on the prevailing rates in and around Allahabad.
These cost factors are likely to vary with time and location.
iii) Interest on term loan and working capital loan has been taken
16% per Annum.
iv) The cost of machinery and equipment as indicated in the
scheme are approximate of these ruling at the time of
preparation of scheme. Entrepreneur may check up the latest
and exact price for specific make and model of the machine
selected.
v) It is presumed that unit will get full capacity within four years.
vi) It is presumed that operative period of unit will be 10 years.
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4. IMPLEMENTATION SCHEDULE:
The major activities in the implementation of the project have been
listed below and the average time for implementation of the project is
estimated at 12 years:
Work schedule Period (in months)
1. Preparation of project report 1
2. Registration and other formalities 1
3. Sanction of loan by financial institutions 3
4. Plant & Machinery
a) Placement of orders 1
b) Procurement 2
c) Power connection/Electrification 2
d) Installation/Erection of machinery/
Test equipment 2
5. Procurements of raw material 2
6. Recruitment of Technical Staff etc. 2
7. Trial Production in11th month
8. Commercial Production in 12th month
Note:
1. Many of the above activities shall be initiated concurrently
2. Procurement of raw materials commences from the 8th month
onwards.
5. TECHNICAL ASPECTS:
1. PROCESS OF MANUFACTURE:
The casting for the Main body of Hydraulic jack is to be
purchased from outside. The production process involves rough
turning, fine turning, drilling and slot cutting, grinding,
inspection of parts, assembly and testing.
2. QUALITY CONTROL AND STANDARD:
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Strict quality control is to be observed in the manufacture of
Hydraulic Jacks, as the failure of Jack will be hazardous for the
safety of men and material.
3. PRODUCTION CAPACITY:
This scheme envisages the manufacture of Hydraulic Jacks up
to 30 Tones lifting capacity @ 2000 jacks per month.
4. Motive Power: 10 HP Power will be required.
5. POLLUTION CONTROL:
No pollution is involved in the manufacturing process of
Hydraulic Jack.
6. FINANCIAL ASPECTS:
1. FIXED CAPITAL:
A) Land and Building (on rent per month):
Rent for covered shed of size 300 Sq. Meter
@ Rs. 100/- per Sq. meter 30,000/-