3.1utilities

Utility required is power and water which are available at site. The place has enough drainage and transportation as well as storage facilities required.

3.2.Management set up

The unit will be managed by the promoter with assistance form other labourers.

3.3.Schedule of implementation:

It is possible to complete the entire work in a period of one month.

3.4.Machinery and equipments

SI.NO	Description	Qty	Rate	Total
1	Water tank and related accessories	3 set	17,660	52,980
2	mixer accessories	3 set	22,000	66,000
3	metal cooling frames	5	2,000	10,000
4	stamping machine	4	6,000	24,000
5	mixing tank	3	19,000	57,000
6cutting set	3	1,000	3,000
7	Detergent powder machine	3	14,000	42,000
8	Dies	3 set	19,000	57,000
9	Other accessories		50,000	50,000
10	Office furniture		60,000	60,000
	Total			4,21,980

3.5.raw materials required for a month

1	coconut oil	1200 kg	1,20,000
2	muttion talo	15000 kg	48,000
3	R.B oil	20000 kg	1,22,000
4	Caustic soda	6000 kg	15,000
5	Sodium silicate	80000 kg	1,22,000
6	Colour	20 kg	100
7	Titanium dioxide	100 kg	1500
8	perfume	200 kg	15,000
9	Acid slurry	2000 kg	15,000
10	Talcum powder	400 kg	4,000
11	carton	20000 nos	15,500
	Total		4,78,100

3.6.wages and salaries

SI.NO	Designation	NO.	Wages per month	Total
1	Soap maker	3	10,000	30,000
2	Asst. Soap maker	3	8,000	24,000
3	Helpers	6	5,000	30,000
4	Sales man	3	9,000	27,000
	Total			1,11,000

3.7.utlities and contingencies for one month

a. power charge	1000
b. travel expenses	2500
c.Miscellaneous expenses	2000
d. Advertisement	20000
Total	26000

3.8.Total capital

1	Fixed capital	4,21,980
2	Working capital	6,15,100
	Total	10,37,080

3.9.source of funds

1	Own capital	2,59,270
2	Term loan	3,16,485
3	Working capital loan	4,61,325