Introduction / Executive Summary
Product Detail with Manufacturing Capacity
Use of Product with demand in market
Market Scenario
Manufacturing Process and Flow Chart
Utilities
1. Raw material
2. Power
3. Manpower
4. Water
5. Fuel
Statutory Approval Requirements
Cost of project
Means of Finance
Civil Work Requirement
List of Plant & Machinery
List of other Equipment/Assets
Working Capital Assessment
Projections Assumptions
Projected Financial Statements
1. Projected Profitability Statement
2. Projected Balance Sheet
3. Projected Cash Flow
4. Term Loan repayment Schedule
5. Depreciation Schedule
Key Ratio Analysis
SWOT Analysis
Disclaimer
And before diversifying/venturing into any product, wish to study the following aspects of the identified product:
- Good Present/Future Demand
• Export-Import Market Potential
• Raw Material & Manpower Availability
• Project Costs and Payback Period
We at NPCS, through our reliable expertise in the project consultancy and market research field, Provides exhaustive information about the project, which satisfies all the above mentioned requirements and has high growth potential in the markets. And through our report we aim to help you make sound and informed business decision.
The report contains all the data which will help an entrepreneur find answers to questions like:
- Why I should invest in this project?
• What will drive the growth of the product?
• What are the costs involved?
• What will be the market potential?
The report first focuses on enhancing the basic knowledge of the entrepreneur about the main product, by elucidating details like product definition, its uses and applications, industry segmentation as well as an overall overview of the industry sector in India. The report then helps an entrepreneur identify the target customer group of its product. It further helps in making sound investment decision by listing and then elaborating on factors that will contribute to the growth of product consumption in India and also talks about the foreign trade of the product along with the list of top importing and top exporting countries. Report includes graphical representation and forecasts of key data discussed in the above mentioned segment. It further explicates the growth potential of the product.
The report includes other market data like key players in the Industry segment along with their contact information and recent developments. It includes crucial information like raw material requirements, list of machinery and manufacturing process for the plant. Core project financials like plant capacity, costs involved in setting up of project, working capital requirements, projected revenue and profit are further listed in the report.
Reasons for buying the report:
- This report helps you to identify a profitable project for investing or diversifying into by throwing light to crucial areas like industry size, demand of the product and reasons for investing in the product.
- This report provides vital information on the product like its definition, characteristics and segmentation.
- This report helps you market and place the product correctly by identifying the target customer group of the product.
- This report helps you understand the viability of the project by disclosing details like raw materials required, manufacturing process, project costs and snapshot of other project financials.
- The report provides forecasts of key parameters which helps to anticipate the industry performance and make sound business decision.
Our Approach:
• Our research reports broadly cover Indian markets, present analysis, outlook and forecast.
• The market forecasts are developed on the basis of secondary research and are cross-validated through interactions with the industry players.
• We use reliable sources of information and databases. And information from such sources is processed by us and included in the report.
Our Market Survey cum Detailed Techno Economic Feasibility Report Contains following information:
Ø Introduction
· Project Introduction
· Project Objective and Strategy
· Concise History of the Product
· Properties
· BIS (Bureau of Indian Standards) Provision & Specification
· Uses & Applications
Ø Market Study and Assessment
· Current Indian Market Scenario
· Present Market Demand and Supply
· Estimated Future Market Demand and Forecast
· Statistics of Import & Export
· Names & Addresses of Existing Units (Present Players)
· Market Opportunity
Ø Raw Material
· List of Raw Materials
· Properties of Raw Materials
· Prescribed Quality of Raw Materials
· List of Suppliers and Manufacturers
Ø Personnel (Manpower) Requirements
· Requirement of Staff & Labor (Skilled and Unskilled) Managerial, Technical, Office Staff and Marketing Personnel
Ø Plant and Machinery
· List of Plant & Machinery
· Miscellaneous Items
· Appliances & Equipments
· Laboratory Equipments & Accessories
· Electrification
· Electric Load & Water
· Maintenance Cost
· Sources of Plant & Machinery (Suppliers and Manufacturers)
Ø Manufacturing Process and Formulations
· Detailed Process of Manufacture with Formulation
· Packaging Required
· Process Flow Sheet Diagram
Ø Infrastructure and Utilities
· Project Location
· Requirement of Land Area
· Rates of the Land
· Built Up Area
· Construction Schedule
· Plant Layout and Requirement of Utilities
Project at a Glance
Along with financial details as under:
• Assumptions for Profitability workings
• Plant Economics
• Production Schedule
• Land & Building
Factory Land & Building
Site Development Expenses
• Plant & Machinery
Indigenous Machineries
Other Machineries (Miscellaneous, Laboratory etc.)
• Other Fixed Assets
Furniture & Fixtures
Pre-operative and Preliminary Expenses
Technical Knowhow
Provision of Contingencies
• Working Capital Requirement Per Month
Raw Material
Packing Material
Lab & ETP Chemical Cost
Consumable Store
• Overheads Required Per Month And Per Annum
Utilities & Overheads (Power, Water and Fuel Expenses etc.)
Royalty and Other Charges
Selling and Distribution Expenses
• Salary and Wages
• Turnover Per Annum
• Share Capital
Equity Capital
Preference Share Capital
• Annexure 1:: Cost of Project and Means of Finance
• Annexure 2:: Profitability and Net Cash Accruals
Revenue/Income/Realisation
Expenses/Cost of Products/Services/Items
Gross Profit
Financial Charges
Total Cost of Sales
Net Profit After Taxes
Net Cash Accruals
• Annexure 3 :: Assessment of Working Capital requirements
Current Assets
Gross Working. Capital
Current Liabilities
Net Working Capital
Working Note for Calculation of Work-in-process
• Annexure 4 :: Sources and Disposition of Funds
• Annexure 5 :: Projected Balance Sheets
ROI (Average of Fixed Assets)
RONW (Average of Share Capital)
ROI (Average of Total Assets)
• Annexure 6 :: Profitability ratios
D.S.C.R
Earnings Per Share (EPS)
Debt Equity Ratio
• Annexure 7 :: Break-Even Analysis
Variable Cost & Expenses
Semi-Var./Semi-Fixed Exp.
Profit Volume Ratio (PVR)
Fixed Expenses / Cost
B.E.P
• Annexure 8 to 11:: Sensitivity Analysis-Price/Volume
Resultant N.P.B.T
Resultant D.S.C.R
Resultant PV Ratio
Resultant DER
Resultant ROI
Resultant BEP
• Annexure 12 :: Shareholding Pattern and Stake Status
Equity Capital
Preference Share Capital
• Annexure 13 :: Quantitative Details-Output/Sales/Stocks
Determined Capacity P.A of Products/Services
Achievable Efficiency/Yield % of Products/Services/Items
Net Usable Load/Capacity of Products/Services/Items
Expected Sales/ Revenue/ Income of Products/ Services/ Items
• Annexure 14 :: Product wise domestic Sales Realisation
• Annexure 15 :: Total Raw Material Cost
• Annexure 16 :: Raw Material Cost per unit
• Annexure 17 :: Total Lab & ETP Chemical Cost
• Annexure 18 :: Consumables, Store etc.,
• Annexure 19 :: Packing Material Cost
• Annexure 20 :: Packing Material Cost Per Unit
• Annexure 21 :: Employees Expenses
• Annexure 22 :: Fuel Expenses
• Annexure 23 :: Power/Electricity Expenses
• Annexure 24 :: Royalty & Other Charges
• Annexure 25 :: Repairs & Maintenance Exp.
• Annexure 26 :: Other Mfg. Expenses
• Annexure 27 :: Administration Expenses
• Annexure 28 :: Selling Expenses
• Annexure 29 :: Depreciation Charges – as per Books (Total)
• Annexure 30 :: Depreciation Charges – as per Books (P & M)
• Annexure 31 :: Depreciation Charges – As per IT Act WDV (Total)
• Annexure 32 :: Depreciation Charges – As per IT Act WDV (P & M)
• Annexure 33 :: Interest and Repayment – Term Loans
• Annexure 34 :: Tax on Profits
• Annexure 35 ::Projected Pay-Back Period And IRR
REF : https://www.entrepreneurindia.co
