Course Material of ESDP on Food Processing in Hindi + English
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Course Material of ESDP on Food Processing in Hindi + English

Course Material of ESDP on Food Processing in Hindi + English Course Material of ESDP on Food Processing in Hindi + English

msmediagra.gov.in
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09.07.2015 Views

X. BREAK EVEN ANALYSIS:(1) Fixed Cost (per annum)(a) Total Depreciation (on m/c. & equipment, dies, tools, furniture): 2,00,000/-(b) Rent: 1,20,000/-(c) Interest on borrowing:( Total Investment): 6,69,515/-(d) Insurance: 6,000/-(e) 40% ong>ofong> salary: 2,45,640/-(f) 40% ong>ofong> utilities: 57,600/-(g) 40% ong>ofong> other contingent expenses: 48,000/-(Excluding rent & insurance)Total: 13,46,755/-(2). Break Even Point (B.E.P) = Fixed Cost x 100Fixed cost + prong>ofong>it=13,46,755 x 10013,46,755+17,48,000= 43.5%XI. LIST OF MACHINERY & RAW MATERIAL SUPPLIERS:1. Sembhi Engineers4-5, New Colony , Opp. KMV College, Jalandhar-144 0042. Reliance Engineering WorksK.No. 4065, Sec.46-D, Chandigarh-160 0473. Authentic Designerr,sC-112,Sector-10,Noida-201 301(U.P)4. Ghaziabad Printing & Packing Industry (P) Ltd.Opp. Ganesh Tent House, Near DPS,Meerut Road ,Ghaziabad5. Aroras Box & Cartons Pvt Ltd.39 th K.M. , Delhi-Jaipur Road (N.H.No.8), Gurgaon-122 001(Haryana)6. Jain Packaing Products33,Sarai Pipal Thala, Behind Mangat Ram Dal Mill, Subzi Mandi ,Azadpur, Delhi-1100337. United Packaging19/21, Shakti Nagar ,Delhi-110 0078. Rajat Electronics1309,A-5. First Floor, Pan Mandi, Sadar Bazar,Delhi-69. R.D. Singal & Co.A-81/2, Wazirpur Industrial Area, Delhi-110 05210. Ambica Packers & Printers2687,Kinari Bazar, Dariba Kalan, Delhi-110 00611. Control Print (India) Ltd.A-27, Swasthya Vihar, Vikas Marg, Delhi-110 092ADDRESSES OF RAW MATERIAL SUPPLIERS:Local dealers.*********************************80

ISO 9001/14001/HACCP Certification Reimbursement SchemeThe Salient features ong>ofong> the Scheme:i. The Scheme envisages reimbursement ong>ofong> charges ong>ofong> acquiring ISO-9000/ISO-14001/HACCP certifications tothe extent ong>ofong> 75% ong>ofong> the expenditure subject to a maximum ong>ofong> Rs. 75,000/- in each case.ii. The Micro & Small Scale enterprises ( Manufacturing/ Service) having EM Part-II No. Acknowledgement areeligible to avail the Incentive Scheme – which can be obtained from DIC as per the MSMED Act, 2006.Applications received without EM Number will be rejected and Returned to the applicants.iii. The Scheme is applicable to those Micro & Small (Manufacturing/ Service) Enterprises who have alreadyacquired ISO-9000/ISO-14001/ HACCP certification from NABCB registered Certifying Body.iv. The Scheme provides one time reimbursement only to each unit ; irrespective ong>ofong> the fact whether theconcerned Micro & Small Enterprises has one or more than one Enterprises(s) within the same premises/location or outside .v. The applicants are required to submit applications only with the Director ong>ofong> MSME-DI in the area where theunits are located.vi. Applicants are required to enclose the Receipts and Invoice for payments made by them to the certifyingbodies, consultants and other expenses also with other annexures.vii.Expenditure for the training will also be reimbursable only if they are by the consultants who are acceptable tothis ong>ofong>fice for consultancy as listed below:viii.i. Consultants or consulting bodies registered with NRBPTii. TQM Division ong>ofong> Textiles Committeeiii. National Productivity Council (NPC)iv. Consultancy Development Centre (CDC)v. Small Industries Service Institute ( Now MSME-DIs)vi. CII/FICCI/ASSOCHAMThe Scheme Contemplates norms ong>ofong> reimbursement as under:a. Payments made to Certification Agency (excluding travel& hotel expenses & Surveillance charges)= Full Amountb. Payments made towards(i) Consultancy(ii) Training, and = Up to Rs. 30,000/-(iii) Calibration (Rs. Thiry Thousand only)The entitlement for reimbursement = 75% ( (a) full Amount + (b)up to Rs.30,000/- )up to Rs. 75,000/-Guidelines for filing Application Form, Formats ong>ofong> the Application, List ong>ofong> Certifying Bodies registeredwith NABCB & required documents together with "Check List" are available on the Website–www.msmediagra.gov.in OR www.dcmsme.gov.in. Those Micro & Small (Manufacturing/ Service)Enterprises who have Filed EM Part- II are required to submit their Application duly completed (withenclosures) addressed to the Director at the following address:DIRECTORMSME-Development Institute(Formerly Small Industries Service Institute),34, Industrial Estate,Nunhai, Agra - 208006, U. P., IndiaPhone No. - 0562-2280879Tele/Fax No. - 0562-2280882Email : dcdi-agra@dcmsme.gov.in,For more information please visit www.msmediagra.gov.in or contact Sh. A. K. Gautam, Asstt. Director(ISO),MSME Development Institute, Agra81

X. BREAK EVEN ANALYSIS:(1) Fixed Cost (per annum)(a) Total Depreciati<strong>on</strong> (<strong>on</strong> m/c. & equipment, dies, tools, furniture): 2,00,000/-(b) Rent: 1,20,000/-(c) Interest <strong>on</strong> borrow<strong>in</strong>g:( Total Investment): 6,69,515/-(d) Insurance: 6,000/-(e) 40% <str<strong>on</strong>g>of</str<strong>on</strong>g> salary: 2,45,640/-(f) 40% <str<strong>on</strong>g>of</str<strong>on</strong>g> utilities: 57,600/-(g) 40% <str<strong>on</strong>g>of</str<strong>on</strong>g> other c<strong>on</strong>t<strong>in</strong>gent expenses: 48,000/-(Exclud<strong>in</strong>g rent & <strong>in</strong>surance)Total: 13,46,755/-(2). Break Even Po<strong>in</strong>t (B.E.P) = Fixed Cost x 100Fixed cost + pr<str<strong>on</strong>g>of</str<strong>on</strong>g>it=13,46,755 x 10013,46,755+17,48,000= 43.5%XI. LIST OF MACHINERY & RAW MATERIAL SUPPLIERS:1. Sembhi Eng<strong>in</strong>eers4-5, New Col<strong>on</strong>y , Opp. KMV College, Jalandhar-144 0042. Reliance Eng<strong>in</strong>eer<strong>in</strong>g WorksK.No. 4065, Sec.46-D, Chandigarh-160 0473. Authentic Designerr,sC-112,Sector-10,Noida-201 301(U.P)4. Ghaziabad Pr<strong>in</strong>t<strong>in</strong>g & Pack<strong>in</strong>g Industry (P) Ltd.Opp. Ganesh Tent House, Near DPS,Meerut Road ,Ghaziabad5. Aroras Box & Cart<strong>on</strong>s Pvt Ltd.39 th K.M. , Delhi-Jaipur Road (N.H.No.8), Gurga<strong>on</strong>-122 001(Haryana)6. Ja<strong>in</strong> Packa<strong>in</strong>g Products33,Sarai Pipal Thala, Beh<strong>in</strong>d Mangat Ram Dal Mill, Subzi Mandi ,Azadpur, Delhi-1100337. United Packag<strong>in</strong>g19/21, Shakti Nagar ,Delhi-110 0078. Rajat Electr<strong>on</strong>ics1309,A-5. First Floor, Pan Mandi, Sadar Bazar,Delhi-69. R.D. S<strong>in</strong>gal & Co.A-81/2, Wazirpur Industrial Area, Delhi-110 05210. Ambica Packers & Pr<strong>in</strong>ters2687,K<strong>in</strong>ari Bazar, Dariba Kalan, Delhi-110 00611. C<strong>on</strong>trol Pr<strong>in</strong>t (India) Ltd.A-27, Swasthya Vihar, Vikas Marg, Delhi-110 092ADDRESSES OF RAW MATERIAL SUPPLIERS:Local dealers.*********************************80

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