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KHADI & VILLAGE INDUSTRIES COMMISSION
PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJANA
ESTABLISHMENT OF DHABA
With the tremedous inflow of tourists, both domestic and international, there is an
increasing trend for Dhabas catering vegetarian food, bewerages etc. All the national high-
ways across the country provide ample opportunity for this enterprise.
1 Name of the Activity : Serving of Food.
2 Project Cost :
a Capital Expenditure
Land : Own
Building Shed 1500 Sq.ft : Rs. 300000.00
Equipment : Rs. 200000.00
Gas table, Utensils, pans, Chopping table,
Knifes, Chimney, Tables , Chairs , Crockeery
cots, matters etc.
Total Capital Expenditure Rs. 500000.00
b Working Capital Rs. 78500.00
TOTAL PROJECT COST : Rs. 578500.00
3 Estimated Annual Service : (Value in ‘000)
Sr.No. Particulars Capacity Rate Total Value
1 Serving of Food/Hospitality 471.00
TOTAL 471.00
4 Raw Material : Rs. 100000.00
5 Lables and Packing Material : Rs. 5000.00
6 Wages (Skilled & Unskilled) : Rs. 150000.00
7 Salaries : Rs. 100000.00
S.I-04
Price : Rs. 2/-
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8 Administrative Expenses : Rs. 6000.00
9 Overheads : Rs. 25000.00
10 Miscellaneous Expenses : Rs. 5000.00
11 Depreciation : Rs. 35000.00
12 Insurance : Rs. 5000.00
13 Interest (As per the PLR)
a. C.E.Loan : Rs. 65000.00
b. W.C.Loan : Rs. 10205.00
Total Interest Rs. 75205.00
14 Woring Capital Requirement :
Fixed Cost Rs. 181000.00
Variable Cost Rs. 290205.00
Requirement of WC per Cycle Rs. 78534.00
15 Estimated Cost Analysis
Sr.No. Particulars Capacity Utilization(Rs in ‘000)
100% 60% 70% 80%
1 Fixed Cost 181.00 108.60 126.70 144.80
2 Variable Cost 290.00 174.00 203.00 232.00
3 Cost of Production 471.00 282.60 329.70 376.80
4 Projected Sales 700.00 420.00 490.00 560.00
5 Gross Surplus 229.00 137.40 160.30 183.20
6 Expected Net Surplus 194.00 102.00 125.00 148.00
Note : 1. All figures mentioned above are only indicative and may vary from place to place.
2. If the investment on Building is replaced by Rental then
a. Total Cost of Project will be reduced.
b. Profitability will be increased.
c. Interest on C.E.will be reduced.
