1. INTRO INTROD DUCTION TION Hawai chappals are lightweight footwear used by gents, ladies and children in our country and is used by every sectionof the society by people of all ages. In the beginning chappals are only functional utility ie. To protect the foot from thorns, insects, etc. The chappals have become common among villagers, farmers and labourers. 2.
MA R K ET People from both the urban and rural areas are using ing the hawai chappals. To cater to the the requ requir irem emen ents ts of diff differ ere ent user users s of hawa awai chap chapp pals, ls, they they are now made made in diff differ eren entt types and by different manufacturing processes. There is a good scope of marke for this product in rural and urban areas.
3.
MANU MANUFAC FACTU TURIN RING G PROCE PROCES SS The hawai sheets are cut with the help of die/mould in sole cutting machine or fly press. After cutting the soles in required sizes, es, they are drill illed with drill illing machine for inserting the straps. The straps are then fitted by strap fitting tool made out of iron/stainless steel. The edges are finished with the help of grinding machine. The chappals so produced are then inspected and packed in polythene and kept in boxes.
4.
PRODUCTION PRODUCTION CAPACI TY PER ANNUM Capacity Selling Price
5.
Rs.
130000 chappals 13 per chappal
PROJE PROJECT CT COS COST/CAPITAL T/CAPITAL INVE INVES STMENT TMENT S.No
1 2 3
De sc ri pt i o n
Preli eliminary & Pr Preopera erative ive Ex Expns Fixed Capital Working Capital for T o t al P ro j e c t Co st
A m o unt R s.
1
2000 61000 133700 19 670 0
month(s)
6. MEANS ANS OF FIN FINANC ANCE S.No
1 2 3
De sc ri pt i o n
Promoter Contribution Subsidy/Soft Loan Term Loan T o t al
% ag e
A m o unt R s.
15 % 20 % 65 %
29505 39340 127855 19 670 0
NSIC
Project Profiles
7. FINANCIAL ASPECTS A . F IX E D
C A P IT A L
i. Land and Buildi ngs
Rented
Rs. 2000
per month
ii. Machinery and Equipment S.No
1 2 3 4 5 6 7
Description
Qty.
Fly press for cutting sheet (hand operated) Drilling machine Finishing machine Cutting dies of different sizes and shapes Hand tools Furniture and euipment Electrification and installation expenses Total
1 1 1 25 LS LS LS
Rate
Amount Rs.
14000 9000 8000 400
15000 10000 8000 10000 5000 10000 3000 61000
B . W O R K IN G C A P IT A L
i. Salaries & Wages (per mont h) S.No
1 2 3 4
Description
Nos.
Manager/Entrepreneur Skilled labour Semiskilled labour Unskilled labour Total
1 6 2 2
Sal/mon. Amount Rs.
2000 1500 1200 1000
2000 9000 2400 2000 15400
ii. Raw Material (per month) S.No
1 2 3
Description
Hawai rubber Straps Packing material @ 0.50 per pair Total
