Detailed Project Report (DPR) on pe grass mat

PE GRASS MAT

[CODE NO. 1768]

     Synthetic Grass Floor Mat  is  an  innovation product  of  modern times to impart an elegant  and   fascinating look  to  the  floor  for which it is used  in  ordinately  as  a  covering material.

     Earlier other types of mats were used for floor covering but this novel product has superceded all those and  has  gained  a significant niche in floor furnishing.

     With the development of technology and  new   tasted  for aesthetic  appeal  for floor furnishing, synthetic GrassFloor Mat is predominantly gaining ground.

     The new fashion and requirements will create new avenues for various types by changing colour and design.

COST ESTIMATION

lant Capacity                                          3600.00 Sq.Mtr/day  
Land & Building (1500 Sq.Mtr)                Rs. 2.00 Cr  
Plant & Machinery                                 Rs 1.20 Cr       
W.C. for 1 Month                                  Rs.1.28 Cr
Total Capital Investment                          Rs 4.62 Cr           
Rate of Return                                       31%  
Break Even Point                                   51%

INTRODUCTION                                            
USES AND APPLICATIONS                                    
B I S SPECIFICATIONS                                        
PROPERTIES AND CHARACTERISTICS OF PE GRASS MAT                
CONSTRUCTIONAL DETAILS OF PE GRASS MAT                    
MARKET SURVEY                                            
IMPORT DATA OF ARTIFICIAL GRASS ROLL MAT                    
DETAILED IMPORT DATA OF GRASS MAT ROLLS AT TUGHLAKABAD        
DETAILED IMPORT DATA OF FLOOR MAT PLASTIC UNDER HS CODE 3926    
INSTALLED CAPACITY, PRODUCTION & CAPACITY
UTILIZATION OF PE GRASS MAT                                
APPARENT CONSUMPTION OF PE GRASS MAT                        
ESTIMATED DEMAND                                        
DEMAND SUPPLY GAP                                        
PRESENT MANUFACTURERS/SUPPLIERS OF PE GRASS MAT            
MANUFACTURING PROCESS OF PE GRASS MAT                    
PROCESS IN DETAILS                                        
PROCESS FLOW DIAGRAM                                    
TECHNICAL SPECIFICATION OF PE GRASS MAT PRODUCTION LANE        
YM1200 -PE GRASS MAT MAKING MACHINE (EXTRUSON MACHINE LINE)    
SPECIFICATIONS                                            
PE GRASS MAT 60 X 90CM                                    
PRINCIPLES OF PLANT LAYOUT                                
PLANT LOCATION FACTORS                                    
EXPLANATION OF TERMS USED IN    THE PROJECT REPORT                
SUPPLIERS OF RAW MATERIALS                                
SUPPLIERS OF PLANT AND MACHINERIES (IMPORTED)                
SUPPLIERS OF PLANT & MACHINERIES (INDIA)                        

 
APPENDIX – A :

 1.      COST OF PLANT ECONOMICS      
 2.      LAND & BUILDING                                      
 3.      PLANT AND MACHINERY                                  
 4.      FIXED CAPITAL INVESTMENT                             
 5.      RAW MATERIAL                                         
 6.      SALARY AND WAGES                                     
 7.      UTILITIES AND OVERHEADS                              
 8.      TOTAL WORKING CAPITAL                                
 9.      COST OF PRODUCTION                                   
10.      PROFITABILITY ANALYSIS                               
11.      BREAK EVEN POINT                                     
12.      RESOURCES OF FINANCE                           
13.      INTEREST CHART                                       
14.      DEPRECIATION CHART                                   
15.      CASH FLOW STATEMENT