Professional Documents
Culture Documents
Hockey Sticks
PRODUCT CODE
: N.A
PRODUCTION CAPACITY
: December, 2002
PREPARED BY
INTRODUCTION
Hockey stick is a stick of particular
shape made out of mulberry wood and
cane. Hockey is one of major games of
the world. As per the registration
procedure of players in foreign
countries, there are more than one lakh
players each in Holland and West
Germany and 50,000 in New Zealand.
Similarly East Europeans, South American
countries have also started popularizing
hockey. In India now more stress is
being laid on the encouragement of
hockey.
MARKET POTENTIAL
Hockey sticks are mainly manufactured
in Punjab and U.P. due to availability of
mulberry wood being grown on the
banks of canals, roadsides and other
areas. This type of mulberry wood is also
available in considerable quantity in
H OCKEY STICKS
8 hours per
day
One Year
IMPLEMENTATION SCHEDULE
Total time required will be 4 to 6
months.
TECHNICAL ASPECTS
20HP.
Pollution Control
No pollution is created.
Energy Conservation
The suggested machines and
equipments may be installed and should
be run whenever these are essentially
required.
FINANCIAL ASPECTS
A. Fixed Capital
Process of Manufacture
(Rs.)
5,000
Imp./ Qty.
Ind.
Rate
(Rs.)
Value
(Rs.)
1. Sewing machine
36" with 10 HP
motor
Ind.
35,000 35,000
2. Bending press
Ind.
28,000 28,000
3. Tools and
equipments
L.S.
7,000
10,000
5. Electrification,
installation etc.
6,300
Total
86,300
47
46
48
H OCKEY STICKS
(iii) Pre-operative Expenses
3,700
Sl. Designation
No.
Rs. 90,000
No.
Salary
(Rs.)
Total
(Rs.)
1. Manager
4,000
4,000
2. Clerk-cum-typist
2,500
2,500
3. Watchman
2,100
2,100
4. Sweeper
2,100
2,100
No.
Salary
(Rs.)
Total
(Rs.)
5. Accountant
3,000
3,000
6. Mistry
2,500
2,500
7. Skilled Worker
2,200
8,800
8. Semi-skilled worker
2,100
4,200
9. Helpers
2,000
4,000
Total
33,200
6,640
Total
39,840
Say
39,900
Quantity
1. Mulberry blades
100
2. Cane handles
1st
Amount (Rs.)
2nd
3rd
20,000
15,000
10,000
40-50 pcs.
500
400
300
3-4 kg.
300
250
200
4. Ply pieces
150-200 pcs.
150
125
100
5. Glue flaks
1 to 1.5 kg.
100
75
50
6. Pachra
100 pcs.
50
40
30
7. Towel grip
90-100 mtrs.
200
175
150
3 to 4 bundle
100
75
50
3 to 4 bundle
60
50
40
5-6 mtr.
100
75
50
3-4 liters
125
100
75
12. Thinner
1-3 ltrs.
75
65
55
1-3 ltrs.
100
90
80
50 to 100 mts.
50
40
30
150
125
100
75
65
55
80
70
60
50
40
30
50
40
30
22,315
16,900
11,485
1,11,575
84,500
57,425
1-3
Total
2,53,500
H OCKEY STICKS
(iii) Utilities (per month)
Sl. Description
No.
Amount
(Rs.)
5,000
Total
5,000
Amount
(Rs.)
FINANCIAL ANALYSIS
(1) Cost of Production (per year)
Sl. Description
No.
Amount
(Rs.)
i)
37,96,800
ii)
1,750
2,000
1. Rent
5,000
2. Travelling expenses
3,000
v)
2,000
5,000
1,500
6. Insurance
1,500
Total
18,000
Amount
(Rs.)
1. Raw Materials
2,53,500
39,900
3. Utilities
18,000
Total
3,16,400
Sl. Items
No.
9,49,200
Say
9,49,200
Total
39,63,360
Say
39,63,400
Quantity Rate
Value
(Rs.)
1. Sale of 1st
quality Hockey
sticks
6000
260
15,60,000
pieces per piece
2. Sale of 2nd
quality Hockey
sticks
6000
245
14,70,000
pieces per piece
3. Sale of 3rd
quality Hockey
sticks
6000
225
13,50,000
pieces per piece
Total
43,80,000
43,80,000
Cost of Production
39,63,400
(Rs.)
1,55,880
5,000
6,930
Total
4,16,600
Sl. Description
No.
Amount
(Rs.)
1. Fixed Capital
90,000
9,49,200
10,39,200
= 4,16,600 x 100
10,39,200
= 40.08%
49
50
H OCKEY STICKS
(6) Break-even Point
Fixed Cost
Sl. Description
No.
Amount
(Rs.)
60,000
b) Depreciation on machinery,
tools and equipments
6,930
c)
2,000
1,55,880
1,91,520
f)
62,400
g)
40% of utilities
24,000
Total
5,02,730
= 54.68%
= 5,02,730 x 100
5,02,730 + 4,16,600
Addresses of Machinery
Equipment Suppliers
and