Feasibility Presentation ON GARMENTS STITCHING UNIT (Work Wear)

DREAM OF 3 GRADUATES
A.Nishant Satakarni (1226111202) Amit Kumar Pandey (1226111204) P.Mohan Raj (1226111223)
NANO

VISION

Number of Factories in INDIA:1,46,385 And Number of Workers : 8198110

Work wear is a category of textile garments that includes the garments specifically to be worn in the industrial working environment. In the international market, the term work wear includes a broad range of categories like industrial clothing, medical clothing, uniforms, as well as special clothing like safety clothing, protective clothing, etc.

WORKWEAR RANGE
- COVERALL. - BIB-TROUSER. - TROUSER. - JACKET. - APRON. - DUST COAT. - CHEF COAT. - DOCTOR COAT - HI-VISIBILITY VEST. - HI-VISIBILITY JACKET. - ARMY UNIFORMS. - FLEECE JACKET.

OUR PRODUCTS

WAREHOUSE COAT
ARTICLE NO.- 6238

SPECIFICATIONS
- 100% Cotton. - 1 Chest Pockets. - 2 Rear Pockets. - Down Collars.

TROUSER
ARTICLE NO.- 6029

SPECIFICATIONS
- PC 65% x35%. - Colour Combinations. - 2 Side Pockets. - 2 Back Pockets. - Mobile Pockets on left Leg. - Hammer Pocket & Tool Pocket on Right leg.

HI-VISIBILITY VEST
ARTICLE NO.- 6244

SPECIFICATIONS
- 100% Polyester . - 3M Reflective Tape. - Front Opening with Velcro.

HI-VISIBILITY VEST
ARTICLE NO.- 6248

SPECIFICATIONS
- 100 % Polyester - 3M Reflective Tape - 1 Chest Pocket. - 2 Rear Pocket.

JACKET.
ARTICLE NO- 6008 SPECIFICATIONS.
2 Breast Pocket. 1 Pen Pocket. 2 Down Pocket. 1 Pocket on right arm.

MARKET ANYALSIS
Concentrated on Manufacturing Companies of India . Analysis on Domestic Market and International Market. In view of the fact that main raw material and skilled manpower is available in India, scope for work wear in INDIA is unlimited.

However, marketing is a very vital aspect of the garment industry.

Orders can be generated either through local or foreign buying The other way to get export orders is through direct marketing in the international markets while initiating contacts with the potential customers .

MAJOR EXPORTED COUNTRIES

Bangladesh Nepal Pakistan China Sri lanka Vietnas Nigeria Egypt Japan USA

OUR DOMESTIC MARKET

Larsen & Toubro Hindustan Lever Network Bombay Dyeing Aditya Birla Group Haldia Petrochemicals Ranbaxy Apollo Tyres Asian Paints Jindal Steel Videocon group

CONSUMERS BUYING BEHAVIOR

Heavy industry: Buys mainly directly from manufacturers (both in case of export and local market).
Light industry: Bigger companies buy directly from manufacturers or from rental companies (only in the export market), the smaller companies buy through retail or wholesale markets. Retail: The purchasing methods are dependent on the size of the organization, all channels are possible. Health sector: Buys directly from manufacturers or from retail companies (only in the case of export markets). Public Utilities: Buy mainly directly from manufacturers or via the National Purchasing Office (only in the case of export markets of Europe).

REQUIREMENT FOR THE PROJECT

1. 2. 3. 4. 5. 6. 7. 8. Raw Material Sources Human Resource Requirements. Machinery List Land & Building Suitable Locations Utilities Requirements Project Costs Estimated Time Frame For Project Completion 9. Financial Analysis 10. Environment

RAW MATERIAL

The basic raw material, for the manufacturing of work wear, is dyed woven fabric .

Ahmadabad, Gujarat India Hyderabad, Andhra Pradesh India Tamil Nadu India Kanpur Uttar Predesh, Uttar Pradesh India Bangalore, Karnataka India Bolinch Naka, Maharashtra India

Human Resource Requirements

Technician staff Stitching Staff Helper (machine operator) Packing Staff Finishing Supervisor Production Staff ( Piece Raters) Machines Operators Iron Pressor And Cutters Administrative Department Security Guards TOTAL STAFF REQUIREMENTS ARE 56 WITH AN EXPENSE OF RS 4,28,40,00

Machinery List
Cutting Machine Lock Stitch (Single Needle) Lock Stitch (Double Needle) Safety Stitching Over lock Feed Off Arm Bar Tracking Waist Belt Machine Eyelet Machine Button Stitching Machine Loop Making Machine Snap Fastener

Lock Stitch (Single Needle)

Rouser Sewing Machine

LAND & BUILDING ,SUITABLE LOCATIONS

Total Land Required : For garments stitching unit having production of about 400 garments per day,approx. 3,300 square feet covered area is required.

LOCATION OF OUR COMPANY

ROUTE MAP FOR EXPORTING

ROUTE MAP

ROUTE MAP

UTILITIES REQUIREMENTS Electricity Telephone Fax Total Project Cost:Rs81,60,000

FINANCIAL ANALYSIS
2008
Cash provided by operations 19,67,277

2009
2,47,836

2010
5,10,682

2011
5,82,362

2012
4,47,754

Cash provided by/ (used for) financing activities Total

27,91,825 8,24,547

4,17,081 6,64,917

3,79,354 8,90,036

3,40,971 9,23,333

2,91,484 7,39,238

Investing activities
Capital expenditure

Cash (used for)/ provided by invetsing activities Net Cash 8,24,547 6,64,917 8,90,036 9,23,333 7,39,238

Cash balance brought forward

Cash carried forward 0

0
8,24,547

8,24,547
14,89,464

14,89,464 23,79,500
23,79,500 33,02,833

33,02,833
40,42,071

Project Economics

Estimated Time Frame For Project Completion

2 months for completion of initial formalities i.e. formation, registration of the company & other documents. 4 months for sanction of loan . 3-4 months for purchase, import and shipment of machinery and then installation and trial run. 2-3 months for furnishing and staff/labor appointments and trial production. The project can take-off within 6-8 months as some of the activities will be in progress simultaneously. In case of self financed project, and if the building is also rented and machinery is procured locally, then this setup can be started even within a few weeks time period.

ENVIRONMENT
Clean technology, waste management and environmental preservation have been inextricably woven into the very fabric of our business. The best practices and global standards has not only benefited us qualitatively, but has also brought a considerable quantitative benefit . Performances through effective cost and waste management, infusion of technology and higher productivity. The value addition and benefits extended to our customers have been overarching and have strengthened relationships and image building.

IMPROVED INDOOR AIR QUALITY Controlling CO2, Temperature, Humidity to set levels

THERE COMES OUR DREAM DOWELL PRODUCTS STICHING UNIT