Feasibility Presentation ON

“GARMENTS STITCHING UNIT (Work Wear)” 

DREAM OF 3 GRADUATES

NANO

A.Nishant Satakarni (1226111202)Amit Kumar Pandey (1226111204) P.Mohan Raj (1226111223)

VISIONVISION

Number of Factories in INDIA:1,46,385

And Number of Workers : 8198110

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

SPECIFICATIONS

- 100% Cotton.- 1 Chest Pockets.- 2 Rear Pockets.

- Down Collars.

ARTICLE NO.- 6238

TROUSER

SPECIFICATIONS

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

Right leg.

ARTICLE NO.- 6029

HI-VISIBILITY VEST

SPECIFICATIONS

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

ARTICLE NO.- 6244

HI-VISIBILITY VEST

SPECIFICATIONS

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

ARTICLE NO.- 6248

JACKET.

SPECIFICATIONS.

- 2 Breast Pocket.- 1 Pen Pocket.- 2 Down Pocket.- 1 Pocket on right arm.

ARTICLE NO- 6008

MAJOR EXPORTED COUNTRIES

• Bangladesh

• Nepal

• Pakistan

• China

• Sri lanka

• Vietnas

• Nigeria

• Egypt

• Japan

• USA

• Larsen & Toubro

• Hindustan Lever Network

• Bombay Dyeing

• Aditya Birla Group

• Haldia Petrochemicals

• Ranbaxy

• Apollo Tyres

• Asian Paints

• Jindal Steel

• Videocon group

OUR DOMESTIC MARKET

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. Raw Material Sources2. Human Resource Requirements.3. Machinery List4. Land & Building5. Suitable Locations6. Utilities Requirements7. Project Costs8. Estimated Time Frame For Project

Completion9. Financial Analysis10. 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

Rouser Sewing Machine

Lock Stitch (Single Needle)

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• FaxTotal Project Cost:Rs81,60,000

FINANCIAL ANALYSIS

  2008 2009 2010 2011 2012

Cash provided by operations 19,67,277 2,47,836 5,10,682 5,82,362 4,47,754

Cash provided by/ (used for) financing activities 27,91,825 4,17,081 3,79,354 3,40,971 2,91,484

Total 8,24,547 6,64,917 8,90,036 9,23,333 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 0 8,24,547 14,89,464 23,79,500 33,02,833

Cash carried forward 0 8,24,547 14,89,464 23,79,500 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 DREAMDOWELL PRODUCTS STICHING UNIT