Professional Documents
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DOCUMENTATION REQUIREMENTS
PARTNERSHIPFIRM
‡ A copy of the Partnership Deed
‡ Registration certificate if the firm is availing of any credit
facility / Secured
Overdraft / Temporary Overdraft facility
2. Scheme `
(a)Land and building(Rented) 15000p.m.
Owner /rented or leased
(b)Machinery and equipment -
(c) Testing equipment -
(d)Other fixed investment
(1)Packing and forwarding charges 28000year
(2)Electrification and installation charges 16500year
(3)cost of tools /jigs / fixtures -
(4)cost of office equipment 16000
(e)Total Non recurring expenditure (a)+(b)+(c)+(d) 75500
(f)Staff and labour
(1)Indirect labour nos and wages p.m. 4000p.m.
(2)Direct labour nos and wages p.m.
Total salaries (1)+(2)
(g)Raw Material and consumables 100000
(1) Indegenious
(h)Other items of expenditure
(1)Power and water charges 1100
(2)Advertising and travelling 1500p.m.
(3) Transport 2000p.m
(4)Commission to distributor 1%of amount
(i)Total recurring expenditure (f)+(g)+(h) 109600
(j)Working Capital for three months
particulars October( november december
Current assets
1.cash on hand 9500 10000 12000
2.stock 100000 150000 125000
3.debtors 15000 25000 10000
Current libilites
1.creditors 5200 8500 5000
Calculation ca-cl 119300 176500 142000
(k)Total investment required
(1)Non recurring expenditure 75500
(2)Working Capital for 3 months 437800
Total 513300
(l)Total Cost of production
(1)Total recurring expenditure 109600
(2)deprecition on machinery and equipment
(3)depreciation on building
Phase of activity
Profitability of phases
3. Infrastructural
(1)Locational advantages: market area
(2)Avaibility of water /labour/ power
(3)government policy
Break even point
(1)Fixed cost
1.Rent = 40000
2.labour=7000
(2)Variable cost
1.packing charges=1000
2.light expenses =1200
Sales prices per unit 120*50=6000
Q=f/p-v
Q= Break even point
F=Fixed cost
V=variable cost
P=sales price per unit
By putting all these values in the formula we get the ans as 47000/6000-2200
12.38
4.Name and address of the suppliers
(1)Raw material
(2) Machinery and equipment
6. Remarks
YEAR 2006
TRADING ACCOUNT
PARTERS ACCOUNT
Jitendra kothari
SANDEEP BHANDARI
1.Raw Material: Rajshree International purchases the grey cloth from the mill
as per the quality to manufactured by them. The grey was purchased from
various mills of Surat. There are various types of grey quality are available
such as :
1.Micro
2.Shiffon for Dupatta
3.Russian
These grey are purchased from the mills in Surat such as
1.Mahesh Dyeing
2.Oriental Dyeing and Printing Mills
3.Shree Nathji mills
The rate of various quality are such as :
1.Micro 10.25 per meter
2.Shiffin 6.50 per meter
3.Russian 12.50 per meter
The grey are purchased according to the quality to be manufacture by the
company
b. Utilities: A broad assessment of the utilities like power ,water ,stream, fuel
are to be made at the time of the study.
The following question are to be answered such as :
1. What quantities are required?
Ans:The quantites are required in Rajshree are grey cloth, Finished cloth,
2.What would be the potential availability when there is shortage?
Ans:The grey was purchased in stock when the demand was very high in the
market.
1. Primary factor
a. Supply of raw material
The firm get the adequate supply of raw material from the various mills in
Surat.The supply was regular and in advance the order was given to the
mills about the grey to be purchased.
b.Nearness to the market
The location of the Rajshree int was near the market. Ring Road was
consider as the hub of the textile market various bib and small textile
market was located in these area.The transport facility was also available
near to the market. Various transport agencies are located near to the
market.
c.Transport facility
The transport facility was very good in the ring road area.The cheapest
transport agencies are available to the market.
d.Supply of labour
The labour are also available at the cheap rate.As it was a market area the
avaibility of the labour was very high.
e.Power
The avaibility of power was also adequate.
f.Supply of Capital
The avaibility of the capital was also easily avaibile in the market area
.Various banks are avaibile to the location so the take out the payment
from the bank was not so tedious job. Various small money lenders are
also avaible to the location they provide the cash readily. And various
textiles shop owner also provide help whenever it required.
BALANCE SHEET FOR THE YEAR 2006 & 2007
TRADING ACCOUNT 2006
PARTERS ACCOUNT
Jitendra kothari
RAJENDRA KUMAR
Jitendra kothari
RAJENDRA KUMAR
Opportunity
The opportunities in the small-scale sector are enormous due to the following factors:
Production
The small-scale industries sector plays a vital role in the growth of the country. It contributes
almost 40% of the gross industrial value added in the Indian economy.
It has been estimated that a million Rs. of investment in fixed assets in the small scale sector
produces 4.62 million worth of goods or services with an approximate value addition of ten
percentage points.
The small-scale sector has grown rapidly over the years. The growth rates during the various plan
periods have been very impressive. The number of small-scale units has increased from an
estimated 0.87 million units in the year 1980-81 to over 3 million in the year 2000.
When the performance of this sector is viewed against the growth in the manufacturing and the
industry sector as a whole, it instills confidence in the resilience of the small-scale sector.