MICROCELLULAR SHEETS FOR SHOES

The project report includes Present Market Position and Expected Future Demand, Market Size, Statistics, Trends, SWOT Analysis and Forecasts. Report provides a comprehensive analysis from industry covering detailed reporting and evaluates the position of the industry by providing insights to the SWOT analysis of the industry.

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MC Rubber Sheet is widely used and available in diverse designs. The micro cellular rubber sheets are flexible and are used in a number of applications in footwear industry, automobile industry, artificial limb manufactures etc. There is a good scope and having bright future scope. Revenue in the Footwear market amounts to US$17,000m in 2018. The market is expected to grow annually by 10.4% (CAGR 2018-2021). The largest segment of selling/demand segment is Sandals, Textile & Other Footwear with a market volume of US$9,849m in 2018. Various types of raw materials, such as skin, jute, leather, rubber, plastics, synthetics, and PVC soles among others are used for production of footwear products. The footwear manufacturing companies including PUMA, Adidas, Crocs, and Timberland procure all these materials from different vendors to produce different footwear. International Footwear Market is expected to grow $373.9 billion by 2020, at CAGR of 5.8% during the forecast period 2015 -2020. Footwear industry is expanding at a steady pace since the past few years. The demand is rising for fancy, trendy yet comfortable footwear among all age groups is a key factor driving the global footwear industry. The international footwear market is segmented by type of footwear, end users of footwear, various platforms for sale of footwear, material used, and their sales across various geographies. Asian countries, such as China and India are major exporters of leather footwear across developed countries.

1.      GENERAL INTRODUCTION
2.      PRODUCTION DESCRIPTION
3.      USES & SCOPE
4.      MARKET-POSITION
5.      IMPORT OF NEW RUBBERS
6.      PROPERTIES & SELECTION OF RUBBER FOR QUALITY PRODUCT
7.      RUBBER – PROCESSING CHEMICALS
8.      CHEMICAL PLASTICIZENS:-
9.      METHOD OF COMPOUNDING:-
10.     THE IMPORTANCE OF COMPOUNDING
11.     FLOW DIGARAM FOR MICROCELLULAR SHEETS
12.     MANUFACTURERS/SUPPLIERS OF RAW MATERIALS
13.     MANUFACTURERS/SUPPLIERS OF PLANT AND MACHINERIES
14.     DETAILED PROCESS CONDITIONS FOR MICROCELLULAR SHEETS

Along with financial details as under:
•    Summary of Capital Cost of Project
•    Land & Side Development Exp.
•    Buildings
•    Plant & Machineries
•    Misc. Fixed Assets
•    Technical Know how Fees & Exp.
•    Preliminary Expenses
•    Pre-operative Expenses
•    Provision for Contingencies
Below mentioned financial statements (Annexure) will be  for 5 to 10 Years
•    Annexure:: Cost of Project and Means of Finance
•    Annexure:: Output, Profitability and Cash Flow Chart
•    Annexure:: Assessment of Working Capital requirements
•    Annexure:: Sources of Finance
•    Annexure:: Balance Sheets
•    Annexure:: Break-Even Analysis and profitability analysis.
•    Annexure:: Quantitative Details-Output/Sales/Stocks
•    Annexure:: Sales Realisation
•    Annexure:: Raw Material Cost
•    Annexure:: Other Raw Material Cost
•    Annexure:: Packing Material Cost
•    Annexure:: Consumables, Store etc.,
•    Annexure:: Employees Expenses
•    Annexure:: Fuel Expenses
•    Annexure:: Power/Electricity Expenses
•    Annexure:: Repairs & Maintenance Exp.
•    Annexure:: Other Mfg. Expenses
•    Annexure:: Administration Expenses
•    Annexure:: Selling Expenses
•    Annexure:: Depreciation Charges – Profitability
•    Annexure:: Depreciation Charges
•    Annexure:: Interest and Repayment – Term Loans
•    Annexure:: Tax on Profit
•    Annexure:: Assumptions for Profitability workings
•    Annexure:: Assessment of Working Capital

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Additional information

Plant Capacity

MICROCELLULAR SHEETS FOR SHOES

Land & Building

(1500 Sq.Mtr) Rs. 14.00 Lacs

Plant and Machineries

Rs. 43.70 Lacs

Working Capital for 3 Months

Rs. 46.47 Lacs

Total Capital Investment

Rs. 1.06 Cr

Rate of Return

76%

Break Even Point

33%