Project Report: Name and Address:-Of The Applicant

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1

PROJECT REPORT
1 NAME AND ADDRESS :-

OF THE
APPLICANT

2 LOCATION OF

MANAOVAR KHAN JANI KHAN


ASIFIYA COLONY, JAYBHIM NAGAR,
GALLI NO. 15, AURANGABAD

:-

AURANGABAD

3 EDUCATION

:-

9 TH PASS

4 DATE OF BIRTH

:-

15/6/1987

5 CAST

:-

OPEN

6 ACTIVITY

:-

STEEL FURNITURE

7 EMPLOYMENT

:-

8 COST OF PROJECT

:-

500000

9 FINANCE TO BE

:-

HANDICAPED VIT VIKAS MAHAMANDAL


LOAN, MUMBAI

TERM LOAN

:-

YES

CASH CRIDET

:-

NO

10 SCOPE

:-

THERE IS GOOD SCOPE FOR ABOVE


BUSINESS

11 EXPERIENCE

:-

GOOD EXPERIENCE IN THE LINE


SO CAN RUN THE UNIT SMOOTHLY.

THE UNIT

RAISED

COST OF PROJECT
FINANCIAL ASPECTS

AMOUNT

LAND

BULDING

MACHINERY/EQUIPMENTS

500000

FURNITURE

TOTAL

500000

WORKING CAPITIAL
required material of proposed
business
STEEL FURNITURE

TOTAL

GRAND TOTAL ABHOV

500000

MEANS OF FINANCE

AMOUNT

APPLICANT

25000

HANDICAP VIKAS MAHAMANADAL LOAN95

475000

TOTAL

500000

100

EXPENDITURE DETAILS
1 RECURRING EXPENDITURE
A]

SALARY RATE

PM

PA

STAFF & LABOUR


A)MARKETING & SALES
STAFF

21600

B) OFFICE STAFF

C) SUPERVISIOR

D) SKILLED WORKER

5000

5000

60000

E) HELPER / UNSKILLED

3500

3500

42000

F) WATCHMAN

G) OTHER

8500

123600

PM

PA

T O T

B]

Nos

MATERIALS
REQUIRED

200000

MATERIALS

T O T

C]

200000

PM

PA

1) ELECTRICTY

1000

12000

2) RENT / TAX / INSURANCES / etc

1000

12000

3) CONVEYANCE

300

3600

4) ADVERTISING

300

3600

6) MISC

500

6000

7) MAINTAINACE

600

7200

8) TRANSPORT

500

6000

9) TELEPHONE

700

8400

4900

58800

OTHER EXPENSES

5) PACKING

L Rs

LOAN REPAYMENT SCHEDULE

HANDICAPED VIT VIKAS MAHAMANADAL


YEAR

OPENING
BALANCE

RECOVERY
INSTALL
MENT

CLOSING
BALANCE

475000

23750

451250

INTREST
6
%
P..A
7125

451250

23750

427500

6769

427500

23750

403750

6413

403750

23750

380000

6056

95000
2

26363

380000

23750

356250

5700

356250

23750

332500

5344

332500

23750

308750

4988

308750

23750

285000

4631

95000
3

20663

285000

23750

261250

4275

261250

23750

237500

3919

237500

23750

213750

3563

213750

23750

190000

3206

95000
4

14963

190000

23750

166250

2850

166250

23750

142500

2494

142500

23750

118750

2138

118750

23750

95000

1781

95000

9263

95000

23750

71250

1425

71250

23750

47500

1069

47500

23750

23750

713

23750

23750

356

95000

3563

PROFITABILITY STATEMENT
PAR YEAR DATA

PARTICULARS

A] INCOME

875000

1000000

1125000

1250000

1375000

875000

1000000

1125000

1250000

1375000

FROM THE ACTIVITY AS


NOTED ON FIRIDT PAGE

B] EXPENDITURE
1) STAFF LABOUR

123600

129780

136269

143082

178853

2) MATRAIL PURCHASES

200000

208000

216320

224973

233972

58800

61152

63598

66142

68788

26363

20663

14963

9263

3563

408763

419595

431150

443460

485175

466238

580406

693850

806540

889825

104078

120981

133474

PROFIT AFTER TAX

466238

580406

589773

685559

756351

ADD DEPRICIATION

466238

580406

589773

685559

756351

95000

95000

95000

95000

95000

371238

485406

494773

590559

661351

3) OTHER EXPENSES
4) DEPRICIATION
INTEREST ON

5) BANK LOAN
T

PROFIT ( A- B )
LESS I / TAX PROVISON

CASH

PROFIT .

LESS BANK LOAN


B

DSCR

NET

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