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  • Project Profile Pro forma-II

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    Anonymous Pf6xBMGa
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    This document outlines the projected costs and operating results of a proposed project. It includes sections on the market scope, installed capacity, production process, land and building needs, machinery and equipment costs, raw material requirements, utilities needs, working capital requirements, and preliminary expenses. It then lists the total fixed capital costs, working capital margin, and total projected costs of the project, and provides an estimate of the annual operating results with costs of production and sales projections at a 90% capacity utilization rate in the second year.

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    This document outlines the projected costs and operating results of a proposed project. It includes sections on the market scope, installed capacity, production process, land and building needs, machinery and equipment costs, raw material requirements, utilities needs, working capital requirements, and preliminary expenses. It then lists the total fixed capital costs, working capital margin, and total projected costs of the project, and provides an estimate of the annual operating results with costs of production and sales projections at a 90% capacity utilization rate in the second year.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    6 views2 pages

    Project Profile Pro forma-II

    Uploaded by

    Anonymous Pf6xBMGa
    This document outlines the projected costs and operating results of a proposed project. It includes sections on the market scope, installed capacity, production process, land and building needs, machinery and equipment costs, raw material requirements, utilities needs, working capital requirements, and preliminary expenses. It then lists the total fixed capital costs, working capital margin, and total projected costs of the project, and provides an estimate of the annual operating results with costs of production and sales projections at a 90% capacity utilization rate in the second year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Project profile pro forma-II

    1. Introduction
    2. Market Status & Scope
    3. Installed Capacity
    4. Process
    5. Land & Building
    6. Plant & Machinery
    7. Raw Materials
    8. Utilities
    9. Working Capital Requirement
    10. Preliminary & Pro-operative Expenses
    11. Project Cost
    Particulars Rs.
    1. Project Cost
    a) Land Lease
    b) Building
    c) Tools & equipment
    d) Miscellaneous fixed assets
    e) Preliminary & preoperative expenses
    including deposits Total fixed capital
    f) Working capital margin (III year)
    Total project cost
    12. Annual Operating Results (at 90 % capacity utilisation in II year)

    Particulars Rs.
    A. Cost of Production
    a. Rent/lease

    b. Raw material
    c. Utilities
    d. Salaries
    e. Packing materials
    f. Repairs, maintenance, insurance
    g. Depreciation
    h. Telephone & post
    i. Selling expenses
    j. Preliminary & preoperative expenses written
    off
    k. Interest
    l. Administrative overheads
    Total
    B.Net sales
    C. Profit before tax

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