TECHNO ECONOMIC FEASIBILIY

CUM PROJECT PROFILE

ON
COMPUTER MAINENTANCE UNIT
SERVICE SECTOR
UNDER P.M.E.G.P

1. Name of the Unit &Address : M/S MISHRA COMPUTERS

AT-BALUGADDI

P.O- JHARIA

BLOCK-JHARIA

DHANBAD

2. Constitution : Proprietary Concerned

3. Name of the Proprietor : KRISHNA NAND MISHRA

S/O BHUNESHWAR MISHRA

AT-BALUGADDI

P.O- JHARIA

BLOCK-JHARIA

DHANBAD
4. Location of the unit : JHARIA

5. Category of Proprietors : Individual /Urban

6. Name of the Product : computer maintenance unit

7. Date of Commencement
of the unit : Proposed Unit

8. Per capita Investment

over fixed Assets : Rs.1,00,000.00

9. Capacity value : Rs. 2,00,000.00

10. Total Capital Investment

Fixed Capital : Rs. 68000.00
Working Capital : Rs. 1,32,000.00

11. No. of Working days : 26 Working Days in a Month

300 Working Days in a Year,
Daily Working Hour 8 hrs.
12. Mobile No. : 9304479799

INTRODUCTION
Computer maintenace Is well demanded industry , day to day
requirement is essential part . Now a days computer demanded every
where.
TECHNICAL KNOW LEDGE & EXPERIENCE :-

I have completed my study. I have an excellent knowledge and 3 years

working experience in this field.

LOCATION OF UNIT :-

jharia is near to Dhanbad Market.It is based on so,also attached

with Bengal so location of the unit is very good for this work. All these
places are well populated and known for these markets.Employment
per capita

The proposed unit based over Rs. 1 lakhs for one employment under
P.M.E.G.P. Schemes

Capacity/ Annually

On doing work it is estimated Rs. 2,00,000/will be the annual capacity.

These may varies time to time on the prevailed demand in the market.

Fixed Costs

Fixed costs comprises of the investment upon land, office, machine as

well as some pre operative expenses.

A. Land
Land Cost - Nil
B. Furniture & Fixture
a) computer tools Machine

= 30,000.00
 b)computer
= 20,000.00
c) printer machine =5,000.00
d)Punching Machine= 5,000.00
e)multi meter
= 5,000.00
Total = Rs. 65,000.00
C. PRE OPERATIVE EXPENSES
Wooden work of office costing approx = Rs. 3,000.00
with Chairs and others.
D. Total Fixed Investment
Land – Nil
Machines = Rs 65,000.00
Pre operative expenses = Rs. 3000.00
Total = Rs.68,000.00
E. VARIABLE COSTS
i) chips,circuits,i.c,mother board etc.

= Rs.37,200.00

ii) Salary & Wages / PM

Manager – 01-Self – NIL
Skilled works – 01-@ 100/- days = Rs. 3,000.00

iii) Power & Utility / PM

Electricity = Rs. 2,000.00
 iv) Other Expenses / PM
a) Traveling = Rs. 300.00
b) Transporting = Rs. 1000.00
c) Telephone / mobile = Rs. 200.00
d) Insurance = Rs. 200.00
e) Postage, stationary
Bill book, Receipt = Rs. 100.00

Total = Rs. 1800.00

F. TOTAL VARIABAL COSTS / PM
1)mother board,i.c, Etc

= Rs. 37,200.00

2) Salaries & wages = Rs. 3,000.00

3) Power / Electricity = Rs. 2,000.00
4) Other expenses = Rs. 1800.00
Total = Rs. 44,000.00

G. Working capital for 03 months

44,000 x 3 = Rs.1,32,000.00
H. Total capital Investment
Fixed Capital = Rs. 68,000.00
Working Capital = Rs. 1,32,000.00
Total = Rs. 2,00,000.00
I. Means of fianance under PMEGP
1. Own contribution @ 10% = Rs. 20,000.00
(general-Category)
2. Margine money/ subsidy = Rs. 50,000.00
@ 25% urbanArea
1. Term Loan = Rs. 68,000.00
2. Working Capital Loan = Rs. 1,32,000.00
J. FINANCIAL ARRANGEMENTS FORM BANKS
Bank Loan = Rs. 2,00,000.00
Margin Money = Rs 50,000.00
Own Contribution = Rs 20,000.00
After 3 years, margin money will be converted into subsidy till this
period it is considered as a part of loan for 3 years

K. WORKING CAPITAL INVESTMENT FOR A YEAR

44000x 12 = Rs 5,28,000.00
L. RECEIPT FROM SALES
Services, Etc
= 60,833.00
60,833x12 = 7,30,000 .00
M. BANKING ECONOMICS
Rs.7,30,000 -5,28,000.00 = Rs 2,02,000.00
A)Interests as per R.B.I rules if taking 12%for Term Loan
(68,000.00)
 = 8,160.00
B) Working Capital Loan if taking 13% interests
for C.C ( 1,32,000 )amount = 17,160.00
C)principal amount @EMI for 60 months = 39,999.00
TOTAL = 65,319.00
C)NET PROFIT =2,02,000.00 - 65,319.00.00
=1,36,681.00(ANNUAL)
=11,390.00(MONTHLY)
Hence this project is technically feasible and economically viable.

SIGNATURE OF CANDIDATE