XPROJECT REPORT IN FAVOR OF RASHIDA BANOO W/O MUSHTAQ AHMAD SOFI R/O RESHIPORA

KULGAM UNDER PMEGP SCHEME FOR ESTABLISHMENT OF CUTTING TAILORING/ BOUTIQUE

  SCHEME PMEGP

  SPONSORING AGENCY/ OFFICE KVIC KULGAM

CUTTING
  LINE OF ACTIVITY TAILORING/
BOUTIQUE

RESHIPORA
  UNIT LOCATION
KULGAM

  ACCOMDATION RENTED

FIXED ASSETS

MACHINERY & EQUIPMENTS ( SINGLE NEELDE, INTER LOCK IRON

1 30000
PRESS)

FURNITURE AND OTHER MISC ITEMS ( INCLUDING PRELIMNARY AND

2 20000
PRE OPERATIVE EXPENSES

  TOTAL COST OF FIXED ASSETS 50000

WORKING CAPITAL

RAW MATERIAL REQUIRED PER ANNUM ( COTTON FABRIC ,THREAD ETC

1 400000
)

2 SALARY AND WAGES PER ANNUM ( 3 PERSONS) 150000

OTHER EXPENSES PER ANNUM ( RENT , WATER & ELECTRICITY ,

3 50000
TRANSPOTATION ETC )

  WORKING CAPITAL REQUIRMENT OF 1 CYCLE OF 3 MONTHS 150000

     

  TOTAL COST OF PROJECT 200000

     

MEANS OF FINANCE & SUBSIDY

1
 1 PROMOTER CONTRIBUTION TO THE FIXED ASSETS 2500

2 PROMOTER CONTRIBUTION TO THE WORKING CAPITAL 7000

3 TOTAL PROMOTERS CONTRIBUTION 9500

4 LOAN FROM BANK 190500

5 SUBSIDY ON TERM LOAN @ 35% 17500

6 SUBSIDY ON WORKING CAPITAL 35 % 52500

7 TOTAL SUBSIDY 70000

COST OF PRODUCTION

1 RAW MATERIAL, SALARY WAGES AND OTHER EXPENSES 600000

2 DEPERACTION ON TOOLS & EQUIPMENTS , OTHER ITEMS 5000

3 INTRESEST ON TERM LOAN AND WORKING CAPITAL @ 11% 20000

  TOTAL COST OF PRODUCTION 625000

SALES

SALES PER ANNUM (INCOME FROM PHOTOSTAT, PRINTING PHOTOS AND

1 950000
OTHE INTERNET WORK ETC)

     

PROFITABLITY PER ANNUM

1 SALES 950000

2 COST OF PRODUCTION 625000

3 PROFIT PER ANNUM 325000

4 NET PROFIT RATE 52.0 %

5 RATE OF RETURN 16.25 %

2
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