‘SCHEME FOR CYBER CAFE & COMPUTER MAINTANANCE CENTRE. ‘Under Prine Minister Employment Generation Progrerare by District IndustriesCentre, Bankura ALINTRODUCTION 4 Name & Address ofthe Unit, [RAMESH COMPUTER INFOTECH 2.Name 6 Address of the Entrepreneur RAMESH MONDAL, C/O - BUIAY KUMAR MONDAL, SHRIRAMPUR, BABULIORE BIRBHUM 731125 5. Ageof theE:ntrepreneur 2% ‘4. Whether SC/ST/OBC onc 5 Academic Qualification HS 6. Experience if Any ~ 7 YREXPERIENCE OF COMPUTER REPAIRING, MS WORD, POWERPOINT, HARDWARE 7. Strengths of Entrepreneur: Asan entrepreneur starting a computer maintenance center ane eyber café, you likely havea strong technical background in computers, networks, and software. This expertise can help you quickly clagnose and resolve technical isues for your cents, building a reputation fo rliableand effective service. 8, Constitution of the unt Vision and Mission: A clear vision and missian statement that cutlines the purpose and goals of the business 9. Preduct of Item :not applicable 40, Annual production Capacity not applicable 11. Capacity Uulizaton net applicable 12, Marketing scape ofthe product: Createa marketing plan forthe cyber café and computer maintenance center 18. Total No.of working days: 6days in a week 14, Total power requirement: 220vot, 2KW 15, Total No.of employers to be employed: 1opeenie ity of raw material: rem nearby market 18. Location advantage of the proposed ste 19, Total capital investment ofthe project, 2) Block capital 18404250, b) Working capital 50697.50 ‘One Month) se el an 20, Means of Finance 4) Margin Money 10% max Rs. 2500.00) e 10% 23170.00 b)Bank lan @ 90%___auizaa.ca Totat 4700.00 Page-2) Ramesh MondalDr & Fr Recurring Expenditure SIGHTS) 1. Sale Price of Products = 2, Dep. On Building [Interor Dacoration) a. Download & Print 100000 @ 5% PA sy 16: 2500.00] 3. Dep. On Plant & Machinery 15708250 @ 10% PA, 1188.85], Net Surfashing & Practice 4. Wastage Of Raw Materials ng 20000 04] 3650000 @ De 730.09) 5. Interest On Bank Loan c. Computer Service 20000000 179000 @ 13% PA 208835) Ls 6. Gross Profit rorzaee| Tota: SOOO Total SAHOO] LRATIOCALCULATION:- 1. Profit / Sale ratio = 1557 % 2. Return OF Investmant 5176 % a BEP 7 ATL -LAPPROPRIATION OF GROSS PROFIT 4. Provision for Payarnent of Bank Installment (With Out Intores) Re, 999075 (72Nos. EMI) 2. Self Drawing, Rs 100000 3, Net Profit (Before Taxes) Re, __s189.07 3017282 Signature Ramesh Mandal‘D_RECURRING EXPENDITURE PER MONTH: 4. RaweMatecials (Per Monthi= Particulars Rate Nos Total Cost 4. Spares for Computer 1s Let 2000000 2. Printing Paper rs Let 1900000 4, Printer Cartige & Tonar Ls Let * Tota: 2 Salary & Wages (Per Month a Catewory Rate Rens Total Cost |. Manager-Cum Supervisor ° 1 sale 000 iiskiled Worker 1200 2Nos = ___a0000 2 Toba 360000 Add-@ 10% Others Benefits _—____“s40.00 Tota 3260.09 8.Quechead Expenses (Per Mantht- 4. Eleetrle Charges Rs 240000 ii Ropar & Maintaining Cost Rs 00.00 {il Carriage Invards & Tranasportation Rs 90000 iv. Misc, Stores & Materials & Consumables Re 200.00 vr Stationery, Printing & Periodicals Re 20000 vi Internet Ceargee Re 2000.00 vi. Publicity & Advartiooment Be 40000 vii Labour Welfare & first Aid Rs 15000 nc Insurance, License & Local Taxes Re 19000 1 Office § Establishment Expenses & Re soars ‘Telephone Charges ete. TTotak-Re 301750 E_TOTAL RECURRING EXPENDITURE FOR ONE MONTH. 1. RaweMaterials Rs 2.Salary & Wages Re 3. Overhead Expenses RS Total ETOTALPROJECTCOsT:- 4. Total Block Capital Rs 18406250 2. Total Working Capital Rs 0497.50 Total: 3470000 G MEANS OF FINANCE 1. Margin Money@ 110% Maximum Rs, 25000.00 Rs 2347000, ZBankLoon — @ 90% Rs zaza0.00 Total — 23470000 Subsidy under Bhavishyat Scheme 10% with maximum limit of Rs, 2500.00 Page-(#) Ramesh Mondal2A. Name & Address of nearest preferable bank 22. Repayments pericd 23. Profit/Sale ratio 24. Return of eapital investment 25, BEP BBLOCK CAPITAL INVESTMENT 1. Land § Building, 2) Land ») water suppty (©) Work Shop & Counter 415°% 20'=A00sqft (With Concrete Roof) @) Interior Dacoration 2.Plant Machinery & Equipments ‘SL_Partiowars 41. Assemble Computer: 260GB HDD Inte! Pentium Processor GB DDR-2RAM, 17° TFT Monitr, ‘Aus Mather Roard, TVS Key Bord & Mouse 2. Printer: HIP.LasorPrintor 2. APCsOOva UES 4. Seamer (05, DATA Cable & Tools Kit ‘S.Other Fixed Assets:- 4. Packing Forwarding & Tranasporting et. 2-Inetalation & Electrification & Software 3. Office furniture and Other Equipments 4. Retail Tools 5 Preliminary & Pre Operative Expenses Slate Bank Of Indi (Bichnupur Branch) S years /72manths 1557 % 5176 % 475% own 0.00 EXISTING 0.00 5000.00 000.00 ate Nos ‘Total Cost -25000,00 25et 5000000 1200000 2Set 2400000 2500.00 6 set 500000 5000018 _sson.00 Tota: 9250000 ost 250 Groat: (0406250 Ls Lot '35000,00 GToal 13906250 Rs 200000 (Dates Rs 1000.00 Re 110000.00 Re 500000 Re 200000 TOTAL BLOCK CAPITAL INVESTMENT:- Land & Building 2.Plant Machinery & Equipment 2. Other Fixed Assets Ramesh 190.00 rs 1200000 te 90250 me e000) Tal anna Page Mondal