PUNJAB ROZGAR SCHEME

PROJECT BUSINESS PLAN

(All costs/values in Pak Rupees)

NAME OF PROJECT: __Ali Agri Farm_______________________________________

NAME OF APPLICANT: ______Ali Sher___________________________________
LOCATION: ___________Chak No.93/D Pakpattan__________________________________
DATE: ____25-05-2024____________
LOAN AMOUNT APPLIED: _________1792000____________________

PROJECTED/ESTIMATED COST OF THE PROJECT/BUSINESS

1. DETAIL OF MACHINERY/TOOLS/EQUIPMENT (IF APPLICABLE)

Sr.No Items Quantity Rate Cost

(Qty * Rate)

1 Machinery 1 500000 500000

TOTAL 500000

2. DETAIL OF HUMAN RESOURCE/LABOUR/STAFF

Sr.No Designation No. Of Persons Monthly Total Salary

Salary
1 Highper 1 15000 15000

TOTAL 15000

3. DETAIL OF OPERATIONAL EXPENSES

Sr.No Item Quantity Total

Rent 0 0
Utilities 0 0
Maintenance 0 0
Others etc 0 0
TOTAL 0 0

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 4. TOTAL PROJECT COST

Sr. No Item Total

1. Total Cost of Machinery/Tools/Equipment 500000
2 Total Cost of Human Resource/Labour/Staff 0
3 Total Cost of Operational Expenses 0
TOTAL PROJECT COST 500000

5. PROJECTED SALES/REVENUE STATEMENT

Sr.No Detail of Items Sold Quantity Unit Price Total Sales

TOTAL

6. PROJECTED PROFIT/LOSS STATEMENT

Sales/Revenue
Less production / Purchase Cost
Gross Profit
Less operational/administrative expenses
Profit before taxation

Note: All Costs / Revenue shall be calculated on annual basis

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