3 years

Project Report
On
Grocery STORE

Submitted by:
NABADIGANTA MULTIPURPOSE COOPERATIVE
SOCIETY LTD.
West Chandrapur, Dharmanagar, North Tripura, Tripura, PIN-799251

(Biswajit Deb)
President
 PROJECT AT A GLANCE

1. Name of the Unit : Grocery Store

Vill : West Chandrapur, P.O: West Chandrapur

2. Location of the Project : P.S : Dharmanagar, Dist : North Tripura

Tripura, PIN : 799251

3. Name of the promoter : Nabadiganta Multipurpose Cooperative Society Ltd.

4. Category of the project : Grocery Store

5. Total Project Cost : Rs. 5,00,000.00

6. Fixed Capital : Rs. 1,00,000.00

7. Working Capital : Rs. 4,00,000.00

8. Bank Loan : Rs. 5,00,000.00

9. Subsidy : -

10. Margin Money : -

11. Employment Provision : Manager, Salesman and helper

A) Non- Recurring Expenditure :
1. Land & Building : Rented
2. Furniture & Fixture :
a Rack 5 No's @ Rs. 5000 each : ₹ 25,000.00
b Show Case (Big) 2 Nos @ Rs. 5000 each : ₹ 10,000.00
c Wall Show Case 3 Nos @ Rs. 4000 each : ₹ 12,000.00
d Chair 4 No's @ Rs. 1500 each : ₹ 6,000.00
e Platform 2 No's @ Rs. 5000 each : ₹ 10,000.00
f Counter Table & Chair 1 Set : ₹ 10,000.00
g Weighing Machine : ₹ 5,000.00
h Electrification (Fan, Light etc.) : ₹ 10,000.00
i Painting : ₹ 5,000.00
j Misc. : ₹ 7,000.00
Total Fixed Cost : ₹ 1,00,000.00

B) Recurring Expenditure :
1. Trading materials Purchase : ₹ 3,62,000.00
2. Staff Salary & Wages : ₹ 18,500.00
a Manager cum supervisor 1 no's : ₹ 6,000.00
b Sales Man 2 no's : ₹ 9,000.00
c Helper 1 no's : ₹ 3,500.00
3. Other Expenditure : ₹ 19,500.00
a Shop Rent @ Rs. 3000 per month : ₹ 3,000.00
b Electricity Bill @ Rs. 500 per month : ₹ 500.00
c Insurance, Postage, Stationary, Phone & TA : ₹ 6,000.00
d Repair & maintenance @ 10% on FC : ₹ 10,000.00
Total Working Capital (Per Month) : ₹ 4,00,000.00

C) Cost of the Project :

1. Fixed Cost : ₹ 1,00,000.00
2. Working capital : ₹ 4,00,000.00
Total Project Cost : ₹ 5,00,000.00

D) Cost of the Sales Per Annum :

1. Trading materials : ₹ 43,44,000.00
2. Staff Salary & Wages : ₹ 2,22,000.00
3. Other Expenditure on depreciation : ₹ 17,550.00
4. Interest on Bank Loan @ 11% P.A. : ₹ 55,000.00
Total Cost of Sales (Per Annum) ₹ 46,38,550.00
E) Annual Sales Turnover :
Considering 10% profit on Total Trading
1. : ₹ 47,78,400.00
materials monthly. (Rs. 3,62,000 X 110%X 12)

F) Profitability Per Annum :

1. Rs. 47,78,400.00 - Rs. 46,38,550.00 : ₹ 1,39,850.00

3 Years Business Projection

Total Turn Over Per Total Expenditure Per Total Profit Per
Sl No. Year
Annum Annum Annum

1 1st Year ₹ 47,78,400.00 ₹ 46,38,550.00 ₹ 1,39,850.00

2 2nd Year ₹ 47,78,400.00 ₹ 46,38,550.00 ₹ 1,39,850.00
3 3rd Year ₹ 47,78,400.00 ₹ 46,38,550.00 ₹ 1,39,850.00
₹ 143,35,200.00 ₹ 139,15,650.00 ₹ 4,19,550.00

(Biswajit Deb)
President