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A SCHEME ON MOBILE REPAIRING UNIT

FINANCIAL ASPECTS OF THE PROJECT:

A. Fixed Capital

1. Land & Building ......................................... Rented ........... Rs. 1,500.00


2. Machinery & Equipment
I. Computer set (For Software update)....................... Rs. 45,000.00
II. Heat Machine 805, Jatka Machine,
Iron 35V, 25V & 15 V , Dry Machine ,
Pest For iron, Jampar- Copper- Ring Coil.............Rs. 30,000.00
III. Electrification etc ............................................ .... Rs. 5,000.00
IV. Glass Fitted Almirah 2 Nos @ rs 10,000/-............ Rs. 20,000.00
V. Furniture & Fixture .......................................... ...Rs. 30,000.00
Total :- Rs. 1,30,000.00

B. WORKING CAPITAL (PM)

1. Staff & Workers


I. Manager 1 No............................................Rs. 6,000.00
II. Skilled worker 1 No............................................Rs. 5,000.00
III. Helper 1 No............................................Rs. 4,000.00
Total Rs. 15,000.00
2. Raw Materials
Displays , Mick set , IC & Dayot, Touch pad , Servicing
cart, Mobiles others .......................................................... Rs. 51,000.00

C. OTHER EXPENDITURE (PM)

I. House Rent ............................................................ Rs. 1,500.00


II. Insurance / Transport............................................. Rs. 1,000.00
III. Electric charge ..................................................... ..Rs. 500.00
IV. Repair & maintenance ......................................... ..Rs. 800.00
V. Misc. Expenditure...................................................Rs. 1,000.00

Total Rs. 4,000.00

D. TOTAL WORKING CAPITA :

1. Staff & worker .................................................................Rs. 15,000.00


2. Raw Material.....................................................................Rs. 51,000.00
3. Other expenditure.............................................................Rs. 4,000.00

Total : Rs. 70,000.00


E. TOTAL WORKING CAPITA :

1. Working Capital Investment.........................................Rs. 70,000.00


2. Fixed capital Investment ............................................. Rs. 1,30,000.00

F. COST OF PRODUCTION (PM) :

1. Working capital ............................................................Rs. 70,000.00


2. Depreciation on machinery @ 10 % pa ........................Rs. 1,300.00
3. Interest on capital @ 12 % pa .......................................Rs. 2,000.00
Total Rs. 73,300.00

G. Profit expected (PM)

I. Receipt expected ........................................................... Rs. 84,500.00


II. Less Cost of Production ................................................... Rs. 73,300.00
Total :- Rs. 11,200.00

Means of Finance

I. Bank Loan 95 % ...............................................................Rs. 1,90,000.00


II. Own Contribution 5 % ................................................... Rs. 10,000.00
III. Govt. Subsidy 35 % ................................................... .Rs. 70,000.00

Signature of the Applicant

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