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8 Debt Service :
Coverage Ratio
12 Employment : 11
Power
13 Requirement : 2 K.V
Major Raw
14 materials : Raw Matterials,
The Proposed unit is established with the collobration of govt.Scheme of Skill India.And the prop of unit having good knowledge of this field.The
scheme is viable in market also.
2 ABOUT THE PROMOTER :
Promoter have good knowledge of this project and a detailed survey conducted about vioblity of this unit .It is find that the good Scope for
proposed unit .The promoter is reputed businessman of this field.
3 COST OF PROJECT
A. Fixed Capital Investment
a. Land : 0 0
3.2 STATEMENT SHOWING THE REPAYMENT OF TERM LOAN & WORKING CAPITAL :
TERM LOAN
Interest @
Year Opening Balance Installment Closing Balance
10.00%
1st 665000 0 665000 66500
2nd 665000 133000 532000 66500
3rd 532000 133000 399000 53200
4th 399000 133000 266000 39900
5th 266000 133000 133000 26600
6th 133000 133000 0 13300
7th 0 0 0 0
8th 0 0 0 0
WORKING CAPITAL
Interest @
Year Opening Balance Installment Closing Balance
10.00%
1st 283283 0 283283 28328
2nd 283283 56657 226626 28328
3rd 226626 56657 169970 22663
4th 169970 56657 113313 16997
5th 113313 56657 56657 11331
6th 56657 56657 0 5666
7th 0 0 0 0
8th 0 0 0 0
3.3
STATEMENT SHOWING THE DEPRECIATION ON FIXED ASSETS:
WORKSHED @ 10.00%
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Opening Balance 0 0 0 0 0
Depreciation 0 0 0 0 0
Closing Balance 0 0 0 0 0
MACHINERY @ 15.00%
Opening Balance 625000 531250 451563 383828 326254
Depreciation 93750 79688 67734 57574 48938
Closing Balance 531250 451563 383828 326254 277316
TOTAL DEPRECIATION
Workshed 0 0 0 0 0
Machinery 93750 79688 67734 57574 48938
Total 93750 79688 67734 57574 48938
Total 3780000.00
5 Rawmaterials :
Particulars Unit Rate/unit Reqd.Unit Amount in Rs.
Raw Matterials 1500 100.00 1500 150000.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
Total 150000.00
5.1 Wages :
No. of Wages Amount in Rs.
Particulars
Worker Per Month (Per Annum)
Teachers 8 6500.00 624000.00
Multi purpse staff 3 5000.00 180000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 11 804000.00
6 Administrative Expenses :
6.1 Salary
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total 0 0.00
Manufacturing Expenses
Raw Material 150000.00
Wages 804000.00
Repair & Maintenance 5000.00
Power & Fuel 10000.00
Other Overhead Expenses 4000.00
This Project Report has been prepared based on the data furnished by the entrepreneur whose details are given in the application.
Place :
Date:
Prepared by :
Full Name : AJAY KUMAR SHARMA