Samaj Kalyan Handicap
14
PROJECT REPORT 1 NAME AND ADDRESS :- DNYANESHWAR BHAGU DEVGE OF THE AT/PT-PISHOR (SHFEPUR ) APPLICANT TAL-KANNAD DIST-AURANGABAD 2 LOCATION OF :- PISHOR THE UNIT 3 EDUCATION :- S S C 4 DATE OF BIRTH :- 6/1/1972 5 CAST :- O B C (MALI) 6 ACTIVITY :- KIRANA DUKAN 7 EMPLOYMENT :- 1 8 COST OF PROJECT :- 150000 9 FINANCE TO BE :- SAMAJ KALYAN SEED MONEY RAISED HANDICAPPED LOAN TERM LOAN :- YES CASH CRIDET :- NO 10 SCOPE :- THERE IS GOOD SCOPE FOR ABO BUSINESS 11 EXPERIENCE :- GOOD EXPERIENCE IN THE SO CAN RUN THE UNIT SMOOTHL
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Transcript of Samaj Kalyan Handicap
1
PROJECT REPORT
1 NAME AND ADDRESS :- DNYANESHWAR BHAGU DEVGEOF THE AT/PT-PISHOR (SHFEPUR )APPLICANT TAL-KANNAD
DIST-AURANGABAD
2 LOCATION OF :- PISHORTHE UNIT
3 EDUCATION :- S S C
4 DATE OF BIRTH :- 6/1/1972
5 CAST :- O B C (MALI)
6 ACTIVITY :- KIRANA DUKAN
7 EMPLOYMENT :- 1
8 COST OF PROJE :- 150000
9 FINANCE TO BE :- SAMAJ KALYAN SEED MONEY RAISED HANDICAPPED LOAN
TERM LOAN :- YES
CASH CRIDET :- NO
10 SCOPE :- THERE IS GOOD SCOPE FOR ABOVE BUSINESS
11 EXPERIENCE :- GOOD EXPERIENCE IN THE LINE
SO CAN RUN THE UNIT SMOOTHLY.
2
COST OF PROJECT
FINANCIAL ASPECTS AMOUNT
LAND 0
BULDING 0
MACHINERY/EQUIPMENTS 150000
FURNITURE
TOTAL 150000
WORKING CAPITIAL
required material of proposedbusiness
KIRANA DUKAN
TOTAL 0
GRAND TOTAL ABHOV 150000
MEANS OF FINANCE % AMOUNT
APPLICANT 0 0
SAMAJ KALYAN HANDICAP LOAN 20 30000
BANK LOAN 80 120000
TOTAL 100 150000
3EXPENDITURE DETAILS
1 RECURRING EXPENDITURE Nos SALARY RATE PM PA
A] STAFF & LABOURA)MARKETING & SALES 0 0 0 21600STAFF
B) OFFICE STAFF 0 0 0 0
C) SUPERVISIOR 0 0 0 0
D) SKILLED WORKER 0 0
E) HELPER / UNSKILLED 1 3500 3500 42000
F) WATCHMAN 0 0 0 0
G) OTHER 0 0 0 0
T O T A L 1 3500 63600
B] MATERIALS PM PA
REQUIRED 80000
MATERIALS
T O T A L 0 80000
C] OTHER EXPENSES PM PA
1) ELECTRICTY 600 7200
2) RENT / TAX / INSURANCES / etc 1000 12000
3) CONVEYANCE 300 3600
4) ADVERTISING 300 3600
5) PACKING 0 0
6) MISC 500 6000
7) MAINTAINACE 600 7200
8) TRANSPORT 500 6000
9) TELEPHONE 700 8400
T O T A L Rs 4500 54000
LOAN REPAYMENT SCHEDULEBANK LOAN
YEAR OPENING RECOVERY CLOSING INTREST
BALANCE INSTALL BALANCE 12
MENT %
P..A
1 120000 6000 114000 3600
114000 6000 108000 3420
108000 6000 102000 3240
102000 6000 96000 3060
24000 13320
2 96000 6000 90000 2880
90000 6000 84000 2700
84000 6000 78000 2520
78000 6000 72000 2340
24000 10440
3 72000 6000 66000 2160
66000 6000 60000 1980
60000 6000 54000 1800
54000 6000 48000 1620
24000 7560
4 48000 6000 42000 1440
42000 6000 36000 1260
36000 6000 30000 1080
30000 6000 24000 900
24000 4680
5 24000 6000 18000 720
18000 6000 12000 540
12000 6000 6000 360
6000 6000 0 180
24000 1800
PROFITABILITY STATEMENT PAR YEAR DATA
PARTICULARS Y E A R S
A] INCOME 1 2 3 4 5
FROM THE ACTIVITY AS 262500 300000 337500 375000 412500NOTED ON FIRIDT PAGE
T O T A L 262500 300000 337500 375000 412500
B] EXPENDITURE
1) STAFF LABOUR 63600 66780 70119 73625 92031
2) MATRAIL PURCHASES 80000 83200 86528 89989 93589
3) OTHER EXPENSES 54000 56160 58406 60743 63172
4) DEPRICIATION 0 0 0 0 0
INTEREST ON
5) BANK LOAN 13320 10440 7560 4680 1800
T O T A L 210920 216580 222613 229037 250592
PROFIT ( A- B ) 51580 83420 114887 145963 161908
LESS I / TAX PROVISON 0 0 17233 21894 24286
PROFIT AFTER TAX 51580 83420 97654 124069 137622
ADD DEPRICIATION 0 0 0 0 0
CASH PROFIT …. 51580 83420 97654 124069 137622
LESS BANK LOAN 24000 24000 24000 24000 24000
B A L A N C E 27580 59420 73654 100069 113622
DSCR NET
0 0 0 0
