You are on page 1of 7

PRELIMINARY PROJECT REPORT

1. Introduction A. Information about the entrepreneur: Name: Surya kumar Mishra Date of Birth: 06 jun 1993 Address: at-kailash nagar , po-Bardol, dist-Bargarh, pin-768038 Age- 21 Sex: Male Present Monthly Income: Rs. Educational qualification: B-tech (mechanical engineer) Special training if any: Work experience: Category: SC/ST/EX-MILITARY/NRI/ Physically handicapped/General /: General B. Information about the proposed product/project: Product: Location of project: Type of organization: Name of the firm: General information about product:

2. Market potential

…………………………………………………………………………3months e) Procurement of raw materials. Basis of presumption 4. registration………. 1 1/2months . selection of site. water..1month b) Selection of loans…………………………………………………………………………3months c) Construction of bulding. Implementation schedule: a) Preparation of project report.. Recruitment of labour & staff……………………………………………………….3. procurement of machinery. Equipment installation …………………………………………………………………6months d) Arrangement of utilities Electricity.

Production target Items       Jjj Pk Ki Ki K K’ total quantity Per year sales volume per year (Rs. 15months 5.Commissioning of plant and trial production…………………………………1/2 month -------------------Total time required ………………………………………………. Technical details .) Capacity utilization f) 6.

Miscellaneous fixed assets :  Tools and tackles Rs…………. Financial details Fixed capital  Land & bulding Area  Land  Bulding value  SL NO.e 10% of the value Of plant & machinery Rs.7. required Price Rate Total Value Name & address Of the suppliers Description Of machinery equipment Total value in Rs………………. And installation and electrification charges i. Machinery equipments No. .  = Rs.

Rs…………. Items Total monthly requirement in quantity Value in Rs...Of Rate per person month 01 02 18 36 04 06 01 02 03 Total expenses . Sources 1 2 3 4 Total raw material required per month =  Salaries & wages of labour /staff per month: Sl No. 1 2 3 4 5 6 7 8 9 Name of post manager supervisor Skilled workers Unskilled workers Clerk/accountants Sales representatives Store-keeper peons Watchman No.  Preliminary & preparative expanses:  Working capital :  Raw materials Sl No.  Furniture Office equipments Totals Total fixed assets = Rs…………… Rs…………… Rs………….

. ………….     . Total salary & wages p.* ..  Utilities :(per month). Per day=8hours Per month=27 days*8 hr=216hr Total electricity consumption =216*……kw of electricity per hour*rate per kw The total electricity charge shall be based on that.Total Rs.m Rs……………… Add 20% of the total Rs. Electricity water coal oil Lpg The electricity charges are calculated as under: Total horse power of machineries which is (……. …………………….75)=………kw per hr. 1 2 3 4 5 particulars Monthly requirement in qnty. Sl no. Grand total Rs. …………………………………. Monthly expenses in rupee .

. Total The total working capital per month shall be (a+b+c+d=…) ... Telephone Rs…………. Transportation expenses Rs…………. Advertising & publicity Rs……………… Insurance charges Rs………… Rent Rs…………. Consumable stores Rs…………. Other contingent expenses: o o o o o o o o Repair & maintenance @1% of the Cost of machineries & equipments Rs…………. Postage & stationary Rs………….