PROJECT REPORT

ON
GENERAL HARDWARE SHOP

1. Name of the Unit & Address : GOSWAMI

RAILWAY STSTION ROAD

DHANBAD

2. Constitution : Proprietary Concerned

3. Name of the Proprietor GOSWAMI

MANAITAND,PURANABAZAR
DHANBAD

4. Location of the Unit : In Dhanbad

5. Category of the proprietor : Businessman

6. Name of the Product : Hardware and General items

7. Date of Commencement of the unit : Proposed Unit

8. Per Capita Investment over fixed

Assets and 01 employment generated : 50,000.00(Per Multiple)

9. Capacity (Qty/Valve) : Rs.1,00,000.00

10. Total Capital Investment

Fixed Capital : Rs. 50,000.00

 Working Capital : Rs. 50,000.00

11. No. of shift/ day : Single Shift of 8 hrs daily

12. No. of working days : 25 working days in a month & 300

working days in a year.

13. Mobile No. :

Introduction:-General Items and Hardware product has a very good response from the
market.

2) Technical know how & Process:- The proprietor has the good experience
regarding this proposed unit.

3) Location and Infrasturucture Facilities:- The unit of shop is loacated in the

Dhanbad.

4. MARKET PROPECTS:- The tailoring items of mixture has a very good demand
in the market. So the market proposed is high.

5. BASIC & PRESUMPTION:-

(A) The General Items will be the product.

(b) The proprietor is a businessman-Person.

(c) As the units Loaction is a Dhanbad Area.

(d) In the year (2015-16) being the 1st year of operation, it is estimated that only
100% of capacity utilization can take place under this project.

(e) Raw materials, viz. etc.

(f) The Bank loan interests are based upon the norms and conditions of R.B.I

(g) The Labour employment is based upon fixed Assets costs of the project. One
employment (per capita employment) is Based over Rs. 1 lacs costing

6. Capacity /Annually:- On of General Items it is estimated Rs. 1,00,000.00 will be

the annual capacity this may varies time to prevailed demand in the market.

7) FIXED COSTS
Fixed Costs comprises of the investment upon Land, Workshed & office, plant and
machineries as well as some pre operative expenses.
 a) LAND:- The promoter of the scheme has previously managed the sufficient
bare land………NIL

b) Workshed, Office:- Workshed and office also prevailed the proprietor has made
previously .

c) Plant & Machineries

1. nil

d) PRE OPERATIVE EXPENSES

OR

OTHER FIXED ASSETS

Chair- 7@ 300/- each = 2100/-

Table- 2 (Long & Short Table) = 1900/--

8) Total Fixed Investment Total =4000/…

Land : NIL

Plant & Machineries : nil/-

Pre Operative Expenses : 4000/-

Total : 4,000/-

9.) VARIABLE COSTS/ PM

(i) Raw Materils / PM

Different items of General and Hard ware RS. 92,900/- per.

ii) Expenses/ per

1. Travelling = 300/- per

2. Packages = 1500/- per

3. Telephone/mobile= 500/- per

4. Insurance = 200/- per

6. Power & utility = 600/- per

 Total = 3100.00 per

10) Total Variable Cost /PM

1. Raw Material = 92,900.00

2. Other Expenses = 3100.00

3.Pre operative exp = 4,000.00

Total = 1,00,000.00

11) Working capital for 3 months

1,00,000/- x 1 = 1,00,000.00

12) Total Capital Investment

Fixed Capital = nil.

Working Capital = 1,00,000.00 Total = 1,00,000/-

13) Means of Finance under PMMY

By Bank=1,00,000.00

14) Financial Arrangement and Repayment Scheduled-Annexure