SL No Particulars

I Project Details

II Market assessment

III Technical Assessment

IV Financial Assessment
 Particulars
Project Details
Name of the proposed company
Name of the shareholders / promoters / managers along with their id copies,How are they related to this industry and
their level of expertise ?
Legal form and the ownership structure (share % and contributed share capital)
Profiles of shareholders / promoters / managers
Value differentiation from competitors
Details of various departments
List of end product variants and the price at which they are intented to be sold
Profile of the company
Vision, Mission etc if stated
Expected revenue sources
Any collaboration planned with any other related organizations ?
Target markets defined if any - any nationality / income group / age group / area wise

Market assessment
Any data on market study conducted by the client
Which are the type of intented customers and a percentage wise break up of contribution by each type of customers to the
total sales
Any geographycal preferences
Expected quantity of orders in a month
What is the basis for the above expectation
What are proposed modes of marketing
List and details of major competetors and their market share

Technical Assessment
Building & Material related
Area of the building and detailed layout of the same
Factors that influenced in selection of the location
Land is purchased or on lease?
If on lease - details of lease
Whether dedicated office space is intented to be built or will be managed with innox office space?
Cost of construction of building
Interior and exterior works cost
Cost of furnishings
IT Equipment & networking
Fire fighting installation cost
Vehicles details, if any
Detailed list of Machinery and equipments to be purchased with their cost
Process Flow of Production
Materials involved in Production and Costing
Time required for converting Raw Material into Finished Product
Expected Production capacity of the plant
Expected commissioning time of the plant( Provide a detailed schedule with expected date of completion of each stage)
Types of raw materials used and their source and their associated cost
Any potential threats that could restrict the availability of the raw materials?
Material wastage as a percentage of total purchase
Risks involved in Production and End Product
Any period of durability offerred for the product and wether the customer has to be indemnified by any manner on the
occasion of not achieving the durability standards?
Manpower
Organization structure
 All staff are hired or outsourced ?
Detailed list along with number of staff and salary in each department(Including promoters & Directors)
No of workings days in a week, timing and shifts
Administrative and Marketing Cost Details involved in the Project

Legal
List of all licencing requirements and their status / expected duration to complete certification
Associated costs for such certifications

Financial Assessment
Expected amount of capital to be raised
Expected Working Capital Requirements
Expected General and Administration overheads other than staff salaries
Whether investment requirements are proposed to be met through any loan or debt financing?
 Notes Comments by the client

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Annexure 1
LIST OF PROMOTERS

SL NO Name of promoter Nationality Designation Area or level of expertise

Annexure 2
LEGAL FORM AND OWNERSHIP STRUCTURE OF THE PROPOSED ENTITY

Legal form :
S No Name % Shareholding Amount
1 Promoter/Director(1)
2 Promoter/Director(2)
3 Promoter/Director(3)
4 Promoter/Director(4)
5 Other share holders
Annexure 3
LIST OF END PRODUCT VARIANTS AND THE PRICE AT WHICH THEY ARE INTENTED TO BE SOLD

S No Name of End product variants Short description of the product Unit Price/Unit
NTED TO BE SOLD

% Share of total
production
Annexure 4
LIST OF MAJOR COMPETITORS AND THEIR MARKET SHARE

S No Name of the Competetor % Market Share Strengths weakeness

Annexure 5
DETAILED LIST OF MACHINERY AND EQUIPMENTS TO BE PURCHASED WITH THEIR COST

S No Equipment/Machinery Name Short decription Qty Rate/Qty Total Cost

Note:
Phase 1 Year0 to Year 1
Phase 2 Year2 to Year4
Phase 3 Year5 to Year 7
Phase 4 Year8 to Year 10
Electricity consumption Capacity Expected useful life Requirement Phase
Annexure 6
TYPES OF RAW MATERIALS USED AND THEIR ASSOCIATED COST

S No Name of Raw material Short description Unit Rate/Unit

1 Rawmaterial_1
2 Rawmaterial_2
3 Rawmaterial_3
4
Annexure7
DETAILED LIST ALONG WITH NUMBER OF STAFF AND SALARY IN EACH DEPARTMENT(INCLUDING PROMOTE

S No Designation Salary Cost Requirement Phase

1 Promoter/Director_1 Phase 1
2 Promoter/Director_2 Phase 1
3 Promoter/Director_3 Phase 1
4 Promoter/Director_4 Phase 1
5 Manager_1
6 Manager_2
7 Manager_3
8 Labourer_1
9 Labourer_2
10 Labourer_3
11 Labourer_4
12
13
14
15

Note:
Phase 1 Year0 to Year 1
Phase 2 Year2 to Year4
Phase 3 Year5 to Year 7
Phase 4 Year8 to Year 10
NCLUDING PROMOTERS & DIRECTORS)
Annexure 8
LIST OF ALL LICENSING REQUIREMENTS AND THEIR STATUS / EXPECTED DURATION TO COMPLETE CERTIFIC

Cost involved in
S No Licence/ Registration Required
obtaining the licence
TION TO COMPLETE CERTIFICATION