PROJECT REPORT 1

1 NAME AND ADDRESS :- RAHUL DAMURAO PAWAR

OF THE H.NO 130/6, SHIVAJI NAGAR
APPLICANT SATARA, AURANGABAD

2 LOCATION OF :- NO 130/6, SHIVAJI NAGAR

THE UNIT SATARA, AURANGABAD

3 EDUCATION :-

4 DATE OF BIRTH :- 30/07/1986

5 CASTE :- SC

6 ACTIVITY :- MANDAP DECORATION

7 EMPLOYMENT :- 1

8 COST OF PROJECT :- 10,00,000

9 FINANCE TO BE :- MUDRA LOAN

RAISED

TERM LOAN :- YES

CASH CRIDET :- NO/YES

10 REMARK :- THERE IS GOOD SCOPE IN

ABOVE BUSINESS
 2
COST OF PROJECT

FINANCIAL ASPECTS AMOUNT

EQUP…AND MATERIALS 1,000,000

FURNITURE

TOTAL 1,000,000

WORKING CAPITIAL 0

required material of proposed

business

TOTAL 0

GRAND TOTAL ABOVE 1000000

MEANS OF FINANCE % AMOUNT

APPLICANT 25 250000

BANK LOAN 75 750000

TOTAL 100 1000000

 3
EXPENDITURE DETAILS

1 RECURRING EXPENDITURE Nos SALARY RATE PM PA

A] STAFF & LABOUR

A)MARKETING & SALES 0 0 0 0
STAFF

B) OFFICE STAFF 0 0 0 0

C) SUPERVISIOR 0 0 0 0

D) SKILLED WORKER 1 9000 9000 108000

E) HELPER / UNSKILLED 1 8000 8000 96000

F) WATCHMAN 0 0 0 0

G) OTHER 0 0 0 0

T O T A L 2 17000 204000

B] MATERIALS PM PA

REQUIRED 15000 180000

MATERIALS

T O T A L 15000 180000

C] OTHER EXPENSES PM PA

1) ELECTRICTY 2500 30000

2) RENT / TAX / INSURANCES / etc 1500 18000

3) CONVEYANCE 100 1200

4) ADVERTISING 500 6000

5) PACKING 200 2400

6) MISC 300 3600

7) MEDICINES 0 0

8) TRANSPORT 1000 12000

9) TELEPHONE 0 0
T O T A L Rs 6100 73200
 LOAN REPAYMENT SCHEDULE 4
BANK LOAN

OPENING RECOVRY CLOSING INTREST %

BALANCE INSTALLMENT BALANCE 10.25
1
750000 27000 723000 19219

723000 27000 696000 18527

696000 27000 669000 17835

669000 27000 642000 17143

108000 72724
2
642000 27000 615000 16451

615000 27000 588000 15759

588000 27000 561000 15068

561000 27000 534000 14376

108000 61654
3
534000 27000 507000 13684

507000 27000 480000 12992

480000 27000 453000 12300

453000 27000 426000 11608

108000 50584
4
426000 27000 399000 10916

399000 27000 372000 10224

372000 27000 345000 9533

345000 27000 318000 8841

108000 39514
5
318000 27000 291000 8149

291000 27000 264000 7457

264000 27000 237000 6765

237000 27000 210000 6073

108000 28444
 5
6 210000 27000 183000 5381

183000 27000 156000 4689

156000 27000 129000 3998

129000 27000 102000 3306

108000 17374
7
102000 27000 75000 2614

75000 27000 48000 1922

48000 27000 21000 1230

21000 27000 0 538

108000 6304
PROJECT REPORT

OF

RAHUL DAMURAO PAWAR

etc
 6
PROFITABILITY STATEMENT
PAR YEAR DATA

PARTICULARS Y E A R S

A] INCOME 1 2 3 4 5 6 7

FROM THE ACTIVITY 700000 805000 845250 929775 1115730 1338876 1606651
NOTED ON
FIRST PAGE

T O T A L 700000 805000 845250 929775 1115730 1338876 1606651

B] EXPENDITURE

1) STAFF LABOUR 204000 214200 224910 236156 295194 368993 461241

2) MATRAIL PURCHASES 180000 187200 194688 202476 210575 218998 227757

3) OTHER EXPENSES 73200 76128 79173 82340 85634 89059 92621

4) DEPRICIATION 100000 100000 100000 100000 100000 100000 100000

INTEREST ON

5) BANK LOAN 72724 61654 50584 39514 28444 17374 6304

T O T A L 629924 639182 649355 660485 719846 794423 887924

PROFIT ( A- B ) 70076 165818 195895 269290 395884 544453 718727

LESS I / TAX PROVISON 0 0 0 0 59383 81668 107809

PROFIT AFTER TAX 70076 165818 195895 269290 336501 462785 610918

ADD DEPRICIATION 100000 100000 100000 100000 100000 100000 100000

CASH PROFIT …. 170076 265818 295895 369290 436501 562785 710918

LESS BANK REPAYMENT 108000 108000 108000 108000 108000 108000 108000

BALANCE 62076 157818 187895 261290 328501 454785 602918

900000 800000 700000 600000