PUNJAB ROZGAR SCHEME

PROJECT BUSINESS PLAN

(All costs/values in Pak Rupees)

NAME OF PROJECT: _________________________________________

NAME OF APPLICANT: _________________________________________
LOCATION: _________________________________________________
DATE: ________________
LOAN AMOUNT APPLIED: _____________________________

PROJECTED/ESTIMATED COST OF THE PROJECT/BUSINESS

1. DETAIL OF MACHINERY/TOOLS/EQUIPMENT (IF APPLICABLE)

Sr.No Items Quantity Rate Cost

(Qty * Rate)

TOTAL

2. DETAIL OF HUMAN RESOURCE/LABOUR/STAFF

Sr.No Designation No. Of Persons Monthly Total Salary

Salary

TOTAL

3. DETAIL OF OPERATIONAL EXPENSES

Sr.No Item Quantity Total

Rent
Utilities
Maintenance
Others etc
TOTAL

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 4. TOTAL PROJECT COST

Sr. No Item Total

1. Total Cost of Machinery/Tools/Equipment
2 Total Cost of Human Resource/Labour/Staff
3 Total Cost of Operational Expenses
TOTAL PROJECT COST

5. PROJECTED SALES/REVENUE STATEMENT

Sr.No Detail of Items Sold Quantity Unit Price Total Sales

TOTAL

6. PROJECTED PROFIT/LOSS STATEMENT

Sales/Revenue
Less production / Purchase Cost
Gross Profit
Less operational/administrative expenses
Profit before taxation

Note: All Costs / Revenue shall be calculated on annual basis

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