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Consultants (P) Ltd.

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 DETAILED PROJECT REPORT

ON SETTING UP A GRAMENT TRADING UNIT.

BY:

Mr. AFIN MUHAMMED

Chennatt, Kakkattoor, Enanalloor P.O - 686673

INTRODUCTION

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The project is for setting up a whole sale readymade garments company
providing under garments distribution to textile units. We will provide high
quality garments with affordable prices to end customers. With our team of
experienced sales men, our mission is to catch the market with quality and
affordability. You can count on beautiful, long-lasting quality garments backed
by our customer guarantee.

THE PROMOTER:

AFFIN, aged 26 years, permanently resides at: Chennatt, Kakkattoor,

Enanalloor P.O - 686673 is a Diploma holder.
This enthusiastic entrepreneur is well versed in various aspects of the venture
and can achieve imaginable aspect of the industry.

SCOPE OF THE PROJECT

The per capita income of the people in the state of Kerala is increasing in a
positive trend. After food, clothing is the basic necessity of the mankind. Now
customers are keen on quality branded clothing. Number of textile and
readymade shops also are increasing day by day. The positive signals made us
confident about the project backed with our many years’ experience in the field
to establish a distribution unit in the proposed location.

MARKETING OF THE PRODUCT

Presence of Sales team in the local market • Channel sales and Project sales
teams are different in some cases • Projects are being executed via channel
only which takes projects directly many times Marketing Support • Sales man
Meets at local level • Approaching textile shops well in Advance to generate
leads • Advertisement support for big brands • Yearly gifts to associated
members

PROJECT COST AND MEANS OF FINANCE

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Total Cost of the project is around Rs.14 Lakhs .

Particulars Cost
Deposit With Dealer 3,00,000.00

Cost of Furnishing the Godown and Office 3,50,000.00

Computers & Accessories 50,000.00

CCTV & Security Equipments 50,000.00
Purchase of Garments Stock 25,00,000.00
Advertisement & Marketing 30,000.00
Name Board & Sign Boards 20,000.00
Registrations & preliminary Expenses 20,000.00
Salary (3 Months* 25000) 75,000.00
Rent (3 Months) 2400.00
Building Deposit 3,000.00
Total 33,80,400.00

MEANS OF FINANCE

PROMOTER’S CONTRIBUTION Rs. 13,80,400.00

LOAN FROM BANK Rs. 20,00,000.00
TOTAL Rs. 33,80,400.00

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PROJECTED INCOME PER MONTH

SALES PER MONTH – 10,00,000.00

PROJECTED EXPENSES PER MONTH

PARTICULARS AMOUNT
COST OF SALES 8,00,000
SALARY & ALLOWANCES 25,000
RENT 800
MARKETING 2000
TRAVELLING & FOOD 10000
FINANCE COST 15000
OTHER EXPENSES 5000
TOTAL 857800

Profit per month- 142200.00

Conclusion

The foregoing projections bear ample testimony for the strength and viability
of the unit. The unit yields ample surplus over expenditures to service the
loans and withdrawals of the promoter. Hence, the decision of the promoters
to set up a garment distribution unit is well advised.