PUNJAB ROZGAR SCHEME

PROJECT BUSINESS PLAN

(All costs/values in Pak Rupees)
NAME OF PROJECT: M. Adam mobiles shop
NAME OF APPLICANT: Shehzad Aslam
LOCATION: Ghoysia Chowk adda Gamber
DATE: 26-01-2022
LOAN AMOUNT APPLIED: 2500000

PROJECTED/ESTIMATED COST OF THE PROJECT/BUSINESS

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

Sr. No Items Quantity Rate Cost

(Qty * Rate)

1 Mobile phones 50 25000 1250000

2 Accessories Multi Different 300000
3 Used mobiles 50 15000 750000
4 Bar phones 50 5000 250000
TOTAL

2. DETAIL OF HUMAN RESOURCE/LABOUR/STAFF

Sr. No Designation No. Of Persons Monthly Total Salary

Salary
1 Manager 01 20000 20000
2 Assistant 01 15000 15000
3 Assistant 01 15000 15000
4 Assistant 01 15000 15000
TOTAL 65000

3. DETAIL OF OPERATIONAL EXPENSES

Sr. No Item Quantity Total

01 Rent 12000 12000
02 Utilities 12000 12000
03 Maintenance 5000 5000
04 Others etc. 5000 5000
TOTAL 34000

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 4. TOTAL PROJECT COST

Sr. No Item Total

1. Total Cost of Machinery/Tools/Equipment 2500000
2 Total Cost of Human Resource/Labor/Staff 65000
3 Total Cost of Operational Expenses 120000
TOTAL PROJECT COST 3000000

5. PROJECTED SALES/REVENUE STATEMENT

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

01 Mobiles phones 100 25000 2500000
02 Accessories Different Different 450000
03
TOTAL 39000000

6. PROJECTED PROFIT/LOSS STATEMENT

Sales/Revenue 39000000
Less production / Purchase Cost 34200000
Gross Profit 400000 *12 = 4800000
Less operational/administrative expenses 100000 * 12 = 1200000
Profit before taxation 300000 * 12 = 3600000

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

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