PROJECT REPORT

Tailoring unit

Project Cost Report

Project Amount

50000

Project Details

Salam Usman, Hno: 90, Ward no: 14,

Gadde Kelage, Millerpet, Ballari
 Project Report

Name :

Caste/Gender :

DOB :

Mobile No :

Activities : Tailoring Unit

Project cost : 50000

Bank :

Scheme :

Details:

1. Machinery 40,000-00
2. Capital Income 10,000-00

Total 50,000-00

Income Sources:

1. Self Investment 5% 2,500-00

2. Corporation Loan 95% 47,500-00

Total 50,000-00
Detail Report:

1. Land & Building Own

2. Land & Machinery

a) Latest new technology

Improved sewing machine -1 no

b) Zigzag machine -1 no 25,000-00

c) Thread sewing machine 1-no 15,000-00

& motor 1 no
Total 40,000-00

3. Raw materials (per month)

a) Thread & all Colour Buttons

Uks Canvas, Zips and others 10,000-00

b) Capital income
Total 50,000-00
4. Cost Investment

1. Self investment 5% 2,500-00

2. Corporation loan 95% 47,500-00

Total 50,000-00
5. Other Expenses (per month)

1. Transport Expenses 2,000-00

2. Building Own
3. Electrical Bill 2,000-00
4. Misilenious Expenses 1,000-00
5,000-00
6. Total working capital (per month)

1. Raw Material 40,000-00

2. Labour Cost 5,000-00
3. Other Expenses 5,000-00
50,000-00
7. Total capital

1. Land & Building Own

2. Plant & Machinery 30,000-00
3. Working Capital 10,000-00
4. Sewing Machine Thread
Colours buttons, Zips, Canvas & 10,000-00
UKS
50,000-00
8. Total Production Capital (per month)

1. Working Capital 20,000-00

2. Machinery Expenses 10,000-00
3. Bank Loan Interest 8,000-00
@1, 00,000/- 10%
38,000-00
9. Detail of bond production and profitability form
labour (per month)

1. Stretching of Dress per day 120 no’s

Per dress 30/- Rupees
120x10=1200/- x 30 days 36,000-00
2. Stretching Expenses Per Months 20,000-00
(-)
16,000-00

Gross Income
1. Expenses of Transport
Rent labour wages 5,000-00

Gross income 11,000-00

Bank EMI 4,000-00

10. Net Profit 7,000-00

BY NET PROFIT I CAN REPAY 48 MONTHS PRINCIPAL

AMOUNT & INTEREST

CAPITAL DETAILS
1. Own Contribution 0.02.50lakhs
2. Total Loan Amount 47.5lakhs

0.50lakhs