‭Project‭‬‭‬Report‭‬‭‬On‭‬‭‬Electronics‭‬‭‬Service‭‬‭‬Centre,‬

‭ CHEME‭‬‭‬FOR‭‬‭‬''Service‭‬‭‬&‭‬‭‬Repairing‬
S
‭Enterprises''‭‬‭‬UNDER‭‬‭‬BHAVISHYAT‭‬‭‬CREDIT‬
‭CARD‭‬‭‬SCHEME‬

(‭ ‭‬‭‬A‭‬‭‬)‭‬‭‬INTRODUCTION‭‬‭‬-‭‬‭‬A‭‬‭‬product‭‬‭‬manufacturing‭‬‭‬company‭‬‭‬needs‬
‭efficient‭‬‭‬service‭‬‭‬and‭‬‭‬repair‭‬‭‬department‭‬‭‬as‭‬‭‬it‭‬‭‬enables‭‬‭‬the‭‬‭‬company‭‬‭‬to‬
‭provide‭‬‭‬customers‭‬‭‬with‭‬‭‬timely‭‬‭‬and‭‬‭‬effective‭‬‭‬solutions‭‬‭‬to‭‬‭‬product‬
‭problems.By‭‬‭‬maintaining‭‬‭‬a‭‬‭‬loyal‭‬‭‬consumer‭‬‭‬base‭‬‭‬in‭‬‭‬the‭‬‭‬market‭‬‭‬with‬
‭positive‭‬‭‬feedback,‭‬‭‬company‭‬‭‬recognition‭‬‭‬and‭‬‭‬sales‭‬‭‬can‭‬‭‬easily‭‬‭‬thrive.This‬
‭scheme‭‬‭‬gives‭‬‭‬an‭‬‭‬opportunity‭‬‭‬for‭‬‭‬setting‭‬‭‬up‭‬‭‬units‭‬‭‬for‭‬‭‬the‭‬‭‬repair‭‬‭‬of‬
‭consumer‭‬‭‬electronics‭‬‭‬items‭‬‭‬including‭‬‭‬telephone‭‬‭‬instruments‭‬‭‬and‬
‭cordless‭‬‭‬phones.‭‬‭‬Means‭‬‭‬of‭‬‭‬Finance‭‬‭‬:‭‬‭‬10%‭‬‭‬Govt.‭‬‭‬Margin‭‬‭‬(Subsidy);‬
‭subject‭‬‭‬to‭‬‭‬a‭‬‭‬maximum‭‬‭‬ceiling‭‬‭‬of‭‬‭‬Rs.‭‬‭‬25,000.00‭‬‭‬&‭‬‭‬rest‭‬‭‬is‭‬‭‬Bank‭‬‭‬Loan‭‬‭‬for‭‬‭‬a‬
‭period‭‬‭‬of‭‬‭‬5‭‬‭‬years‭‬‭‬maximum.‭‬‭‬Beneficiaries‭‬‭‬contribution‭‬‭‬is‭‬‭‬NIL‬

‭ .‭‬‭‬Name‭‬‭‬&‭‬‭‬Address‭‬‭‬of‭‬‭‬the‭‬‭‬Entrepreneur‭‬ ‭‬:‭‬‭‬Kushal‭‬‭‬Ghosh,‭‬‭‬Currently‭‬‭‬residing‭‬‭‬at‭‬‭‬-‭‬‭‬4/8‭‬‭‬ramdhan‬
1
‭ghosh‭‬‭‬lane,‭‬‭‬belurmath,‭‬‭‬howrah-711202‬

‭2‭‬‭‬.‭‬‭‬Constitution‭‬‭‬of‭‬‭‬the‭‬‭‬unit‭‬ ‭‬:‬ ‭proprietorship‬

‭ .‭‬‭‬Name‭‬‭‬of‭‬‭‬the‭‬‭‬Unit‭‬‭‬with‭‬‭‬Address‭‬
3 ‭‬:‬ ‭DR.‭‬‭‬Electronics,‬ ‭4/8‭‬‭‬ramdhan‭‬‭‬ghosh‭‬‭‬lane,‬
‭belurmath,‭‬‭‬howrah-711202‬
‭4.‭‬‭‬Products‭‬‭‬Details‭‬ ‭‬(‭‬‭‬Monthly‭‬‭‬)‭‬ ‭‬:‬

‭Sl.‭‬‭‬No.‬ ‭ ame‭‬‭‬of‭‬‭‬the‬
N ‭Qty.‬ ‭Rate‭‬‭‬(Rs.)‬ ‭ ale‭‬‭‬Value‬
S
‭Product‬ ‭(Rs.)‬

‭1‬ ‭LCD‭‬‭‬Combo‬ ‭100‬ ‭1130‬ ‭1,13,000‬

‭2‬ ‭ LED‬
O ‭100‬ ‭1860‬ ‭1,86,000‬
‭Combo‬

‭3‬ ‭ ain‭‬‭‬Circuit‬
M ‭150‬ ‭1200‬ ‭1,80,000‬
‭Panel‬

‭4‬ ‭ ub‭‬‭‬Circuit‬
S ‭150‬ ‭900‬ ‭1,35,000‬
‭panel‬

‭5‬ ‭ obile‭‬‭‬Body‬
M ‭100‬ ‭750‬ ‭75,000‬
‭Casing‭‬‭‬and‬
‭Panel‬

‭6‬ ‭ ther‬
O ‭300‬ ‭200‬ ‭60,000‬
‭Components‬

‭7‬ ‭ obile‬
M ‭100‬ ‭350‬ ‭35,000‬
‭Accessories‬

‭Total‭‬ ‭‬=‬ ‭5,98,000‬

‭5.‭‬‭‬Marketing‭‬‭‬Scope‭‬ ‭‬:‬ ‭According‭‬‭‬to‭‬‭‬reports,‬‭the‭‬‭‬electronics‭‬‭‬repair‭‬‭‬market‭‬‭‬in‬

I‭ndia‭‬‭‬can‭‬‭‬help‭‬‭‬create‭‬‭‬over‭‬‭‬5‭‬‭‬million‭‬‭‬jobs‭‬‭‬and‭‬‭‬revenue‭‬‭‬of‬‭$20‭‬‭‬billion‭‬‭‬per‭‬‭‬annum‬‭.‭‬‭‬MAIT,‬
‭the‭‬‭‬apex‭‬‭‬body‭‬‭‬that‭‬‭‬represents‭‬‭‬India's‭‬‭‬ICT‭‬‭‬sector,‭‬‭‬has‭‬‭‬stated‭‬‭‬that‭‬‭‬the‭‬‭‬electronic‬
‭device‭‬‭‬repair‭‬‭‬and‭‬‭‬calibration‭‬‭‬industry‭‬‭‬is‭‬‭‬estimated‭‬‭‬at‭‬‭‬$100‭‬‭‬billion‭‬‭‬worldwide.‬

‭ .‭‬‭‬Availability‭‬‭‬of‭‬‭‬Raw‭‬‭‬Material‬
6 ‭:‭‬ ‭‬Materials‭‬‭‬are‭‬‭‬easily‭‬‭‬available‭‬‭‬in‭‬‭‬local‭‬‭‬markets‭‬‭‬in‬
‭kolkata‭‬‭‬as‭‬‭‬well‭‬‭‬as‭‬‭‬huge‭‬‭‬opportunity‭‬‭‬to‭‬‭‬import‭‬‭‬from‭‬‭‬other‭‬‭‬states‭‬‭‬at‭‬‭‬cheaper‭‬‭‬price.‬

‭ .‭‬‭‬Requirement‭‬‭‬of‭‬‭‬Power‭‬ ‭‬:‬ ‭Power‭‬‭‬requirement‭‬‭‬is‭‬‭‬normal,on‭‬‭‬220v‭‬‭‬domestic‭‬‭‬use‭‬‭‬connection‬

7
‭10‭‬‭‬unit‭‬‭‬per‭‬‭‬day.‬
‭(‭‬‭‬B‭‬‭‬)‭‬‭‬BLOCK‭‬‭‬CAPITAL‭‬‭‬REQUIREMENT‬

‭1.‭‬‭‬Land‭‬‭‬&‭‬‭‬Building‭‬‭‬:-‬

‭i)‭‬‭‬Shop‬ ‭RENTED‬ ‭10,000.00‬

‭iii)‭‬‭‬Electricity‭‬‭‬bill‬ ‭RENTED‬ ‭3000.00‬

‭2.‭‬‭‬Machinery‭‬‭‬&‭‬‭‬Equipment‭‬‭‬for‭‬‭‬Production‭‬‭‬:-‬

‭Sl.‭‬‭‬No.‬ ‭ ame‭‬‭‬of‭‬‭‬the‬
N ‭Qty.‬ ‭Rate‭‬‭‬(Rs.)‬ ‭Cost‭‬‭‬(Rs.)‬
‭Machine‭‬‭‬/‬
‭Equipment‬

‭1‬ ‭ creen‬
S ‭3‬ ‭7,900‬ ‭23,700‬
‭separator‬

‭2‬ ‭Soldering‭‬‭‬iron‬ ‭3‬ ‭800‬ ‭2,400‬

‭3‬ ‭ luke‬
F ‭2‬ ‭2,550‬ ‭7,650‬
‭Multimeter‬

‭4‬ ‭Microscope‬ ‭2‬ ‭24,800‬ ‭49,600‬

‭5‬ ‭Hot‭‬‭‬air‭‬‭‬blower‬ ‭2‬ ‭17,600‬ ‭35,200‬

‭6‬ ‭ ntiseptic‭‬‭‬hand‬
A ‭3‬ ‭300‬ ‭900‬
‭gloves‬

‭7‬ ‭ C‭‬‭‬power‬
D ‭3‬ ‭16,300‬ ‭48,900‬
‭supplies‬

‭8‬ ‭Brush‭‬‭‬kit‬ ‭2‬ ‭670‬ ‭1,340‬

‭9‬ I‭fixit‭‬‭‬Electronics‬ ‭2‬ ‭9,797‬ ‭19,594‬

‭Tool‭‬‭‬kit‬

‭10‬ ‭ older‭‬‭‬wire‭‬‭‬and‬ ‭3‬

S ‭320‬ ‭960‬
‭Paste‬

‭11‬ I‭nfrared‬ ‭2‬ ‭13,000‬ ‭26,000‬

‭workstation‬

‭12‬ ‭PCB‭‬‭‬holder‬ ‭2‬ ‭1,890‬ ‭3,780‬

‭13‬ ‭IC‭‬‭‬ball‭‬‭‬paste‬ ‭4‬ ‭560‬ ‭2,240‬

‭14‬ ‭Antiseptic‭‬‭‬apron‬ ‭2‬ ‭750‬ ‭1,500‬

‭15‬ ‭ agnifying‬
M ‭3‬ ‭3,600‬ ‭10,800‬
‭lamp‬

‭16‬ ‭Battery‭‬‭‬Booster‬ ‭2‬ ‭465‬ ‭930‬

‭17‬ ‭Tweezer‬ ‭8‬ ‭210‬ ‭1,680‬

‭18‬ ‭ obile‭‬‭‬repairing‬ ‭2‬

M ‭4,870‬ ‭9,740‬
‭toolkit‬

‭19‬ ‭Battery‭‬‭‬tester‬ ‭3‬ ‭1,220‬ ‭3,660‬

‭20‬ ‭Test‭‬‭‬JIT‭‬‭‬Box‬ ‭2‬ ‭4,600‬ ‭9,200‬

‭21‬ ‭LCD‭‬‭‬Tester‬ ‭2‬ ‭12,300‬ ‭24,600‬

‭22‬ ‭BGA‭‬‭‬Kit‬ ‭2‬ ‭3,450‬ ‭6,900‬

‭23‬ ‭ ltrasonic‬
U ‭2‬ ‭28,000‬ ‭56,000‬
‭cleaner‬

‭24‬ ‭Jumper‭‬‭‬wire‬ ‭10‬ ‭50‬ ‭500‬

‭25‬ ‭Liquid‭‬‭‬flux‬ ‭10‬ ‭140‬ ‭1,400‬

‭26‬ ‭ hinner‭‬‭‬or‭‬‭‬PCB‬
T ‭10‬ ‭70‬ ‭70‬
‭Cleaner‬

‭27‬ ‭Blade‭‬‭‬Cutter‬ ‭2‬ ‭30‬ ‭60‬

‭28‬ ‭Point‭‬‭‬cutter‬ ‭2‬ ‭350‬ ‭70‬

‭29‬ ‭ leaning‬
C ‭2‬ ‭320‬ ‭640‬
‭Sponge‬

‭30‬ ‭ esoldering‬
D ‭2‬ ‭120‬ ‭260‬
‭wire‬

‭31‬ ‭Wrist‭‬‭‬Strap‬ ‭1‬ ‭550‬ ‭550‬

‭32‬ ‭ moke‬
S ‭3‬ ‭3,300‬ ‭9,900‬
‭Absorber‬

‭33‬ ‭Flux‭‬‭‬paste‬ ‭10‬ ‭140‬ ‭1400‬

‭34‬ ‭Antiseptic‭‬‭‬Mat‬ ‭3‬ ‭450‬ ‭1350‬

‭Total‭‬ ‭‬=‬ ‭1,61,472‬

‭Grand‭‬‭‬Total‭‬ ‭‬=‬ ‭3,64,104‬

‭3.‭‬‭‬Other‭‬‭‬Expenditure‭‬‭‬:-‬

‭1)‭‬‭‬Installation‭‬ ‭‬Charge‬ ‭Rs.‬ ‭10,000‬

‭2)‭‬‭‬Office‭‬‭‬Furniture‭‬‭‬&‭‬‭‬Others‬ ‭Rs.‬ ‭40,000‬

‭3)Shop‭‬‭‬advance‬ ‭Rs.‭‬ ‭‬70,000‬

‭TOTAL‭‬‭‬BLOCK‭‬‭‬CAPITAL‬

‭(‭‬‭‬Land‭‬‭‬&‭‬‭‬Building‭‬‭‬+‭‬‭‬Machinery‭‬‭‬&‭‬‭‬Equipment‭‬‭‬for‭‬‭‬Production‭‬‭‬+‭‬‭‬Other‭‬‭‬Expenditure‭‬‭‬)‬
‭Rs.‭‬ ‭‬4,87.104‬

‭(‭‬‭‬C‭‬‭‬)‭‬‭‬RECURRING‭‬‭‬EXPENDITURE‭‬‭‬(‭‬‭‬MONTHLY‭‬‭‬)‬

‭1.‭‬‭‬Raw‭‬‭‬Material‭‬‭‬Requirement‭‬‭‬(‭‬‭‬Monthly‭‬‭‬in‭‬‭‬stock‭‬‭‬rotation,‭‬‭‬this‭‬‭‬is‭‬‭‬not‭‬‭‬fixed‭‬‭‬investment)‭‬‭‬:-‬

‭Sl.‭‬‭‬No.‬ ‭Raw‭‬‭‬material‬ ‭Qty.‬ ‭ ate‭‬‭‬(Rs.)‬

R ‭ ale‭‬‭‬Value‬
S
‭approx‬ ‭(Rs.)‭‬‭‬approx‬

‭1‬ ‭LCD‭‬‭‬Combo‬ ‭100‬ ‭1130‬ ‭1,13,000‬

‭2‬ ‭ LED‬
O ‭100‬ ‭1860‬ ‭1,86,000‬
‭Combo‬

‭3‬ ‭ ain‭‬‭‬Circuit‬
M ‭150‬ ‭1200‬ ‭1,80,000‬
‭Panel‬

‭4‬ ‭ ub‭‬‭‬Circuit‬
S ‭150‬ ‭900‬ ‭1,35,000‬
‭panel‬

‭5‬ ‭ obile‭‬‭‬Body‬
M ‭100‬ ‭750‬ ‭75,000‬
‭Casing‭‬‭‬and‬
‭Panel‬

‭6‬ ‭Other‬ ‭300‬ ‭200‬ ‭60,000‬

 ‭Components‬

‭7‬ ‭ obile‬
M ‭100‬ ‭350‬ ‭35,000‬
‭Accessories‬

‭Total‭‬ ‭‬=‬ ‭ ,98,000‬

5
‭approx‬

‭2.‭‬‭‬Staff‭‬‭‬&‭‬‭‬Labour‭‬‭‬(‭‬‭‬Monthly‭‬‭‬)‭‬‭‬:-‬

‭Sl.‭‬‭‬No.‬‭Name‭‬‭‬of‭‬‭‬the‭‬‭‬Staff‭‬‭‬&Labours‬ ‭Qty.‬ ‭Rate‭‬‭‬(Rs.)‬ ‭Cost‭‬‭‬(Rs.)‬

‭1‬ ‭Skilled‭‬‭‬Labour‬ ‭3‬ ‭10,000‬ ‭30,000‬

‭2‬ ‭Un-skilled‭‬‭‬Labour‬ ‭1‬ ‭8,000‬ ‭8,000‬

‭TOTAL‭‬ ‭‬=‬ ‭38,000.00‬

‭3.‭‬‭‬Overhead‭‬‭‬Expenses‭‬‭‬(‭‬‭‬Monthly‭‬‭‬)‭‬‭‬:-‬

‭Sl.‭‬‭‬No.‬‭Particulars‬ ‭Expense‭‬‭‬(‭‬‭‬Rs.)‬

‭1‬ ‭Rent‬ ‭10,000‬

‭2‬ ‭Power‬ ‭3,000‬

‭3‬ ‭Tax‭‬‭‬,‭‬‭‬Licence‭‬‭‬,‭‬‭‬Insurance‬ ‭100‬

‭4‬ ‭Repair‭‬‭‬&‭‬‭‬Maintenance‬ ‭4,000‬

‭5‬ ‭Travelling‭‬‭‬Expenses‬ ‭3,000‬

‭6‬ ‭Carriage‭‬‭‬(‭‬‭‬Inward‭‬‭‬&‭‬‭‬Outward‭‬‭‬)‬ ‭5,000‬

‭7‬ ‭Advertisement‭‬‭‬/‭‬‭‬Publicity‬ ‭12,000‬

‭8‬ ‭Office‭‬‭‬Expenses‭‬‭‬/‭‬‭‬Contingency‬ ‭1,000‬

‭10‬ ‭Misc.‭‬‭‬Expenses‬ ‭1,000‬

‭TOTAL‭‬ ‭‬=‬ ‭39,100.00‬

‭TOTAL‭‬‭‬RECURRING‭‬‭‬EXPENDITURE‭‬ ‭‬(‭‬‭‬MONTHLY‭‬‭‬on‭‬‭‬74%‭‬‭‬rotational‭‬‭‬money‭‬‭‬)‬

‭(‭‬‭‬Raw‭‬‭‬Material‭‬‭‬(rotational‭‬‭‬stock)+‭‬‭‬Staff‭‬‭‬&‭‬‭‬Labour‭‬‭‬+‭‬‭‬Overhead‭‬‭‬Expenses‭‬‭‬)‬
‭Rs.‬ ‭6,75,000.00‬

‭(‭‬‭‬D‭‬‭‬)‭‬‭‬WORKING‭‬‭‬CAPITAL‭‬‭‬REQUIREMENT‭‬‭‬:-‬

‭87,350‬ ‭X‬ ‭2‬ ‭Months‭‬‭‬(‭‬‭‬Rs.)‬ ‭1,74,700.00‬

‭(‭‬‭‬E‭‬‭‬)‭‬‭‬TOTAL‭‬‭‬CAPITAL‭‬‭‬INVESTMENT‭‬‭‬:-‬

‭1.‭‬‭‬BLOCK‭‬‭‬CAPITAL‭‬‭‬(‭‬‭‬Rs.)‬ ‭3,64,104.00‬

‭2.‭‬‭‬WORKING‭‬‭‬CAPITAL‭‬‭‬(‭‬‭‬Rs.)‬ ‭1,74,700.00‭‬‭‬approx‬

‭TOTAL‭‬‭‬(Rs.)‭‬‭‬=‬ ‭4,87,110.00‬

‭SOURCE‭‬‭‬OF‭‬‭‬FUND‭‬ ‭‬:-‬

‭OWN‬ ‭(‭‬‭‬Rs.)‬ ‭5000.00‬ ‭BANK‬ ‭(‭‬‭‬Rs.)‬ ‭4,82,110.00‬

‭**‭‬‭‬Bank‭‬‭‬Coverage‭‬‭‬on‭‬‭‬CGTMSE‭‬‭‬85%‭‬‭‬&‭‬‭‬WB‭‬‭‬Govt.‭‬‭‬Coverage‭‬‭‬10%‬
 ‭(‭‬‭‬F‭‬‭‬)‭‬‭‬TENTATIVE‭‬‭‬PROFIT‭‬‭‬&‭‬‭‬LOSS‭‬‭‬ACCOUNT‭‬‭‬(‭‬‭‬MONTHLY‭‬‭‬)‬

‭Cradit‬

‭ L.N‬
S ‭ ebit‭‬‭‬(in‬
D ‭ roducts‬
P
‭O‬ ‭Rs)‬ ‭&‭‬‭‬Service‬
‭sold‬

‭ ame‭‬‭‬of‬
N ‭ ty.(p‬ C
Q ‭ ost‬ ‭ ales‬
S ‭ ale‬
S
‭Products‬ ‭iece)‬ ‭price‭‬‭‬-‬ ‭price‭‬‭‬-‬ ‭Value(Rs)‬
‭Per‬ ‭per‬
‭unit(Rs)‬ ‭unit(Rs)‬

‭1.‬ ‭ otal‭‬‭‬recurring‬
T ‭6,75,000.00‬ ‭LCD‭‬‭‬combo‬ ‭100‬ ‭1,130.00‬ ‭1,380.00‬ ‭1,38,000.00‬
‭expenditure‬

‭ LED‬
O ‭100‬ ‭1,860.00‬ ‭2,260.00‬ ‭2,26,000.00‬
‭combo‬

‭ ain-Circuit‬
M ‭150‬ ‭1,200.00‬ ‭1,455.00‬ ‭2,16,750.00‬
‭Panel‬

‭ ub-Circuit‬
S ‭150‬ ‭900.00‬ ‭1,100.00‬ ‭1,65,000.00‬
‭panel‬

‭ obile‭‬‭‬Body‬
M ‭100‬ ‭750‬ ‭910.00‬ ‭91,000.00‬
‭Casing‭‬‭‬and‬
‭Panel‬

‭ epairing‬
R ‭100‬ ‭100.00‬ ‭130.00‬ ‭13,000.00‬
‭/Service‬
‭charge‬

‭ ther‬
O ‭100‬ ‭200.00‬ ‭245.00‬ ‭24,500.00‬
‭electronic‬
‭repairing‬

‭Others‬ ‭300‬ ‭200.00‬ ‭242.00‬ ‭24,200.00‬

‭2.‬ ‭ epreciation‬
D ‭29,900.00‬
‭of‭‬‭‬products‭‬‭‬@‬
‭5%‬

‭3.‬ ‭ epreciation‬
D ‭39,000.00‬
‭m/c‭‬‭‬@‭‬‭‬10%‬

‭4.‬ I‭nterest‭‬‭‬paid‬ ‭5,624.00‬

‭on‭‬‭‬capital‬
‭investment‭‬‭‬@‬
‭14%‬

‭5.‬ ‭Westage‭‬‭‬@‬ ‭17,940.00‬

 ‭3%‬

‭Total‭‬ ‭‬=‬ ‭7,67,464.00‬ ‭ ross‬

G ‭=‬ ‭8,98,450.00‬
‭Profit‭‬‭‬(per‬
‭month)‬

‭(‭‬‭‬I‭‬‭‬)‭‬‭‬Profit‭‬‭‬&‭‬‭‬Sale‭‬‭‬Ratio‬ ‭14.58‬ ‭%‬

‭(‭‬‭‬II‭‬‭‬)‭‬‭‬Return‭‬‭‬of‭‬‭‬Investment‬ ‭17.50‬ ‭%‬

‭DATE‭‬‭‬:‬‭10.10.2023‬ ‭SIGNATURE‭‬‭‬OF‭‬‭‬THE‭‬‭‬APPLICANT‬

‭PLACE‭‬‭‬:‭‬‭‬Belur‬