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Project Report
Project Report
4 Qualification
Academic Technical
12th Pass computer
Manu-
Whether the
√
Service
6 facturing
Unit
project (mark √) Unit
8 Name of the project / business activity proposed :
Test 1
Legal Status:
BUILDING DETAILS
Particulars Area Rate/Sq.ft Amount in Rs.
test 100 200.00 20000.00
0.00
0.00
0.00
0.00
0.00
0.00
MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
te3st machinery 2 100.00 200.00
test 1 10 12.00 120.00
test 2 15 100.00 1500.00 Male
test 5 0.00
0.00
0.00 KVIC
0.00
0.00 DIC
0.00
0.00
0.00 Rura
0.00
Total 1820.00 No
f. Contingency/Others/Miscellaneous 50000.00
Own Contribution : 5%
Bank Finance : 95%
Margin Money (Govt. Subsidy) : 25%
Total 7200.00
RAW MATERIALS
Particulars Unit Rate/Unit Reqd. Unit Amount In Rs.
RAW MATERIALS 10 13.00 1111 14443.00
test 10 15.00 1222 18330.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 32773.00
WAGES
No. of Wages Per Month Amount in Rs.
Particulars
Worker Total Month 12
testkkkkoiijl 21 11000.00 2772000.00
wearwert 20 1000.00 240000.00
0.00
0.00
0.00
0.00
0.00
Total 41 3012000.00
SALARY DETAILS
No. of Wages Per Month Amount in Rs.
Particulars
Staff Total Month 12
testyuyuu 5 10.00 600.00
sandy 10 20.00 2400.00
0.00
0.00
0.00
Total 15 3000.00
Stock in process 20
Finished goods 30
Receivable by 10
POWER ESTIMATE
Power Requirement 200
Depreciation
On Building 12.00%
On Machinery 1.00%
INTRODUCTION
Inteodduction vof the project report
8 Debt Service :
Coverage Ratio
10 Project : 0 Months
Implementation
Period
12 Employment : 56
3 COST OF PROJECT
A. Fixed Capital Investment
a. Land : 10000 Own
Margin Money Subsidy received will be kept in term deposit as per norms of
CMEGP in the name of Beneficiary for three years in the financing branch.
3.2 STATEMENT SHOWING THE REPAYMENT OF TERM LOAN & WORKING CAPITAL :
TERM LOAN
Interest @
Year Opening Balance Installment Closing Balance
1.00%
1st 96729 0 96729 967
2nd 96729 19346 77383 967
3rd 77383 19346 58037 774
4th 58037 19346 38692 580
5th 38692 19346 19346 387
6th 19346 19346 0 193
7th 0 0 0 0
8th 0 0 0 0
WORKING CAPITAL
Interest @
Year Opening Balance Installment Closing Balance
1.00%
1st 581039 0 581039 5810
2nd 581039 116208 464831 5810
3rd 464831 116208 348623 4648
4th 348623 116208 232416 3486
5th 232416 116208 116208 2324
6th 116208 116208 0 1162
7th 0 0 0 0
8th 0 0 0 0
5 Rawmaterials :
Particulars Unit Rate/unit Reqd.Unit Amount in Rs.
RAW MATERIALS 10 13.00 1111 14443.00
test 10 15.00 1222 18330.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
Total 32773.00
5.1 Wages :
No. of Wages Amount in Rs.
Particulars Worker Per Month (Per Annum)
testkkkkoiijl 21 11000.00 2772000.00
wearwert 20 1000.00 240000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 41 3012000.00
6 Administrative Expenses :
6.1 Salary
testyuyuu 5 10.00 600.00
sandy 10 20.00 2400.00
0 0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total 15 3000.00
Manufacturing Expenses
Raw Material 32773.00
Wages 3012000.00
Repair & Maintenance 864.00
Power & Fuel 936.00
Other Overhead Expenses 1008.00