PROJECT PROFILE
FOR
Submitted By: SANTWANA SINGHA
Prepared By:
RP CONSULTANCY | Kumarghat, Unakoti Tripura | PH: 9366448835
XEROX AND STATIONERY STORE

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RATE OF RETURN ON INVESTMENT 74.44%
Net Profit Ratio 21.46%
Avg. DSCR 1.36
Bank Loan 95 % 475,000
Employment Provision 2 Nos
Total Project Cost 500,000
Fixed Capital 200,000
Working Capital 300,000
Margin Money 5 % 25,000
Btrak Even Point 30.19%
Total Cost of Production 1,266,792 P.A
Total Sales Realization 1,734,000 P.A
Gross Profit 467,208 P.A
Net Profit 372,216P.A
Rate of Interest on Bank Loan 12% P.A
Status of the Project PROPRIETARY.
Category of the Project XEROX AND STATIONERY STORE
Capacity Utilisation 1st Year 60%
2nd Year 70%
3rd Year 80%
SUBIR SINGHA
DHARMANAGAR
DHARMANAGAR
DHARMANAGAR
NORTH TRIPURA
TRIPURA
799250
7085694843
Name of the Promoter & Address SANTWANA SINGHA
PROJECT PROFILE ON XEROX AND STATIONERY STORE
Name of the Unit
Location of the Project DHARMANAGAR NORTH TRIPURA
Prepared by COMFRONT Consultancy Services | Phone : 9366448835

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Total :
43,000
37,000
14,500
Xerox Machine 1 Nos @ Rs
37,000/- each
Printer Machine 1 Nos @ Rs
14,500/- each
RECURRING EXPENDITURE FOR THREE MONTHS
247,500
Inverter setup 22,000
247,500
Stapler, Eraser, Push-pin, Drawing pin,
Paper clip, Rubber stamp, Highlighter,
Fountain, pen, Pencil, Marker, Ballpoint,
Bulldog clip, Tape dispenser, Pencil
sharpener, Label, Calculator, Glue
,Scissors, Sticky, notes, Paper,
Notebook, Envelope, Clipboard,A 4
Paper,Photo Glossy Paper, Stamp Pad
Monitor, Computer, Keyboard, Folder,
Fax, Filing cabinet, Telephone, Swivel
chair, Desk, Wastebasket, Stationery
Items Etc.
PROJECT COST
Land and Building Ranted
Trading Materials :
20,500
7,200
Electrification & Internet
Infrastructure
Counter table and 1 Chair
set
Destop i5 12th generation 1 Nos
@ Rs 43,000/- each
200000.00
NON -RECURRING EXPENDITURE
FIXED CAPITAL AND FURNITURE
TOTAL FIXED INVESTMENT
Room Decoration & Setup Cost 40,000
Lamination Machine1 Nos @ Rs
2,800/- each
2,800
C.C Camera & Setup 13,000
Prepared by COMFRONT Consultancy Services | Phone : 9366448835

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Halper Nos @ 5000/- 15000
Margin Money 5% 25,000
247,500
36,000
16,500
300,000
36000
Other Expenditure
Shop Rent @ Rs 3000 P.M 9,000
3,000
1,500
500,000
Repair and Maintenance @ Rs
1000 P.M
MEANS OF FINANCE
Bank Loan 95% 475,000
Electric Charge @ Rs 1000 P.M
Insurance @ Rs 500 P.M
16,500
TOTAL PROJECT COST
Staff Salary and Wages
Other Expenditure
Staff Salary and Wages
Manager / Supervisor Self
21000
Skilled Worker Nos @ Rs.
7000/-
3,000
Total Working Capital
Raw Materials
Fixed capital 200,000
Working Capital 300,000
500,000
Prepared by COMFRONT Consultancy Services | Phone : 9366448835