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PROJECT PROFILE
FOR
Submitted By: SANTWANA SINGHA
Prepared By:
RP CONSULTANCY | Kumarghat, Unakoti Tripura | PH: 9366448835
XEROX AND STATIONERY STORE
1 :
2 :
3 :
W/O :
Vill :
P.O :
P.S :
Dist:
State:
PIN :
Phone :
4 :
5 :
6 :
7 :
8 :
9 :
10 :
11 :
12 :
13 :
14 :
15 :
16 :
17 :
18 :
19 :
20 :
21 :
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
1
A,
1 :-
2 :-
B,
1 :-
2 :-
3 :-
4 :-
5 :-
6 :-
7 :-
8 :-
C,
1
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
2
2,
a) :-
b) :-
c) :-
Total :
3,
a) :-
b) :-
c) :-
g) :-
Total :
a) :-
b) :-
c) :-
Total :
D,
a) :-
b) :-
Total :
E)
a) :-
:-
Total :
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

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Loan Project Report Xerox And Stationery Store Contact-9366448835

  • 1. PROJECT PROFILE FOR Submitted By: SANTWANA SINGHA Prepared By: RP CONSULTANCY | Kumarghat, Unakoti Tripura | PH: 9366448835 XEROX AND STATIONERY STORE
  • 2. 1 : 2 : 3 : W/O : Vill : P.O : P.S : Dist: State: PIN : Phone : 4 : 5 : 6 : 7 : 8 : 9 : 10 : 11 : 12 : 13 : 14 : 15 : 16 : 17 : 18 : 19 : 20 : 21 : 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
  • 3. 1 A, 1 :- 2 :- B, 1 :- 2 :- 3 :- 4 :- 5 :- 6 :- 7 :- 8 :- C, 1 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
  • 4. 2 2, a) :- b) :- c) :- Total : 3, a) :- b) :- c) :- g) :- Total : a) :- b) :- c) :- Total : D, a) :- b) :- Total : E) a) :- :- Total : 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