PROJECT PROFILE
FOR
RESTAURANT
Submitted By: ANITA CHAKRABORTY
Prepared By:
RP CONSULTANCY | Kumarghat, Unakoti Tripura | PH: - 9366448835

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12 Total Sales Realization :
13 Rate of Interest of the Bank :
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17 RATE OF RETURN ON INVESTMENT :
18 Avg. DSCR :
PROJECT PROFILE ON RESTAURANT
Name of the Unit
Location of the Project DHARMANAGAR
Name of the Promoter & Address ANITA CHAKRABORTY
SANJIB GOSWAMI
DHARMANAGAR
DHARMANAGAR
DHARMANAGAR
799250
9612781497
Category of the Project RESTAURANT
Total Cost of Production
Total Project Cost 500,000
1266792 PA
Fixed Capital 300,000
Working Capital 200,000
Bank Loan 95 % 475,000
62.44%
1.32
Net Profit Ratio 18.65%
NORTH TRIPURA
1674000 PA
12 % P.A
Net Profit 312216 P.A
Btrak Even Point 40.95%
Margin Money 5 % 25,000
Employment Provision 4 Nos
Prepared By : COMFRONT Consultancy | Phone: 9366448835

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A,
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B,
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13,000
6,000
Water stores tank 1 non of
1000 litre each
@13000/- each
Sink 02 numbers @
3000/- each with fitting
142500.00
TOTAL
Refrigerator 1nos@Rs.
22,000/-
22,000
NON -RECURRING EXPENDITURE
Land and Building RENTED
UTENSILS & EQUIPMENTS
Gas stove connection2
nos. @Rs. 8000/-
16,000
Gas Stove with three in one &
two in one 2 Nons @ 4000/-
8,000
Interior decorations of
dining hall,kitchen &
Counter with local
materials and setup
purpose
100,000
Water Filter 1 nos.@Rs.
9000/-
9,000
9,000
Cookery items 2sets@Rs.
4500/-
Cups & plates 50 pairs
@Rs. 90/-
4,500
Hot Case 03 no @1500/- 4,500
27,000
8,900
Portable Inverter Set
Contingencies ( mug, jug...
others utensils) L/S
Trays 6 nos.@Rs. 600/- 3,600
4,000
Kitchen tools LS
Mixer-Grinder 1 no. @Rs
7000/-
7,000
PROJECT COST
Prepared by COMFRONT Consultancy Services | Phone : 9366448835

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D,
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2,
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c)
Total :
CONSUMABLES
Total : 146,000
OTHER FIXED ASSET
Dinning Set: 8
nos.@Rs.3000/-
Air cooler/ stand fan,
lighting
Electrification.
Preliminary & Pre-
Operative Expenses
24000
21000
10000
2500
TOTAL 57500
300000
TOTAL FIXED CAPITAL
Staff Salary and Wages
Manager / Supervisor Self
Skilled Worker 2 Nos @
Rs. 6000/- P.M
24,000
RECURRING EXPENDITURE (FOR TWO MONTH)
40,000
Unskilled Worker 2 Nos @
Rs. 4000/- P.M
16,000
Rice (all types),Mustard
oil,Ghee,Atta & maida,Dal (all
types),Green
vegetables,Paneer,Sugar,Tea,Egg,Me
at,Fish,Milk,Coffee,Spices,Continge
ncies
146,000
Prepared by COMFRONT Consultancy Services | Phone : 9366448835

3
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a) :-
b) :-
c) :-
d)
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e) :-
Total :
a) :-
b) :-
c) :-
Total :
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Total :
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a) :-
b) :-
Total :
Other Expenditure
Electric Charge 3,000
House Rent 6,000
Insurance 2,000
Traveling Cost, Telephone
Bill, Carrying,others
4,000
Other Charge 5,000
14,000
Total Working Capital
Raw Materials 146,000
Staff Salary and Wages 40,000
Other Expenditure 14,000
200,000
TOTAL PROJECT COST
Fixed capital 300,000
Working Capital 200,000
500,000
MEANS OF FINANCE
Bank Loan 95% 475,000
Margin Money 5% 25,000
500,000
Prepared by COMFRONT Consultancy Services | Phone : 9366448835

4
G,
a) :-
b)
c)
Total :
H,
a) :-
:-
I,
a) :-
b) :-
Gross Profit :
c) :-
:-
:-
816
105,566
SALES TURN OVER (P.M)
Income by salling Verious
Projected Items
139,500
Sales Turn over Annually 1674000
COST OF PRODUCTION (P.M)
Recurring Expenditure 100,000
PROFITABILITY
Sales turn over 139,500
Less Cost of Production 105,566
33,934
Less Monthly Bank
Instalment on Loan
(Capital Money)
7916
NET PROFIT (Gross Profit Bank Instilment) 26,018
NET PROFIT Annually 312216
Interest of Bank Loan @
12%P.A
4,750
Detraction on fixed assets
@ 10% P.A
Prepared by COMFRONT Consultancy Services | Phone : 9366448835

5
YEAR
REPAYMENT DURING
THE YEAR
INTEREST
ON
PAYMENT
***BREAK EVEN POINT ANALYSIS
0 11400
2 40% of Other Expenses 33,600
4th 190000 95000 95000 22800
5th 95000 95000
Sl No Particulars Amount
1
1st
2nd
3rd
95000
95000
95000
57000
45600
34200
40% of staff salary & Wages 96,000
3 12 % Interest on Loan 57,000
4 10% Depreciation 30,000
Total : 216,600
285000 190000
380000 285000
475000 380000
REPAYMENT SCHEDULE ON LOAN @ 12 % P.A
LOAN
OUTSTANDING
IN THE OTHER
BEGINNING OF
THE YEAR
LOAN
OUTSTANDING AT
THE END OF THE
YEAR
Prepared by COMFRONT Consultancy Services | Phone : 9366448835

6
21660000
528816
= 40.95%
=
=
= 18.65 %
*** RATE OF RETURN ON INVESTMENT
=
=
=
=
=
1674000 / 1266792
1.32
Total Sales Realisation / Total Cost of Production
NP X 100/Capital Investment
312216 X 100 /500000
31221600 / 500000
62.44%
***Avg. DSCR
Fixed Cost + Profit.
***NET PROFIT RATIO
NP × 100 / Sales Turn Over
312216 X 100 / 1674000
31221600 /1674000
Submitted by …………………………………………………..
B.E.P =
=
Fixed Cost × 100
Prepared by COMFRONT Consultancy Services | Phone : 9366448835

1 :
2 :
3 :
W/O :
Vill :
P.O :
P.S :
Dist:
PIN :
Phone :
4 :
5 :
6 :
7 :
8 :
9 :
10 :
11 :
12 Total Sales Realization :
13 Rate of Interest of the Bank :
14 :
15 :
16 :
17 RATE OF RETURN ON INVESTMENT :
18 Avg. DSCR :
PROJECT PROFILE ON RESTAURANT
Name of the Unit
Location of the Project DHARMANAGAR
Name of the Promoter & Address ANITA CHAKRABORTY
SANJIB GOSWAMI
DHARMANAGAR
DHARMANAGAR
DHARMANAGAR
799250
9612781497
Category of the Project RESTAURANT
Total Cost of Production
Total Project Cost 500,000
1266792 PA
Fixed Capital 300,000
Working Capital 200,000
Bank Loan 95 % 475,000
62.44%
1.32
Net Profit Ratio 18.65%
NORTH TRIPURA
1674000 PA
12 % P.A
Net Profit 312216 P.A
Btrak Even Point 40.95%
Margin Money 5 % 25,000
Employment Provision 4 Nos
Prepared By : COMFRONT Consultancy | Phone: 9366448835