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Project
Report for Financial Assistance
for Chief Minister's Rozgar Yojana
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| I.
Introduction: |
| II.
General Information: |
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i.
Name and address of the unit |
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ii.
Location of the unit |
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iii.
Item of manufacture |
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iv.
Scope & demand |
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| III.
Fixed Investment: |
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a)
Land & building |
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i)
covered area...........sq.meters |
Rs. |
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ii)
on rent |
Rs. |
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Total:
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Rs. |
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b)
Machinery and equipment Qty. |
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Name
of machinery |
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1 |
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2 |
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3 |
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4 |
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Total
|
Rs. |
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c)
Electrification & office equipment |
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i)
Electrification |
Rs. |
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ii)
Office equipment |
Rs. |
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Total
|
Rs. |
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| IV.
Total Fixed Investment |
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a |
Rs. |
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+b |
Rs. |
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+c |
Rs. |
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Total
|
Rs. |
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| V.
Working Capital / Month: |
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a)
Raw material |
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1 |
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2 |
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3 |
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4 |
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Total
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Rs. |
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b)
Salaries / wages |
Rs. |
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Personnel
No. Salary
Total |
Rs. |
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c)
Other expenses per month: |
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i.
Power |
Rs. |
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ii.
Fuel |
Rs. |
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iii.
Water |
Rs. |
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iv.
Rent |
Rs. |
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v.
Postage |
Rs. |
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vi.
Stationery |
Rs. |
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vii. |
Rs. |
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viii. |
Rs. |
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| VI.
Total Working Capital/Month |
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(a
+ b + c) = Rs. |
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Working
capital Rs................x 3 |
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(3
months) |
Rs. |
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| VII.
Total Capital Investment |
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a)
Machinery and equipment (fixed capital) |
Rs. |
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b)
Working capital |
Rs. |
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| VIII.
Cost of Production Per Annum |
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i.
Total expenditure (W.C.) |
Rs. |
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ii.
Depreciation on building (5%) |
Rs. |
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iii.
Depreciation on machinery (10%) |
Rs. |
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iv.
Interest on loan @ 12.5% |
Rs. |
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Total
|
Rs. |
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| IX.
Turover Per Year |
Rs. |
| X.
Net Profit Per Year |
Rs. |
| XI.
Percentage of Profit on Sales |
Rs. |
| XII.
Repayment Schedule per month |
Rs. |
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| Date:____________ |
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Signature_______________
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(Name
in block letters)
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