4 DETAILS OF PROPOSED PROJECT :

A Fixed Assets

Sr. Particular Area Required (m2) Rate Rs./m2 Total Value

1 Shop 1000 1600 1600000
2

Total Rs. : 1600000

B MACHINERIES / EQUIPMENTS

Sr. Description Nos. Required Rate Rs. Total Value Rs.

1 Stand Mixer 1 3000 3000
2 Dough Divider 1 1500 1500
3 Oven 3 6000 18000
4 Freezer 1 20000 20000
Total 42500

(C) MISC. FIXED ASSETS

Sr. No Particulars Nos. Required Rate (Rs.) Total Value (Rs.)

1 Office Furniture and

80000
Equipments
Total: 80000

(D) PRELIMINARY AND PRE-OPERATIVE EXPENSES

Sr. No Particulars Amount (Rs.)

2 Establishment Expenses 5000
 3 Start-Up Expenses 20000
Total 25000

TOTAL FIXED COST (A+B+C+D) 1747500

(E) SALES REVENUE

Year Items(s) Quantity Sold/Year Rate per kg. (Rs) Sales

Realisation (Rs)
1 Pizza 2000 200 400000

2 Burger 700 100 70000

Total : 470000

(F) RAW MATERIAL (MONTHLY REQUIREMENT)

Sr. No Items(s) Quantity Rate (Rs) Total Value(Rs)

1 vegitables 300 100 30000

2 chees 16000
3 Packaging material 8000
54000

(G) UTILITIES - Monthly

Sr. Particulars Expenditure (Rs) Remarks

1 Power/Electricity 5000

2 Water 1000

3 other 2500

8500
Total
(H) MAN POWER (Salaries/Wages)- Monthly

Sr. Particulars No. Wages/Salaries Annual

per Month (Rs.) Expenses (Rs)

1 labour 7 10000 120000

Total 10000 120000

(I) REPAIRS AND MAINTENANCE- Monthly

Particulars Amount (Rs)

Repairs and maintenance 1000

(J) SELLING EXPENSES - Monthly

Sr. No Particulars Amount (Rs) Remarks

1 Publicity Expenses 1000

2 Sales Expenses 1000
5 Misc. 500
Total 2500

(K) ADMINISTRATIVE EXPENSES - Monthly

Sr. Particulars Amount(Rs) Remarks

1 Stationery & Printing 500

 2 Telephone 500
Total 1000

5. WORKING CAPITAL (one month) / One Cycle

Sr. No. Item Rs.

1 Raw-Material 80000
2 Salary/Labour 20000
3 Administrative expenses 1000

4 Repairs & Maint. exp. 2000

5 Selling and distribution expenses 2500

Total 105500

6. TOTAL COST OF THE PROJECT

Sr. Particulars Total Value (Rs.)

1 Fixed Capital 1500000

2 Working capital ( One
Cycle )
 3 Preliminary & Pre- 25000
operative Expenses
Total 1525000

7. MEANS OF FINANCE

Sr. No Particulars Percentage of loan Amount (Rs.)

1 Own Investment 100 1525000
Total: 1525000

8. PROFITABILITY PROJECTIONS

Sr. No. Particulars Amount (Rs.)

1 Annual Sale Realisation 500000
2 Cost of Manufacturing/
3 Servicing
Annual Working capital 200000
Total 200000
4 Gross Profit/Loss (1-2) 300000

9.Fixed Cost

Sr. Item Rs.

1 40% of wages of staff & 50000
labour
2 40% of expenses 1800
Total 51800

10. Break-Even Point

Break Even Point = Fixed Cost x 100

 Fixed Cost + Profit

= 5180000
351800 14.7242751563

= %