Hari Om Developers

Project Plan:
1) Rs. 90,00,000 for 6 Acre Land
2) Rs. 20,00,000 for Stamp Duty + N.A and Brokerage
3) Rs. 10,00,000 for Brokerage Fee (per plot 10,000 x 100)
4) Rs. 15,00,000 for Minibus or any transporter (For site visit)
5) Rs. 05,00,000 for advertising (catalogs, templates, news paper, internet)
6) Rs. 20,00,000 for Boundary and Architecture fees
7) Rs. 20,00,000 for Collection from investors (for 60 months) and uncounting
8) Rs. 60,00,000 for Lucky Draw and Meal (5 times)
9) Rs.1,20,00,000 for construction cost

Rs. 3,60,00,000 Total Cost

Details:

1) Per acre Rs. 15,00,000 x 6 acres = Rs. 90,00,000

2) Stamp Duty at rate of 5% on Rs. 90,00,000 fee Rs. 04,50,000
and N.A Charge Rs. 10,00,000 and Brokerage Rs. 05,50,000 (Rs. 20,00,000)
3) Rs. 10,00,000 for Brokerage Fee (per plot 10,000 x 100)
4) Rs. 15,00,000 for Minibus or any transporter (For site visit)
5) Advertising Cost: Invitations cards, templates, books, catalogs and other
(Rs. 5,00,000)
6) Cost of Rs. 20,00,000 for plotting, boundary, gate and architecture fees
7) Rs. 20,00,000 for Collection from investors (for 60 months) and uncounting
8) Top 5 Prizes:
1st Prize : 900 feet plot free
2ndPrize : Alto car or cash
3rd Prize : Nano car or cash
4th Prize : 2kg silver or cash
5th Prize : Bike or cash
Other assured Prizes:
6th Prize : Home furniture or Rs. 50,000 cash
7th Prize : T.V or Rs. 40,000 cash
8th Prize : Laptop or Rs. 30,000 cash
9th Prize : Mobile or Rs. 25,000 cash
10th Prize : Handy-cam or Rs. 20,000 cash
 11th Prize : Refrigerator or Rs. 15,000 cash
12th Prize : Washing machine or Rs. 12,000 cash
13th Prize : Water Filter or Rs. 8,000 cash
14th Prize : DVD player or Rs. 6,000 cash
15th Prize : Oven or Rs. 5,000 cash
16th Prize : Electronic Chula or Rs. 3,500 cash
17th Prize : Electronic Cooker or Rs. 3,000 cash
18th Prize : Toaster or Rs. 2,000 cash
19th Prize : Ironer or Rs. 1,500 cash
20th Prize : Wall Clock or Rs. 1,000 cash
21 : 2 Lacks for meal (1 time)

9) Rs.1,20,00,000 for construction cost

i) Party Hall (30x120 feet area construction and others) for Rs. 25,00,000
ii) Road and gutter line for Rs. 20,00,000
iii) Canteen cost (30x50 feet) with furniture and others for Rs. 10,00,000
iv) Club house (30x30 feet) with furniture for Rs. 10,00,000
v) Swimming pool for Rs. 10,00,000
vi) Office use sample bungalow for Rs. 15,00,000
vii) Garden and playing tools for Rs. 10,00,000
viii) Water tank and electric meter for Rs. 10,00,000
ix) Extra cost for Rs. 10,00,000
Total Rs.1,20,00,000

INCOME AND OUT GOING

INCOMING -
180 members 4,60,000 = 8,28,00,000 (Total income in 60 months)
Breakup -
10,000 (entry fees or booking fees ) (compulsory) 18, 00,000
10,000 (at 1st lucky draw) annually (at 12th month)-1st year (compulsory) 18, 00,000
10,000 (at 2nd lucky draw) annually (at 24th month)-2nd year (compulsory) 18, 00, 000
7000 60 months = 4,20,000 180 member = 7,56,00,000
10,000 water Line and Electric Meter charges 180 members = 18, 00,000
TOTAL INCOME (A) = 8,28,00,000

OUT GOING
Project land & Develop expense = 3,60,00,000
Discount on ADVANCE PAYMENTS = 28,00,000
Hari om developers ( income tax N account charge ) 40,00,000
TOTAL EXPENSES (B) = 4,28,00,000

Net income
A-B (8,28,00,000 -4,28,00,000 ) 4,00,00,000

INVESTMENT AND PARTNESHIP %

Suresh purshottam Bhanushali 48, 00 ,000 > returns = 1,60 ,00,000 (after 60 months)
Kantilal Hansraj Bhanushali 36, 00, 000 > returns = 1,20 ,00,000
Shankarlal Gopalji Bhanushali 36, 00 ,000 > returns = 1,20 ,00,000
Total 1,20,00,000
Percentages -
Suresh purshottam Bhanushali 40 %
Kantilal Hanshraj Bhanushali 30 %
Shankarlal Gopalji Bhanushali 30 %
Total = 100 %