Professional Documents
Culture Documents
0 GENERAL
Name of the Firm:
Project:
Location:
Address:
-Immovable
Total
2.2 MACHINES/EQUIPMENTS
Total
Total
Total
2.6 TOTAL COST OF THE PROJECT
Total
3.2 Competition
4.0 MANUFACTURING
I Year-
II Year-
III Year-
Total
5.2 EXPENSES
Total
5.4 UTILITIES
Total
5.5 MANPOWER (Salaries/Wages)
Total
Total
Total
Total
5.9 INTEREST
5.10 DEPRICIATION
i) Raw materials
ii) Utilities
vii) Interest
viii) Rent
ix) Depreciation
x) Miscellaneous expenses
Total
C Gross Profit
D Income Tax
E Net Profit/loss
E1 Interest
E2 Net Profit + Interest
H PAR= E2/F
Calculation of BEP
Fixed Cost
Sales Revenue – Variable Cost
----BEP
----Capacity Utilisation
----PAR