PRELIMINARY PROJECT REPORT

1. Introduction A. Information about the entrepreneur: Name: Surya kumar Mishra Date of Birth: 06 jun 1993 Address: at-kailash nagar , po-Bardol, dist-Bargarh, pin-768038 Age- 21 Sex: Male Present Monthly Income: Rs. Educational qualification: B-tech (mechanical engineer) Special training if any: Work experience: Category: SC/ST/EX-MILITARY/NRI/ Physically handicapped/General /: General B. Information about the proposed product/project: Product: Location of project: Type of organization: Name of the firm: General information about product:

2. Market potential

3. Basis of presumption

4. Implementation schedule: a) Preparation of project report, selection of site, registration..1month b) Selection of loans3months c) Construction of bulding, procurement of machinery, Equipment installation 6months d) Arrangement of utilities Electricity, water, 3months e) Procurement of raw materials, Recruitment of labour & staff.. 1 1/2months

Commissioning of plant and trial production1/2 month -------------------Total time required . 15months 5. Production target Items Jjj Pk Ki Ki K K total quantity Per year sales volume per year (Rs.) Capacity utilization

f)

6. Technical details

7. Financial details Fixed capital Land & bulding Area Land Bulding value

SL NO.

Machinery equipments
No. required Price Rate Total Value Name & address Of the suppliers

Description Of machinery equipment

Total value in Rs. And installation and electrification charges i.e 10% of the value Of plant & machinery Rs. = Rs.

Miscellaneous fixed assets : Tools and tackles Rs.

Furniture Office equipments Totals Total fixed assets =

Rs Rs Rs.. Rs..

Preliminary & preparative expanses: Working capital : Raw materials

Sl No.

Items

Total monthly requirement in quantity

Value in Rs.

Sources

1 2 3 4

Total raw material required per month =

Salaries & wages of labour /staff per month:

Sl No. 1 2 3 4 5 6 7 8 9 Name of post manager supervisor Skilled workers Unskilled workers Clerk/accountants Sales representatives Store-keeper peons Watchman No.Of Rate per person month 01 02 18 36 04 06 01 02 03 Total expenses

Total Rs. . Total salary & wages p.m Rs Add 20% of the total Rs. .. Grand total Rs. ..

Utilities :(per month). Sl no. 1 2 3 4 5 particulars Monthly requirement in qnty. Monthly expenses in rupee .

Electricity water coal oil Lpg

The electricity charges are calculated as under: Total horse power of machineries which is (.* .75)=kw per hr. Per day=8hours Per month=27 days*8 hr=216hr Total electricity consumption =216*kw of electricity per hour*rate per kw The total electricity charge shall be based on that.

 Other contingent expenses:

o o o o o o o o

Repair & maintenance @1% of the Cost of machineries & equipments Rs.. Transportation expenses Rs.. Consumable stores Rs. Postage & stationary Rs. Telephone Rs.. Advertising & publicity Rs Insurance charges Rs Rent Rs. Total The total working capital per month shall be (a+b+c+d=)