Cycle Rickshow Two Wheeler Rep Servicing
Cycle Rickshow Two Wheeler Rep Servicing
Name & Style of the Unit 2. Location of the Unit 3. Office Address 4. Constitution of the Unit 5. Name & Address of Proprietor 6. Item of product : : : : : : Cycle Rickshow & two Wheeler Rep.& Servicing.. : Raw materials are available from local area. : : : : : . Rs. 1,84,000/: :
8. Anticipated Production 9. Skilled Workers 10. Availablity of Power 11. Demane & Marketabilitly 12. Total Project Cost 13. Financial Assistance Required 14. Repayment programme
5. Non Recurring Expenses: A. Land & Building : Own/Existing B. Equipments: a) Compressor Machine with all accessories 01 no. b) Rim tel Machine 2 Pcs @ Rs.650/c) Rench Set 2 Set @ Rs.1300/- per set d) Vice 2 Pcs @ Rs. 60/- per pc e) Hakshow 2 nos. @ Rs. 150/- per pc f) Small Tools LS The Valuation of Machinery including Taxes Other Non Recurring Expenses A. Electrification B. Furniture & Fixture Cost
Rs. 40,000/Rs. 1,300/Rs. 2,600/Rs. 120/Rs. 300/Rs. 44,620/Rs. 5,380/Rs. 50,000/Rs. 10,000/Rs. 15,000/Rs. 25,000/-
6.
7.
Total Non-Recurring Expenses: Rs. 50,000/- + Rs. 25,000/- = Rs. 75,000/Recurring Expenses(P.M.) Raw Materials Tyre, Tube, Chair,Spoke,Sit, Handle, Two Chiller Tubes, Sit Cover, Bell, Bearings, Mud Guard & All Quality For Tyre, Two Wheeler Break Shoe, Padel cover, Gear etc.. Salary & Wages (P.M.) Skilled Worker cum Manager Semi Skilled Worker Helper 02nos @ Rs. 2,000/Other Recurring Expenses(P.M.): a) Tax & Insurance b) Traveling c) Electric charges d) Misc./ Contengency Total Recurring Expenses(P.M.): A) Raw Materials B) Salary & Wages C) Other Expenses Total Cost Of The Project: A. Non Recurring Expenses
8.
Rs. 1,00,000/-
9.
1 no. 1 no.
Self Rs. 3,000/Rs. 4,000/Rs. 7,000/Rs. 500/Rs. 250/Rs. 250/Rs. 1,000/Rs. 2,000/Rs.1,00,000/Rs. 7,000/Rs. 2,000/Rs.1,09,000/Rs. 75,000/-
10.
11.
12.
3 B. Recurring Expenses 13. 14. Source of Finance: Bank Loan & Own Investment. Tentative Profit & Loss Account Rs. 1,09,000/Rs. 1,84,000/-
To, 1. Recurring Exp. Rs. 1,09,000/2. Depn on Machinery. @ 10% Rs. 417/3. Depn on Furniture. @ 5% Rs. 63/4. Int. on total capital@12% Rs. 1,840/Sub Total Rs. 1,11,320/5. Gross Profit Rs. 18,680/Rs. 1,30,000/-
By, Repairing & Servicing of 20 nos Cycle Rickshow @ Rs.250/- each Rs. 5,000/50 nos of TwoWheeler @ 100/-each Rs. 5,000/Replacement Of Spare Parts adding 20% to the Purchased value Rs1,20,000/Rs.1,30,000/-