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Grocery Shop Project Analysis

This document provides a project report for a proposed grocery shop. It outlines the fixed capital needs of 45,000 rupees for equipment and furniture. The working capital needs are estimated at 1,10,450 rupees per month, including staff salaries, raw materials, rent, and other expenses. The total cost of the project is estimated at 1,55,000 rupees, which will be financed through a loan of 1,25,000 rupees and a promoter's contribution of 30,000 rupees. The report estimates monthly sales of 1,20,000 rupees and a monthly profit of 8,509 rupees or 7.63% of turnover. The break-even

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Shyamal Dutta
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1K views5 pages

Grocery Shop Project Analysis

This document provides a project report for a proposed grocery shop. It outlines the fixed capital needs of 45,000 rupees for equipment and furniture. The working capital needs are estimated at 1,10,450 rupees per month, including staff salaries, raw materials, rent, and other expenses. The total cost of the project is estimated at 1,55,000 rupees, which will be financed through a loan of 1,25,000 rupees and a promoter's contribution of 30,000 rupees. The report estimates monthly sales of 1,20,000 rupees and a monthly profit of 8,509 rupees or 7.63% of turnover. The break-even

Uploaded by

Shyamal Dutta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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PROJECT REPORT ON

GROCERY SHOP

PREPARED FOR

MRS ATSü PHOM


BURMA CAMP UNITED NORTH BLOCK (A)
SUNRISE COLONY
DIMAPUR – 797112 : NAGALAND
INTRODUCTION :-
Grocery items have their own demand in the market. People whether poor or rich cannot
survive without consuming food and hence, they spend major part of their income on
food items, now-a-days there is a mass infiltration in the towns from various parts of the
rural areas where natural resources are gradually disappearing at the advent of
modernization. People find it easy to ear their livelihood in towns or near by villages.

FINANCIAL ASPECTS
1. FIXED CAPITAL

Particulars Amount (Rs.)


a) Equipments
(ceiling fan, calculator, electronic weighing scale etc. ) 22,500.00
b) Furniture & Fixtures
( including counter racks with glass panel,
& chair, stool, etc. ) 22,500.00
45,000.00

2. WORKING CAPITAL (PER MONTH)

a) Employees Remuneration Amount(Rs.)

i) Manager - 01 No. -Self-


ii) Sales man 02 Nos. @ Rs.2000/- per month 4,000.00
4,000.00

b) Raw material

i) Grocery stock like – Rice, Dal, Atta, Maida 1,00,000.00


and other materials etc.
ii) Packing materials 2,000.00
1,02,000.00

c) Other Expenses
i) Rent (SHOP-CUM-STORE) 2,000.00
ii) Electricity 250.00
iii) Transportation 2,500.00
iv) Licence fee ,insurance & miscellaneous 200.00

4,450.00
TOTAL WORKING CAPITAL (For one month)
1. Employees remuneration 4,000.00
2. Raw materials 1,02,000.00
3. Other expense 4,450.00
1,10,450.00

TOTAL COST OF THE PROJECT


1. Fixed capital 45,000.00
2. Working capital 1,10,450.00
1,55,450.00
Say, 1,55,000.00

MEANS OF FINANCE

Loan from NIDC 1,25,000.00

Promoters contribution 30,000.00

1,55,000.00

LOAN REPAYMENT STATEMENT

Particulars 1st yr. 2nd yr. 3rd yr. 4th yr. 5th yr.
Principal 1,25,000.00 1,00,000.00 75,000.00 50,000.00 25,000.00
Less : 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
Repayment
1,00,000.00 75,000.00 50,000.00 25,000.00 --
Interest 10,000.00 8,000.00 6,000.00 4,000.00 2,000.00

COST OF PRODUCTION (P.M)

1. Total Working capital 1,10,450.00


2. Depreciation on furniture @10% ` 208.00
3. Interest 833.00
1,11,491.00
TURNOVER/SALES (P.M)
By Sales of grocery stock (adding 20% on purchase
of stock) 1,20,000.00

PROFIT (P.M)
a) Turnover – cost of production 8,509.00

Profit x 100
b) Net profit percentage = ----------------------------------- = 7.63 %
Turnover

BREAK EVEN POINT

Fixed cost
1. Rent 2,000.00
2. Salary (40%) 1,600.00
3. other expenses (40%) 980.00
4. Depreciation 208.00
5. Interest 833.00
5,621.00
Fixed cost x 100
B.E. P. = ---------------------------------------------------
Fixed cost + Net profit

= 39.78 %

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