Project Report On Electronics Service Centre
SCHEME FOR ''Service & Repairing
Enterprises'' UNDER BHAVISHYAT CREDIT
CARD SCHEME
( A ) INTRODUCTION – A Boutique shop or a small specialty
department within a larger store, especially one that sells fashionable
clothes and accessories or a special selection of other merchandise any
small, exclusive business offering customized services.
Means of Finance: 10% Govt. Margin (Subsidy); subject to a maximum
ceiling of Rs. 25,000.00 & rest is Bank Loan for a period of 5 years
maximum. Beneficiaries’ contribution is 10,000.
1. Name & Address of the Applicant : Rachana Bali,
Flat No.A102, 53, Shib Chandra Chatterjee street,
belurmath, howrah-711202
2. Constitution of the unit : proprietorship
3. Name of the Unit with Address : Rachana Creations,
Flat No.A102, 53, Shib Chandra Chatterjee
street, belurmath, howrah-711202
4. Products Details ( Monthly ) :
Name of the Rate Sale Value
Sl. No. Qty.
Product (Rs.) (Rs.)
1 Designer Sharee 50 5500 2,75,000
2 Ethnic wear 150 1500 2,25,000
Ethnic Western
3 60 2200 1,32,000
wear
4 Designer dhotis 20 3500 70,000
5 Designer T-Shirts 100 999 99,900
Other
6 200 600 1,20,000
Components
Total = 9,21,900
5. Marketing Scope : Thanks to today's technology, there's social media pages such
as Instagram, Facebook, LinkedIn etc. Honestly, businesses such as boutique have their
social media platform as the best source of marketing as their target customers always look
for something new and exciting on these platforms. Recent reports says, the Boutique
market in India can help create over 9 million jobs and revenue of $60 billion per
annum. MAIT, the apex body that represents India's ICT sector, This industry is
estimated at $94 billion worldwide.
6. Availability of Raw Material : Materials are easily available in local markets in
kolkata as well as huge opportunity to import from other states at cheaper price.
7. Requirement of Power : Power requirement is normal,on 220v domestic use connection
10 unit per day.
( B ) BLOCK CAPITAL REQUIREMENT
1. Land & Building :-
i) Shop RENTED 13,000.00
iii) Electricity bill RENTED 4,500.00
2. Machinery & Equipment for Production:-
Rate Cost
Sl. No. Name of the Machine / Equipment Qty.
(Rs.) (Rs.)
1 Stitching Machine 2 35,000 70,000
2 Embroidery Machine 1 85,000 85,000
3 Designing Accessories 100 300 30,000
4 Digital Heat press & printer 1 24,800 24,800
5 Personal Computer 3 300 900
6 Designing software 1 12,000 12,000
Grand Total = 2,22,700
3. Other Expenditure :-
1) Installation Charge Rs. 15,000
2) Office Furniture & Others Rs. 15,000
3)Shop advance Rs. 40,000
TOTAL BLOCK CAPITAL
( Land & Building + Machinery & Equipment for Production + Other Expenditure )
Rs. 2,92,700
( C ) RECURRING EXPENDITURE ( MONTHLY )
1. Raw Material Requirement ( Monthly in stock rotation, this is not fixed investment) :-
Rate Cost
Sl. No. Name of the Machine / Equipment Qty.
(Rs.) (Rs.)
1 Designing Accessories 100 300 30,000
2 Die Colours 12 500 6,000
3 Fabric Colours 12 400 4,800
4 Ready-To-Design Apparels 100 1100 1,10,000
Grand Total = 1,80,800
2. Staff & Labour ( Monthly ) :-
Sl. No. Name of the Staff &Labours Qty. Rate (Rs.) Cost (Rs.)
1 Skilled Labour 1 12,000 12,000
2 Un-skilled Labour 3 6,000 18,000
TOTAL = 30,000.00
3. Overhead Expenses ( Monthly ) :-
Sl. No. Particulars Expense (Rs)
1 Rent 13000
2 Power 4500
3 Tax , Licence , Insurance 200
4 Repair & Maintenance 1000
5 Travelling Expenses 5,000
6 Carriage ( Inward & Outward ) 5000
7 Advertisement / Publicity 20000
8 Office Expenses / Contingency 2500
10 Misc. Expenses 1,500
Total 52,700.00
TOTAL RECURRING EXPENDITURE
( Raw Material + Staff & Labour + Overhead Expenses )
Rs. 2,63,500.00
( D ) WORKING CAPITAL REQUIREMENT :-
90,000 X 2 Months ( Rs.) 1,80,000.00
P.T.O
( E ) TOTAL CAPITAL INVESTMENT :-
1. BLOCK CAPITAL ( Rs.) 2,63,500.00
2. WORKING CAPITAL ( Rs.) 1,80,000.00
TOTAL (Rs.) =4.43,500 .00
SOURCE OF FUND :-
OWN ( Rs.) 10,000.00 BANK ( Rs.) 4,33,550.00
** Bank Coverage on CGTMSE 85% & WB Govt. Coverage 10%
P.T.O
SL.NO Debit Cradit (produts sold)
Sales price -
Name of Products Qty.(piece) Cost price - Per unit(Rs) Sale Value(Rs)
per unit(Rs)
1 Total recurring expenditure 2,63,500.00 Designer Sharee 50 ₹ 2,600.00 ₹ 5,500.00 ₹ 2,75,000.00
Ethnic wear 150 ₹ 750.00 ₹ 1,500.00 ₹ 2,25,000.00
Ethnic Western wear 60 ₹ 980.00 ₹ 2,200.00 ₹ 1,32,000.00
Designer dhotis 20 ₹ 1,620.00 ₹ 3,500.00 ₹ 70,000.00
Designer T-Shirts 100 ₹ 660.00 ₹ 999.00 ₹ 99,900.00
( F ) TENTATIVE PROFIT & LOSS ACCOUNT ( MONTHLY )
Other Components 200 ₹ 200.00 ₹ 600.00 ₹ 1,20,000.00
2 Depreciation of products @ 5% 21,985.00 Gross Profit (per month)= ₹ 9,21,900.00
3 Depreciation m/c @ 10% 22,270.00
4 Interest paid on capital investment @ 14% 5,174.17 Total Cost Price = ₹ 4,39,700.00
5 Westage @ 3% 27,657.00 Total Sale Price(Gross profit) = ₹ 9,21,900.00
Total = 3,40,586.17
( I ) Profit & Sale Ratio 43.33%
( II ) Return of Investment 7.66%
DATE : 28.11.2023 SIGNATURE OF THE APPLICANT
PLACE : Belur
