Project Report/Scheme on :- Service will be delivered to the

Toto service (3-wheeler Vehicle) Block :-

Municipality :- x
1 Introduction :
i) Name of the unit / Enterprise M/S.
ii) Proposed factory address Vill- P.O-
P.S- . Dist-
iii) Name & address of the Sri/Smt/Sk.
entrepreneur Vill- P.O-
P.S- . Dist-

iv) The applicant belonging to the Category-

YES
v) SC/ST/OBC/MINORITY/WOMEN(YES/NO)?
vi) Educational qualification
vii) Experience ( if any)
viii) No. of working days / month 25
Item of Prod./Serv./Trading Carring passengers from one place to another.
ix) Power requirement ( HP/KVA) 220 volt.
x) Name of the Financing Bank:
xi) Name of the Branch
Technical details of the Project
2. Non recurring expenses : (Amount in Rs.)
Infrastructure Development Cost-(Land & land dev, Shed &
(A) 0 (OWN)
building etc.)
(i)
( Including submersible ) Total Rs. 0
(ii) Rented house / Leese Plot/NA Rented/Leese/NA
State rent/Lease value(If applicable)- Rs. 0 Per month
(B) Small tools & equipments etc. (Amount in Rs.)
Sl.No. Items of Machinary No/set Rate Amt.
i) Cost of Toto including Regd. Etc. 159800 159800
ii) Electrification cost(If any) 2000
iii) Preliminary & Preoperative expenses 2000
iv) Provision for contingencies 1200
Sub total : Rs. 165000
Grand total (A+B) Rs. 165000
Total fixed Capital Investment . Rs. 165000
3 Recurring Expenses per month

(A) Raw materials ( Amount in Rs.)

Sl.No. Description of Raw Materials Unit Qtn. Rate Amount
No need of any raw materials as it is
1 operated by electricity only 0
Total Rs. 0
(B) Salary & Wages ( Amount in Rs.)

Sl.No. Post No. Rate Amount

i) Driver (Self) Self 1 6000 6000

Total : 1 x 6000
(C) Miscellaneous Expenses ( Amount in Rs.)

Sl.No. Items Amount

i) House Rent/ Lease Rent 0
ii) Electricity 2500
iii) Fuel( Mobil/ Diesel) 200
iv) Transportation & Conveyance 500
v) Papers & stationaries 0
vi) Taxes /Insurance 500
vii) Packing materials(If, any) 0
viii) Repairing, replacement 2000
& maintenance cost
ix) Advertisement 0
x) Contingencies 1300
Total : 7000
4 Total recurring expenses / month Rs. 13000
5 Total capital Outlay :
Fixed Capital : Rs. 165000

working Capital : Rs. 13000

Total :Rs 178000
6 Means of Finance :
Bank borrowing loan : Rs 160200
Govt. Margin Money: Rs. 17800
7 Profit & Loss Account Per Month. ( Amt in Rs.)
To - ( Expenses)
Sl.No. Item Amt.
i) Recurring Expenses per month 13000
ii) Dep. On M/C & Equip. @15% pa. 25
iii) Dep. On furniture & fixture @10% 0
iv) pa. 1780
v) Interest on total capital invest. @12% pa. 11500
Gross Profit ( before tax etc.) Total :Rs. 26305
( In Rs.)
By - Carring passengers from one place to another servicing charges
Sl.No. Item Qtn. Rate Amt.
i) Through carring passengers income per month 26305

8 Rate of Annual Return =

Total : Rs. 26305
Annual Profit
77.53 %
Total Capital Invest.
9 Profit & Sale Ratio = Profit
43.72 %
Sale