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PROJECT PROFILE
FOR
Submitted By: SUDIP DAS
Prepared By:
COMFRONT CONSULTANCY | Kumarghat, Unakoti Tripura | PH: - 9366448835
COSMETIC SHOP
1 :
2 :
3 Name of the Promoter & Address :
S/O :
Vill :
P.O :
P.S :
PIN :
Phone :
4 :
5 :
6 :
7 :
8 :
9 :
10 :
11 :
12 Total Sales Realization :
13
14 Rate of Interest of the Bank :
15 :
16 :
17 :
Btrak Even Point 31.59%
Net Profit Ratio 25.77%
PROJECT PROFILE ON COSMETIC SHOP
3,948,204 P.A
Gross profit 265,200 P.A
12 % P.A
Net Profit 170,208 P.A
Margin Money 5 % 25,000
Employment Provision 2 Nos
Total Cost of Production 3,683,004 P.A
Fixed Capital 200,000
Working Capital 300,000
Bank Loan 95 % 475,000
9366183800
Category of the Project COSMETIC SHOP
Total Project Cost 500,000
LT SUKHAMOY DAS
KANCHANBARI
KANCHANBARI
FATIKROY
799288
Name of the Unit
Location of the Project KANCHANBARI
Mr. SUDIP DAS
Prepared By : COMFRONT Consultancy | Kanchanbari, Unakoti Tripura | Phone: 8787857078 / 7005393616
1
A,
1 :-
2 :-
B,
1 :-
2 :-
3 :-
4 :-
5 :-
6 :-
7 :-
C,
1 :-
PROJECT COST
Skin Creams. Beauty Cream(6411)
Skin Lightening Cream(607), Hair Oil.
Herbal Hair Oil(7802);Beauty
Cosmetics. Cosmetics(10786),Face
Cream. Fairness Cream(8214) ,Body
Lotions. Moisturizing
Lotion(3326),Skin Care Cosmetics.
Nano Mist Sprayer (2142), Human
Hair. Indian Human Hair(371) ,Hair
Removal Wax. Chocolate Wax(242)
Soft Toys,Diaries,Greeting
Cards,Photo Frames,Office
Stationery,Wall Clocks and Wall
Decors,Table Tops and Mementos,Gift
Bags and Paking Sheets
274,500
TOTAL FIXED INVESTMENT 180950.00
Working Capital (PM)
Raw Materials
Total : 274,500
Counter table 2Pic and
8Pic Chair set
30,000
Show Case Big 1 Nos 12,000
Wall Show case 8 Nos @Rs
6000/- each
48,000
Electrification 10,950
Show Case Small 3 Nos 20,000
Plat form (Chowki) 2 Nos
@Rs 5000 each
10,000
NON -RECURRING EXPENDITURE
Land and Building Ranted
Room Maintenance 19050
FIXED CAPITAL AND FURNITURE
Reck 5 Nos @ Rs. 10000/-
Each
50,000
Prepared by COMFRONT Consultancy Services | Phone : 8794113207 / 8787857078
2
2,
a) :-
b)
:-
c) :-
Total :
3,
a) :-
b) :-
c) :-
d)
:-
e) :-
Total :
a) :-
b) :-
c) :-
Total :
D,
a) :-
b) :-
Total : 500,500
Other Expenditure 14,000
300,500
TOTAL PROJECT COST
Fixed capital 200,000
Working Capital 300,500
Traveling Cost, Telephone
Bill, Carrying,others
4,000
Other Charge 3,000
14,000
Total Working Capital
Raw Materials 274,500
Staff Salary and Wages 12,000
Other Expenditure
Shop Rent 3,000
Electric Charge 2,000
Insurance 2,000
Staff Salary and Wages
Manager / Supervisor Self
Skilled Worker 1 Nos @
Rs. 7000/-
7000
Halper 1 Nos @ 5000/- 5000
12000
Prepared by COMFRONT Consultancy Services | Phone : 8794113207 / 8787857078
3
E)
a) :-
b) :-
Total :
F,
a) :-
b)
c)
Total :
G,
a)
:-
:-
H,
a) :-
b) :-
Gross Profit : 22,100
SALES TURN OVER
Income by Various Kinds
of Projected Items Sale
329,017
Sales Turn over Annually 3,948,204
PROFITABILITY
Sales turn over 329,017
Less Cost of Production 306,917
COST OF PRODUCTION
Recurring Expenditure 300,500
Interest of Bank Loan @
12%P.A
4,750
Detraction on fixed assets
@ 10% P.A
1667
306,917
MEANS OF FINANCE
Bank Loan 95% 475000
Margin Money 5% 25,000
500,000
Prepared by COMFRONT Consultancy Services | Phone : 8794113207 / 8787857078
4
c) :-
:-
:-
YEAR
REPAYMENT DURING
THE YEAR
INTEREST
ON
PAYMENT
0
190000 95000
285000 190000
380000 285000
475000 380000
LOAN
OUTSTANDING
IN THE
OTHER
BEGINNING
OF THE YEAR
LOAN
OUTSTANDING AT
THE END OF THE
YEAR
Submitted by …………………………………………………..
1st
2nd
3rd
4th
5th
95000
95000
95000
95000
95000
57000
45600
34200
22800
11400
95000
Less Monthly Bank
Instalment on Loan
(Capital Money)
7916
NET PROFIT (Gross Profit Bank Instilment) 14,184
NET PROFIT Annually 170208
REPAYMENT SCHEDULE ON LOAN @ 12 % P.A
Prepared by COMFRONT Consultancy Services | Phone : 8794113207 / 8787857078
1 :
2 :
3 Name of the Promoter & Address :
S/O :
Vill :
P.O :
P.S :
PIN :
Phone :
4 :
5 :
6 :
7 :
8 :
9 :
10 :
11 :
12 Total Sales Realization :
13
14 Rate of Interest of the Bank :
15 :
16 :
17 :
Btrak Even Point 31.59%
Net Profit Ratio 25.77%
PROJECT PROFILE ON COSMETIC SHOP
3,948,204 P.A
Gross profit 265,200 P.A
12 % P.A
Net Profit 170,208 P.A
Margin Money 5 % 25,000
Employment Provision 2 Nos
Total Cost of Production 3,683,004 P.A
Fixed Capital 200,000
Working Capital 300,000
Bank Loan 95 % 475,000
9366183800
Category of the Project COSMETIC SHOP
Total Project Cost 500,000
LT SUKHAMOY DAS
KANCHANBARI
KANCHANBARI
FATIKROY
799288
Name of the Unit
Location of the Project KANCHANBARI
Mr. SUDIP DAS
Prepared By : COMFRONT Consultancy | Kanchanbari, Unakoti Tripura | Phone: 8787857078 / 7005393616

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COSMETIC SHOP Loan Project Report contact-9366448835

  • 1. PROJECT PROFILE FOR Submitted By: SUDIP DAS Prepared By: COMFRONT CONSULTANCY | Kumarghat, Unakoti Tripura | PH: - 9366448835 COSMETIC SHOP
  • 2. 1 : 2 : 3 Name of the Promoter & Address : S/O : Vill : P.O : P.S : PIN : Phone : 4 : 5 : 6 : 7 : 8 : 9 : 10 : 11 : 12 Total Sales Realization : 13 14 Rate of Interest of the Bank : 15 : 16 : 17 : Btrak Even Point 31.59% Net Profit Ratio 25.77% PROJECT PROFILE ON COSMETIC SHOP 3,948,204 P.A Gross profit 265,200 P.A 12 % P.A Net Profit 170,208 P.A Margin Money 5 % 25,000 Employment Provision 2 Nos Total Cost of Production 3,683,004 P.A Fixed Capital 200,000 Working Capital 300,000 Bank Loan 95 % 475,000 9366183800 Category of the Project COSMETIC SHOP Total Project Cost 500,000 LT SUKHAMOY DAS KANCHANBARI KANCHANBARI FATIKROY 799288 Name of the Unit Location of the Project KANCHANBARI Mr. SUDIP DAS Prepared By : COMFRONT Consultancy | Kanchanbari, Unakoti Tripura | Phone: 8787857078 / 7005393616
  • 3. 1 A, 1 :- 2 :- B, 1 :- 2 :- 3 :- 4 :- 5 :- 6 :- 7 :- C, 1 :- PROJECT COST Skin Creams. Beauty Cream(6411) Skin Lightening Cream(607), Hair Oil. Herbal Hair Oil(7802);Beauty Cosmetics. Cosmetics(10786),Face Cream. Fairness Cream(8214) ,Body Lotions. Moisturizing Lotion(3326),Skin Care Cosmetics. Nano Mist Sprayer (2142), Human Hair. Indian Human Hair(371) ,Hair Removal Wax. Chocolate Wax(242) Soft Toys,Diaries,Greeting Cards,Photo Frames,Office Stationery,Wall Clocks and Wall Decors,Table Tops and Mementos,Gift Bags and Paking Sheets 274,500 TOTAL FIXED INVESTMENT 180950.00 Working Capital (PM) Raw Materials Total : 274,500 Counter table 2Pic and 8Pic Chair set 30,000 Show Case Big 1 Nos 12,000 Wall Show case 8 Nos @Rs 6000/- each 48,000 Electrification 10,950 Show Case Small 3 Nos 20,000 Plat form (Chowki) 2 Nos @Rs 5000 each 10,000 NON -RECURRING EXPENDITURE Land and Building Ranted Room Maintenance 19050 FIXED CAPITAL AND FURNITURE Reck 5 Nos @ Rs. 10000/- Each 50,000 Prepared by COMFRONT Consultancy Services | Phone : 8794113207 / 8787857078
  • 4. 2 2, a) :- b) :- c) :- Total : 3, a) :- b) :- c) :- d) :- e) :- Total : a) :- b) :- c) :- Total : D, a) :- b) :- Total : 500,500 Other Expenditure 14,000 300,500 TOTAL PROJECT COST Fixed capital 200,000 Working Capital 300,500 Traveling Cost, Telephone Bill, Carrying,others 4,000 Other Charge 3,000 14,000 Total Working Capital Raw Materials 274,500 Staff Salary and Wages 12,000 Other Expenditure Shop Rent 3,000 Electric Charge 2,000 Insurance 2,000 Staff Salary and Wages Manager / Supervisor Self Skilled Worker 1 Nos @ Rs. 7000/- 7000 Halper 1 Nos @ 5000/- 5000 12000 Prepared by COMFRONT Consultancy Services | Phone : 8794113207 / 8787857078
  • 5. 3 E) a) :- b) :- Total : F, a) :- b) c) Total : G, a) :- :- H, a) :- b) :- Gross Profit : 22,100 SALES TURN OVER Income by Various Kinds of Projected Items Sale 329,017 Sales Turn over Annually 3,948,204 PROFITABILITY Sales turn over 329,017 Less Cost of Production 306,917 COST OF PRODUCTION Recurring Expenditure 300,500 Interest of Bank Loan @ 12%P.A 4,750 Detraction on fixed assets @ 10% P.A 1667 306,917 MEANS OF FINANCE Bank Loan 95% 475000 Margin Money 5% 25,000 500,000 Prepared by COMFRONT Consultancy Services | Phone : 8794113207 / 8787857078
  • 6. 4 c) :- :- :- YEAR REPAYMENT DURING THE YEAR INTEREST ON PAYMENT 0 190000 95000 285000 190000 380000 285000 475000 380000 LOAN OUTSTANDING IN THE OTHER BEGINNING OF THE YEAR LOAN OUTSTANDING AT THE END OF THE YEAR Submitted by ………………………………………………….. 1st 2nd 3rd 4th 5th 95000 95000 95000 95000 95000 57000 45600 34200 22800 11400 95000 Less Monthly Bank Instalment on Loan (Capital Money) 7916 NET PROFIT (Gross Profit Bank Instilment) 14,184 NET PROFIT Annually 170208 REPAYMENT SCHEDULE ON LOAN @ 12 % P.A Prepared by COMFRONT Consultancy Services | Phone : 8794113207 / 8787857078
  • 7. 1 : 2 : 3 Name of the Promoter & Address : S/O : Vill : P.O : P.S : PIN : Phone : 4 : 5 : 6 : 7 : 8 : 9 : 10 : 11 : 12 Total Sales Realization : 13 14 Rate of Interest of the Bank : 15 : 16 : 17 : Btrak Even Point 31.59% Net Profit Ratio 25.77% PROJECT PROFILE ON COSMETIC SHOP 3,948,204 P.A Gross profit 265,200 P.A 12 % P.A Net Profit 170,208 P.A Margin Money 5 % 25,000 Employment Provision 2 Nos Total Cost of Production 3,683,004 P.A Fixed Capital 200,000 Working Capital 300,000 Bank Loan 95 % 475,000 9366183800 Category of the Project COSMETIC SHOP Total Project Cost 500,000 LT SUKHAMOY DAS KANCHANBARI KANCHANBARI FATIKROY 799288 Name of the Unit Location of the Project KANCHANBARI Mr. SUDIP DAS Prepared By : COMFRONT Consultancy | Kanchanbari, Unakoti Tripura | Phone: 8787857078 / 7005393616