FOR
Submitted By : ABHIJIT SARKAR
Prepared By :
COMFRONT CONSULTANCY | Kumarghat Unakoti Tripura | PH: - 9366448835
PROJECT PROFILE
LAYER FARMING

1
A,
1 :-
2 :-
B,
1 :-
2 :-
3 :-
4 :-
5 :-
6 :-
7 :-
C,
1 :-
Room Maintenance 22000
Total :
20,000
4,500
4,000
7,000
8,500
Medicine, Vaccine cost
Plastic Water Bowl and
feeder Bowl
Electrification
Weighing Machine
Layer Feeds (Starter, Grower
and Finisher), Water Storage,
Etc
104,000
104,000
PROJECT COST
Land and Building Ranted
Raw Materials
7,000
6,000
Water Supply, Sanitary
Fittings including
water pump etc.
Counter table 1 Pic and 2
Pic Chair set
LAYER CHICKS ( 400 pic
@ Rs 2500 × 8 Box)
79000.00
Working Capital (PM)
NON -RECURRING EXPENDITURE
FIXED CAPITAL AND FURNITURE
TOTAL FIXED INVESTMENT
Prepared by COMFRONT Consultancy Services | Phone : 8794113207 / 8787857078

2
2,
a) :-
b) :-
c) :-
Total :
3,
b) :-
c) :-
d) :-
e) :-
Total :
a) :-
b) :-
c) :-
Total :
D,
a) :-
b) :-
Total :
Halper 1 Nos @ 5000/- 5000
12000
Other Expenditure P.M
Staff Salary and Wages P.M
Manager / Supervisor Self
7000
Skilled Worker 1 Nos @
Rs. 7000/-
Electric Charge
Traveling Cost, Telephone
Bill, Carrying,others
Insurance
Other Charge 1,000
Total Working Capital
Raw Materials
Fixed capital 79,000
Working Capital 121,000
200,000
104,000
12,000
5,000
121,000
TOTAL PROJECT COST
Staff Salary and Wages
Other Expenditure
5,000
1,500
1,000
1,500
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 :
c) :-
:-
:-
Sales Turn over Annually 1782000
Income by salling Verious
Projected Items
148,500
MEANS OF FINANCE
Bank Loan 95%
Margin Money 5%
190000
10,000
Recurring Expenditure 121,000
PROFITABILITY
Sales turn over 148,500
Interest of Bank Loan @
12%P.A
123,304
SALES TURN OVER
200,000
NET PROFIT Annually
Less Cost of Production 123,304
25,196
Less Monthly Bank
Instalment on Loan
(Capital Money)
5270
239112
NET PROFIT (Gross Profit Bank Instilment)
Detraction on fixed assets
@ 10% P.A
COST OF PRODUCTION
1,900
404
19,926
Prepared by COMFRONT Consultancy Services | Phone : 8794113207 / 8787857078

4
YEAR
REPAYMENT DURING
THE YEAR
INTEREST
ON
PAYMENT
11230000
351,412
***BREAK EVEN POINT ANALYSIS
3rd 63340 63340 0 7600
REPAYMENT SCHEDULE ON LOAN @ 13 % P.A
2nd 126670 63330 63340 15200
LOAN
OUTSTANDING
IN THE
OTHER
BEGINNING
OF THE YEAR
LOAN
OUTSTANDING AT
THE END OF THE
YEAR
1st 190000 63330 126670 22800
3 12 % Interest on Loan 22,800
4 10% Depreciation 7900
Total : 112,300
Sl No Particulars Amount
1 40% of staff salary & Wages 57,600
2 40% of Other Expenses 24,000
B.E.P =
Fixed Cost × 100
Fixed Cost + Profit.
=
= 31.95 %
Prepared by COMFRONT Consultancy Services | Phone : 8794113207 / 8787857078

5
=
=
= 13.41 %
=
= 1.20
239112 X 100 / 1782000
23911200 / 1782000
***Avg. DSCR
Total Sales Realisation / Total Cost of Production
1782000 / 1479648
***NET PROFIT RATIO
NP × 100 /Sales Turn Over
Prepared by COMFRONT Consultancy Services | Phone : 8794113207 / 8787857078

1 :
2 :
3 :
S/O :
Vill :
P.O :
P.S :
PIN :
Phone :
4 :
5 :
6 :
7 :
8 :
9 :
10 :
11 :
12 Total Sales Realization :
13 Rate of Interest of the Bank :
15 :
16 :
17 :
Net Profit Ratio 13.89%
3,98,448 P.A
13 % P.A
28,68,204 P.A
Net Profit
Btrak Even Point
194,000
285,000
19.71%
Total Cost of Production
Bank Loan 95 %
Margin Money 5 %
Employment Provision
Working Capital
2 Nos
15,000
24,09,756 P.A
91 7758804568
NANDA DULAL MAJUMDER
TARANINAGAR
Fixed Capital
FATIKROY
799288
Category of the Project LAYER FARMING
Total Project Cost 200,000
106,000
Name of the Promoter & Address TAPAS MAJUMDER
TARANINAGAR
PROJECT PROFILE ON LAYER FARMING
Name of the Unit
Location of the Project TARANINAGAR
Prepared By : COMFRONT Consultancy | Kanchanbari, Unakoti Tripura | Phone: 8787857078 / 7005393616