Filetype Excel XLS | Posted on 05 Jul 2022 | 4 years ago
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201x Filetype XLS File size 2.11 MB Source: maha-cmegp.gov.in
Sheet 1: DataSheet
| DATA INPUT SHEET | |||||||||
| Preference for sponsoring agency of the project to Bank: |
|
||||||||
| 1.1 | Name of the Applicant/Institution | ||||||||
| Project Applicant Test | |||||||||
| 1.1 | Name of the Father/Spouse | ||||||||
| TestSpouse | |||||||||
| 2 | Gender |
|
Male | √ | Female | ||||
| 3 | Address of the Proposed location of Unit: | Rural | Urban | √ | |||||
| jhandalkd;lja | |||||||||
| sarara | |||||||||
| Taluka/Block: | test tluka | ||||||||
| District: | satara | Pin: | |||||||
| State: | magharashtra | ||||||||
| Email: | satara@gmail.com | Mobile: | 92394238998 | ||||||
| 4 | Qualification | ||||||||
| Academic | Technical | ||||||||
|
|
computer | ||||||||
| 5 | Whether the applicant belongs to (mark √) | ||||||||
| SC | ST | PHC | Ex- Service man | Minority | |||||
| √ | |||||||||
| 6 | Whether the project (mark √) |
|
Manu-facturing Unit | √ | Service Unit | ||||
| 8 | Name of the project / business activity proposed : | ||||||||
| Test 1 | |||||||||
| Legal Status: | |||||||||
| Land |
|
||||||||
| BUILDING DETAILS | |||||||||
| Particulars | Area | Rate/Sq.ft | Amount in Rs. | ||||||
| test | 100 | 200.00 | 20000.00 | ||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| MACHINERY DETAILS | |||||||||
| Particulars | Qty. | Rate | Amount in Rs. | ||||||
| te3st machinery | 2 | 100.00 | 200.00 | ||||||
| test 1 | 10 | 12.00 | 120.00 | ||||||
| test 2 | 15 | 100.00 | 1500.00 | ||||||
| test 5 | 0.00 | ||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| Total | 1820.00 | ||||||||
| d. Preliminary & Pre-operative Cost : | 10000.00 | ||||||||
| e. Furniture & Fixtures : | 20000.00 | ||||||||
| f. Contingency/Others/Miscellaneous : | 50000.00 | ||||||||
| Working Capital : | 80000.00 | ||||||||
| Means of Financing | |||||||||
| Own Contribution : | 5% | ||||||||
| Bank Finance : | 95% | ||||||||
| Margin Money (Govt. Subsidy) : | 25% | ||||||||
| DETAILS OF SALES | |||||||||
| Particulars of Products | Rate/ | Qantity | Amount in Rs. | ||||||
| Unit | |||||||||
| wirutuisg | 12.00 | 100 | 1200.00 | ||||||
| test | 12.00 | 500 | 6000.00 | ||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| Total | 7200.00 | ||||||||
| RAW MATERIALS | |||||||||
| Particulars | Unit | Rate/Unit | Reqd. Unit | Amount In Rs. | |||||
| RAW MATERIALS | 10 | 13.00 | 1111 | 14443.00 | |||||
| test | 10 | 15.00 | 1222 | 18330.00 | |||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| Total | 32773.00 | ||||||||
| WAGES | |||||||||
| Particulars | No. of | Wages Per Month | Amount in Rs. | ||||||
| Worker | Total Month | 12 | |||||||
| testkkkkoiijl | 21 | 11000.00 | 2772000.00 | ||||||
| wearwert | 20 | 1000.00 | 240000.00 | ||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| Total | 41 | 3012000.00 | |||||||
| SALARY DETAILS | |||||||||
| Particulars | No. of | Wages Per Month | Amount in Rs. | ||||||
| Staff | Total Month | 12 | |||||||
| testyuyuu | 5 | 10.00 | 600.00 | ||||||
| sandy | 10 | 20.00 | 2400.00 | ||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| Total | 15 | 3000.00 | |||||||
| WORKING CAPITAL ESTIMATE | |||||||||
| Element of Working Capital | No. of Days | ||||||||
| 2000 | 10 | ||||||||
| Stock in process | 20 | ||||||||
| Finished goods | 30 | ||||||||
| Receivable by | 10 | ||||||||
| POWER ESTIMATE | |||||||||
| Power Requirement |
|
||||||||
| Repair and Maintanance | 12.00% | Rs. | 864.00 | ||||||
| Power and Fuel | 13.00% | Rs. | 936.00 | ||||||
| Other Overhead Expenses | 14.00% | Rs. | 1008.00 | ||||||
| Telephone Expenses | 15.00% | Rs. | 1080.00 | ||||||
| Stationery & Postage | 12.00% | Rs. | 864.00 | ||||||
| Advertisement & Publicity | 11.00% | Rs. | 792.00 | ||||||
| Building Rent | Rs. |
|
|||||||
| Other Miscelleneous Expenditure | 9.00% | Rs. | 648.00 | ||||||
| Rate of Interest |
|
||||||||
| Depreciation | |||||||||
| On Building | 12.00% | ||||||||
| On Machinery | 1.00% | ||||||||
| INTRODUCTION | |||||||||
| Inteodduction vof the project report | |||||||||
| ABOUT THE PROMOTER | |||||||||
| proimoter of the project report | |||||||||
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