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