Suggestive PROJECT PROFILE format

Use appropriate unit

I. INTRODUCTION OF BUSINESS IDEA: II. SERVICE/products AND ITS APPLICATIONS: III. MARKET POTENTIAL: IV.
Sr. No.

CAPACITY-INSTALLED, UTILIZED AND SALES:

Service/Product Utilization/N o. Rate (Average ) Total sales/income (Rs.)

Total

V. LOCATION PREFERABLE: VI. SERVICE METHODOLOGY/manufacturing process AND QUALITY: VII. A. B. C.

Sr. No. 1 2

COST OF PROJECT AND MEANS OF FINANCE, INCLUDING WORKING CAPITAL REQUIREMENTS: Cost of Project (CoP): Means of Finance (MoF): Working Capital Requirement:
Particulars Raw- materials Working expenses Total Basis Period Amount (Rs.)

VIII. A.
Sr. No.

MAIN INPUTS REQUIREMENT: Equipments:

Particulars No. Rate Total Cost

Total

B.
Sr. No. 1 2

Raw-materials: (Per Annum)

Particulars Qty Rate Total Cost (Rs.)

Total

C.
Sl. No. 1

Utilities:
Particulars Monthly Requireme nt Unit Cost Total Monthly Charges. (Rs.)

Total

D.
Sr. No.

Man-power requirement:
Staff/ Workers No. Monthly Salary (Rs.) Annual Salary (Rs.)

E. MAIN INFRASTRUCTURE REQUIREMENT:

Building Power Water

IX.

PROFITABILITY PROJECTION (Annual):

Basis

Sales / income (Projected) Raw Materials Man power expenses Utilities Interest Depreciation Overheads Total Expenses Profit

X.

FINANCIAL INDICATOR:

Break Even Point FC --------------- x 100 SR-VC Payback period COP ------------------Profit + Deprecation.

XI.ADDRESSES: SUPPLIERS OF EQUIPMENTS; Suppliers of raw material:

XII. SPECIAL NOTE: - Key requirements/challenges/success factors..etc Encl; Relevant sources of information & documents