PROJECT SCHEME ON Mobile retail Shop

1 Name Of the Applicant : Tarak Ghosh

2 Fathers Name : Subhash Ghosh
3 Category of Applicant : General

4 Qualification :
5 Type of Unit :
4 Unit Location :
5 Introduction :
Trading of Mobile And Mobile Accessorize
Village/Ward No - Gazipur Post. - Ghonza
Block/Municipality - Gaighata Dist. - North 24 Parganas
Pin - 743249
Mobile Phone is an electronic device used for communication and messaging. Now
days this has become very popular and essential need of the society. Theseare
available in various make and brands in the market. This has got a prospective
market. The increasing number of users helps to increase the sales of mobile as a
gadget.

6 Activity of the The main process steps are:

project : 1. Build a shop room
2. Purchase the Mobile And Mobile Accessorize item from market
3. Sell it to the customer

7 Scope of Project : Due 2to increasing population and to rush for time among urban and rural
people it's scope for growth is expected to be steady.

8 Project Cost : Rs. 199,914.00

9 Means of finance :
a) Own contribution (5%) Rs. 9995.70
b) Govt. Subsidy * Rs. 25000.00
c) Bank Loan Rs. 164918.30
10 Project Analysis :
A Non- Recurring Expenditure
Amount
i Land and Building (Rented)
ii Electrification ₹ 9,500.00
Sub Total = ₹ 9,500.00

iii Machinery & Equipments

Item Rate (in Rs) No Amount
b Packing Material ₹ 2,100.00
c Others Item ₹ 8,650.00
Sub Total ₹ 10,750.00
iv Furniture & Fittings ₹ 34,850.00
v Transportation Cost ₹ 1,820.00
vi Pre operative expenses ₹ 6,850.00
vii Miscellaneous ₹ 4,690.00
Sub Total ₹ 48,210.00
Total Non Recurring Expenses / Fixed Capital (i to vii) = ₹ 68,460.00
B Recurring Cost (Per Month)

i Raw Material / Selling Item

Sl No Name of the raw material Rate Quantity Amount
a Mobile Set (Keypad set) ₹ 860.00 20 Pcs. ₹ 17,200.00
b Mobile Set (Smart Phone) ₹ 10,000.00 8 Pcs. ₹ 80,000.00
c Mobile Accessorize ₹ 24,600.00
Sub Total = ₹ 121,800.00

ii Salary & Wages

Sl No Employment Rate No Amount

a Manager- cum -supervisor (Self) 1
b Helper ₹ 4,000.00 1 ₹ 4,000.00
Sub Total = ₹ 4,000.00

iii Other Expenses

Sl No Detail of Expenses Amount
a Rent (if any) ₹ 2,000.00
c Electricity ₹ 324.00
b Stationary ₹ 190.00
c Tax ₹ 700.00
d Transport ₹ 860.00
e Miscellaneous ₹ 1,580.00
Sub Total = ₹ 5,654.00

iv Working Capital Requirement ( i+ ii+ iii) = ₹ 131,454.00

11 Total Project Cost :

a Fixed Capital ₹ 68,460.00
b Working Capital ₹ 131,454.00
Total Capital Investment ₹ 199,914.00

12 Cost Analysis per annum :

Expenditure Income
i Recurring Cost ₹ 1,577,448.00 i. Projected Sale ₹ 1,840,714.00

(By Sale of grocery item)

ii Depreciation ₹ 6,846.00
v Gross proft ₹ 256,420.00
TOTAL ₹ 1,840,714.00 TOTAL ₹ 1,840,714.00

Date : Signature of the Applicant