General information

Name of the Entrepreneur Date of Birth. Age Project Location Type of organization Name of the firm . Address

Educational qualification
qualification institute Major subject Year of passing

S.S.C or Below Degree/Diploma others

Special training
Training in

Institute

Duration

Achievements

Work experience (past and present)

Organization

Position

Nature of work

Duration

Details of proposed project report

Machinery /equipments Project: Annual income: Cash in hand: Land and building:

S NO. 1 2 3 4 5 6 7 8

description

Quantity required

Price

Total value

Name and address of suppliers

total
Miscellaneous fixed assets

S.No particulars 1 2 3 4

quantity

price

Total value

Suppliers

Service procedure:

Service program
No. of working days: Timings: Capacity of sports caf:

Revenue calculation
Year sports Per head * no of customers/year

Sales revenue

Capacity utilization

1 2 3 Foods and drinks

3

S.No

Items

Total qut/year

price

amounts

1 2 3 4 5 Total Sports equipments

S.No Items Total qut/year

price

amounts

1 2 3 4 5 Total Utilities S.No Particulars 1 2 Man power _____*____*______=____________ Preliminary Expenses: S.No Particulars Registration fees 1 Miscellaneous expense 2 Market study Demand Supply Amount Amount

As per the market survey

Competitors: 1 2 Target / selected area of operation 1 2 USP : Cost of the project

Fixed capital

S.No 1 2 3 4 Depreciation S.No Particulars 1 2 3 4

Particulars

Amount

Amount

Working capital requirement S.no particulars amount amount

Total cost of the project S.No Particulars 1 2 3 4 Means of finance S.No Particulars 1 2 3 4 Term loans Amount Amount

year

principal

Interest @12%

installment

Outstanding

Profitability projection
S.no particulars Amount Amount .. 1 Sales revenue - less Cost of production Foods ,Drinks Sports equipments Manpower Selling and distribution administration interest depreciation repairs rent principal .. Gross profit - less taxes Net profit

....................

BEP calculation :
Sales revenue - Variable cost Contribution - Fixed cost

BEP analysis PV Ration = contribution / sales *100