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    Anup Dey

    Uploaded by

    Amalkumar Bera
    The document outlines a proposal for a poultry farm in West Bengal, India. It provides details on the entrepreneur (Anup Dey, age 23), proposed annual production of 25 lakh eggs, total project cost of Rs. 265250, and means of finance including Rs. 50000 margin money and Rs. 200000 bank loan. The monthly recurring expenses are estimated to be Rs. 150250, and gross monthly profit is projected to be Rs. 35020, with profit/sale ratio of 17.51%, return on investment of 168.10%, and breakeven point of 33.86%.

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    © All Rights Reserved
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    Anup Dey

    Uploaded by

    Amalkumar Bera
    32 views6 pages
    The document outlines a proposal for a poultry farm in West Bengal, India. It provides details on the entrepreneur (Anup Dey, age 23), proposed annual production of 25 lakh eggs, total project cost of Rs. 265250, and means of finance including Rs. 50000 margin money and Rs. 200000 bank loan. The monthly recurring expenses are estimated to be Rs. 150250, and gross monthly profit is projected to be Rs. 35020, with profit/sale ratio of 17.51%, return on investment of 168.10%, and breakeven point of 33.86%.

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    PROJECT

    Original Title

    ANUP DEY

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    The document outlines a proposal for a poultry farm in West Bengal, India. It provides details on the entrepreneur (Anup Dey, age 23), proposed annual production of 25 lakh eggs, total project cost of Rs. 265250, and means of finance including Rs. 50000 margin money and Rs. 200000 bank loan. The monthly recurring expenses are estimated to be Rs. 150250, and gross monthly profit is projected to be Rs. 35020, with profit/sale ratio of 17.51%, return on investment of 168.10%, and breakeven point of 33.86%.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    32 views6 pages

    Anup Dey

    Uploaded by

    Amalkumar Bera
    The document outlines a proposal for a poultry farm in West Bengal, India. It provides details on the entrepreneur (Anup Dey, age 23), proposed annual production of 25 lakh eggs, total project cost of Rs. 265250, and means of finance including Rs. 50000 margin money and Rs. 200000 bank loan. The monthly recurring expenses are estimated to be Rs. 150250, and gross monthly profit is projected to be Rs. 35020, with profit/sale ratio of 17.51%, return on investment of 168.10%, and breakeven point of 33.86%.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    You are on page 1of 6

    Page-(1)

    SCHEME FOR POULTRY FARM


    Under West Bengal Bhabishyat Credit Card Scheme
    A. INTRODUCTION
    1.Name & Address of the Unit :- ANNADA POULTRY FARM

    2.Name & Address of the Entrepreneur :- ANUP DEY


    :- Raipur, Narayangarh, Paschim Medinipur
    West Bengal - 721437

    3.Age of theEntrepreneur :- 23 Years

    4.Whether SC/ST/OBC :- NO

    5.Academic Qualification :- Higher Secendery

    6. Experience if Any :- 5 Years

    7. Strengths of Entrepreneur :- Belongs to Business Family

    8. Constitution of the unit :- Poulry Farm

    9. Product of Item :- Chicken & Egg

    10. Annual production Capacity :- 100%

    11. Capacity Utilization :- 100%

    12. Annual production target :- 25,00,000/- (Avarage2,00,000/- P.M.)

    13. Marketing scope of the product :- Very Good

    14. Total No. of working days :- 25 Days in a Month

    15. Total power requirement :- Self Availability

    16. Total No. of employers to be employed :- 4

    17.Availbality of raw material :- Yes (Local Market)

    18. Location advantage of the proposed site :- Shop is sutuated at near Market

    19. Total capital investment of the project :- a) Block capital 200000.00


    b) Working capital 50000.00

    Total 250000.00

    20. Means of Finance :- a) Margin Money 20% (max Rs. 40000.00)


    @ 20% 50000.00
    b) Bank loan-
    @ 80% 200000.00
    Total 250000.00
    Page-(2)
    21. Name & Address of nearest preferable bank Punjab National Bank
    22. Repayments period 5 years / 60 months
    23. Profit/Sale ratio 17.51 %
    24. Return of capital investment 168.10 %
    25. B.E.P 33.86 %
    B.BLOCK CAPITAL INVESTMENT
    1.Land & Building
    a) Land Own 0.00
    b) water supply EXISTING
    c) Poultry Farm & Shop
    100’ X 50’ =5000sq.ft 0.00

    d). Miscellaneous Accessories 30000.00


    30000.00
    2.Electrical & Equipments :-

    Sl. Particulars Rate Nos Total Cost

    1. Machinery & Others :


    Water Line 30000.00 Fixed 30000.00

    2. Weight Machine 10000.00 1 Pcs 10000.00

    3. Feeding Accessories 10000.00 Fixed 10000.00

    4. Electric & Installation 20000.00 Fixed 20000.00


    Total:- 70000.00
    GST 12600.00
    G.Total:- 82600.00

    05. Others Accessories 2400.00

    G. Total 85000.00

    3. Other Fixed Assets:-


    1. Tranasporting etc. :-Rs 1000.00
    2. Installation & Electrification (Differet Type) :-Rs 5000.00
    3. Office furniture and Other Equipments :-Rs 10000.00
    4. Miscellaneous Equipments :-Rs 2000.00
    5. Preliminary & Pre-Operative Expenses :-Rs 2000.00
    20000.00
    C. TOTAL BLOCK CAPITAL INVESTMENT:-

    1. Land & Building :-Rs Own


    2. Plant Machinery & Equipment :-Rs 85000.00
    3. Other Fixed Assets :-Rs 30000.00
    Total :- 115000.00
    Page-(3)

    D. RECURRING EXPENDITURE PER MONTH:-


    1. Raw-Materials (Per Month):-

    Sl. Particulars Rate Total Cost

    1. Chick Purchase 100000.00

    2. Food For Chiks 10000.00

    4. Medicine 5000.00
    Total:- 115000.00

    2. Salary & Wages (Per Month):-

    sl. Category Rate Regd. Nos Total Cost


    i. Super Visor cum Manager 0 1 Self 0.00
    ii.Labour 5000 3 Nos 15000.00
    4 Total:- 15000.00
    Add:- @ 25% Others Expenses 3750.00
    G. Total:- 18750.00

    3. Overhead Expenses (Per Month):-

    i. Electric Charges :-Rs 3000.00


    ii. Repair & Maintaining Cost :-Rs 500.00
    iii. Carriage Inwards & Tranasportation :-Rs 1000.00
    iv. Misc. Stores & Materials & Consumables :-Rs 5000.00
    v. Stationery, Printing & Periodicals :-Rs 1000.00
    vi. Telephone Charges :-Rs 500.00
    vii. Publicity & Advertisement :-Rs 500.00
    viii. Labour Welfare & first Aid :-Rs 1000.00
    ix. Insurance, License & Local Taxes :-Rs 1000.00
    x. Office & Establishment Expenses & :-Rs 3000.00
    Total:-Rs 16500.00

    E. TOTAL RECURRING EXPENDITURE FOR ONE MONTH:-

    1. Raw-Materials :-Rs 115000.00


    2. Salary & Wages :-Rs 18750.00
    3. Overhead Expenses :-Rs 16500.00
    Total:- 150250.00
    F. TOTAL PROJECT COST:-
    1. Total Block Capital :- Rs 115000.00
    2. Total Working Capital :- Rs 150250.00
    Total: 265250.00

    G. MEANS OF FINANCE :-

    1. Margin Money @ 20% :-Rs 50000.00


    2. Bank Loan @ 80% :-Rs 200000.00
    Total:- 250000.00
    Page-(4)

    H. TENTATIVE PROFIT & LOSS ACCOUNT (PER MONTH):-

    Dr. Cr.
    1.Recurring Expenditure 150250.00 1. Sale Price of Products :-

    2. Dep. On Farm a. Sweets 200000.00


    Own @ 5% P.M. 0.00
    3. Dep. On Plant & Machinery
    85000.00 @ 15% P.M. 1063.00
    4. Wastage or death of Bird
    115000.00 @ 10% P.M. 11500.00
    5. Interest On Bank Loan
    200000.00 @ 13% P.M. 2167.00

    6. Gross Profit 35020.00

    Total:- 200000.00 Total:- 200000.00

    I. RATIO CALCULATION :-

    1. Profit / Sale ratio 17.51 %


    2. Return Of Investment 168.10 %
    3. B.E.P. 33.86 %

    J. APPROPRIATION OF GROSS PROFIT :-

    1. Provision for Payament of Bank


    Installment (With Out Interest) Rs. 3333.00 (60 Nos. EMI)
    2. Self Drawing Rs. 3000.00
    3. Net Profit (Before Taxes) Rs. 28687.00
    35020.00

    Signature
    DETAILS PROJECT REPORT

    (D. P. R.)

    SCHEME FOR POULTRY FARM


    Under West Bengal Bhabishyat Credit Card Scheme

    ANNADA POULTRY FARM

    PROP.:- ANUP DEY


    Raipur, Narayangarh, Paschim Medinipur
    West Bengal - 721437
    Ph. No. (M) :-
    474000

    555555.6

    79

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