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Tent House

The project profile outlines a tent house service requiring a total capital expenditure of Rs. 400,000, with no working capital needed. The estimated annual service value is Rs. 150,000, primarily driven by demand during social occasions such as festivals and weddings. The document also discusses potential cost savings and increased profitability if the building investment is substituted with rental costs.

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76 views2 pages

Tent House

The project profile outlines a tent house service requiring a total capital expenditure of Rs. 400,000, with no working capital needed. The estimated annual service value is Rs. 150,000, primarily driven by demand during social occasions such as festivals and weddings. The document also discusses potential cost savings and increased profitability if the building investment is substituted with rental costs.

Uploaded by

nsccgs03
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SN

SANTOSH
PROJECT PROFILE FOR

TENT HOUSE
Items of Tent house are required by all the sectors of society on social & personel
occasions. The required man power for erection and maintanance is locally available.
The demand for the trade is mainly during the festivals, Marriages, religious ceremony,
political and government functions.

1 Name of the Service : Tent

2 Project Cost :
a Capital Expenditure
Land : Own
Building Shed 500 Sq.ft : Rs. 100000.00
Equipment : Rs. 300000.00
(Shamiyana, Utensils, Tables , Chairs, Fans,
rops, Bamboos, etc..)

Total Capital Expenditure Rs. 400000.00

b Working Capital Rs. 0.00

TOTAL PROJECT COST : Rs. 400000.00


3 Estimated Annual Service : (Value in ‘ 000)
Sr.No. Particulars Capacity Rate Total Value
1 Tent House 150.00
TOTAL 150.00

4 Raw Material : Rs. 0.00

5 Lables and Packing Material : Rs. 0.00

6 Wages (Skilled & Unskilled) : Rs. 72000.00

7 Salaries : Rs. 0.00


(193)

8 Administrative Expenses : Rs. 0.00

9 Overheads : Rs. 5000.00


10 Miscellaneous Expenses : Rs. 500.00

11 Depreciation : Rs. 35000.00

: Rs. 4000.00
12 Insurance

13 Interest (As per the PLR)


a. C.E.Loan : Rs. 52000.00
b. W.C.Loan : Rs. 0.00

Total Interest Rs. 52000.00

14 Woring Capital Requirement :


Fixed Cost Rs.
Variable Cost Rs.
Requirement of WC per Cycle Rs. 0.00
15 Estimated Cost Analysis
Sr.No. Particulars Capacity Utilization(Rs in ‘000)

100% 60% 70% 80%

1 Fixed Cost 0.00 0.00 0.00 0.00


2 Variable Cost 0.00 0.00 0.00 0.00
3 Cost of Production 0.00 0.00 0.00 0.00
4 Projected Sales 150.00 90.00 105.00 120.00
5 Gross Surplus 150.00 90.00 105.00 120.00
6 Expected Net Surplus 115.00 55.00 70.00 85.00
Note :1. All figures mentioned above are only indicative and may vary from place to
place.

2. If the investment on Building is replaced by Rental then


a. Total Cost of Project will be reduced.
b. Profitability will be increased.
c. Interest on C.E.will be reduced.

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