BUSINESS PLAN FORMAT

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					BUSINESS PLAN FORMAT
       (Preliminary)
BUSINESS PLAN FORMAT
1.   GENERAL BACKGROUND
     i) EDUCATIONAL QUALIFICATIONS
     ii) SPECIAL TRAINING
     iii) WORK EXPERIENCE (Past and Present)
     iv) PROMOTER’S ANNUAL INCOME
     v) ASSETS OWNED BY THE PROMOTER (S)
2.    DETAILS OF THE PROPOSED
      PROJECT : Manufacturing/Servicing
2.1   LAND AND BUILDING
2.2   MACHINERIES/EQUIPMENTS
2.3   MISC.FIXED ASSETS
2.4   PRELIMINARY AND PRE-OPERATIVE
      EXPENSES
2.5   WORKING CAPITAL
2.6   TOTAL COST OF THE PROJECT
      a) Fixed Capital (Total of item No.2.1,2.2,2.3) +
      b) Working capital (Total of item No. 2.5) +
      c) Preliminary & Pre-operative Expenses (Total of
         item No. 2.4)
   2.7 MEANS OF FINANCE

     I)     Own Investment
     II)    Composite Loan
            - Term Loan
             - Working Capital Loan
     iii)   Any Other Source
3.0 MARKET POTENTIAL

   3.1 Present Demand and Supply of the
        Product
   3.2 Competition
   3.3 Target Clients/selected Market Area
   3.4 Marketing Strategy (USP)
4.0 MANUFACTURING /
OPERATIONAL PROCESS


 a) Technical Know-how Availability
      –   Step by Step Description of the Manufacturing/ Operational
          Process



 b) Attach Process Flow Chart (if possible)
5.0 PRODUCTION / SERVICE
PROGRAMME

i) No. of Working Days Per Annum :
ii) No. of Working Shifts (8hrs) per Day:
i)           Installed Capacity (annual):
ii)          Utilized Capacity (%) :

I -     Year/ period       -
II -    Year/ period       -
III -   Year/ period       -
5.0 PRODUCTION / SERVICE
PROGRAMME …. Continued
5.2    SALES / SERVIVE REVENUE
5.3    RAW MATERIAL (ANNUAL REQUIREMENT)
5.4    UTILITIES
5.5    MAN POWER (Salaries/Wages)
5.6    REPAIRS AND MAINTENANCE
5.7    SELLING AND DISTRIBUTION EXPENSES
5.8    ADMINISTRATIVE EXPENSES
5.9    INTEREST
5.10   DEPRECIATION
6.0 PROJECT PROFIT AND LOSS
ACCOUNT
A.   Income from Sales/Service
B.   Cost of Manufacturing/Servicing
     i) Raw Materials
     ii) Utilities
     iii) Salaries/Wages
     iv) Repairs & maintenance
     v) Selling & Distribution Expenses
     vi) Administrative Expenses
     vii) Interest
     viii) Rent
     ix) Depreciation
     x) Misc. Expenses
c. Gross Profit/Loss (A-B)