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PROJ OJ ECT AT A G GL LANCE
1. Name meoft heBus i ness
:
M/ SCYBER CAF AFÉ & PLAY STATI ON
2. Addr e s s
:
3. Na meofbus i ne s s 4. Cons t i t ut i on 5. Na meoft hePr opr i e t or 6. De t a i lofDi s a bi l i t y
: : : :
Cha ka nTal e goanRoad, Mha l unge , Pune, Mahar as ht r a. 401505 Cybe rCa f é& Pl a ySt at i on Pr opr i e t or s hi p
7. ( A)COS OSTOF OFTHE HEPROJ OJ ECT Fi x e dCapi t al Wor ki ngCapi t a l Tot al
: : :
NS OF FI NANC NCE ( B)MEANS OwnCont r i but i on
:
Te r m Loan
:
Tot al
:
8. Cat e gor yoft hei ndus t r y
:
Se r vi c eI ndus t r y
9. Si zeoft hei ndus t r y
:
Sma l lSc al e( Ti ny)
10.Pe r c e nt ageofPr ofitonSa l e s
:
25%
11.Es t i ma t e dwo wor ki ngda ys( Annua l ) :
300da ys
12.Wor ki nghour si nada y
Twos hi f t sof05hour se ac h
:
PROJ OJ ECTREPORTO OF FM/ SSUNI LCYBERCAFÉ& PLAYSTATI ON: CHA HAKA KAN TALEGOAN AN,MHALUNG NGE,PUNE NE
I NTRODUCTI ON
Wi t ht headventofc omput er st hewor l dhasbecomeas mal l erpl ac et o l i v ei n.No w pe o pl ea tdi s t a nc ea pa r tc a nc o mmuni c a t ewi t ht he i rl o v e do nc e wi t ht hehel p ofi nt er net !Wi t ht i me,peopl efind c ommuni c at i ng t hr ough i nt e r ne tc he a pe ra ndf a s t e r .I ns t a l l i ngac o mput e ra ndi nt e r ne tc o nne c t i ont o c ommuni c a t ewi t hr e l a t i v es ,c l i e nt se t c .i snote ve r y one ’ sc upoft e a ,t hec ybe r c a f éc ul t ur ei sf a s tg ai ni nggr o und.Al s owi t ht hec r a z eofvi de oga me sa mong s c ho olgoi ngc h i l dr e n,ac y be rc a f éa ndpl a ys t a t i onha ss t a r t e dgr o wi ngi n ever ynei ghbor hood. Our si sr e s i de nt i a lne i ghbo r h oodwi t hl o t so fc o ns t r uc t i onc o mi ngup a ndt husr e qui r e me ntofc y be rc a f e ’ s&Pl a ys t a t i on. I NFRASTRUCTURE
Thei nf r a s t r uc t ur er e qui r e df ort hepr opos e d pr oj e c ta r ef ur ni t ur e ’ s , fix t ur e s ,c o mput e r s ,t e l e vi s i o n s e t s ,i n ve r t e r UPS , Ba t t e r i e s ,T e l e phone Conne c t i o nse t c BI ODATA OFPROMOTER
Thi swi l lbeapr opr i e t or s h i pc o nc e r n.Thede t a i loft hepr opr i e t ora r e a sf ol l o ws : Sl . No.
Name& addressoft he partners 1 S r iS uni lS ha nk arAhe r ka r S/oShankarD.Aher kar
Age Qual i ficat i on S. C. 24 H. Year
Pr esentOccupat i on Comput e r
t e ac hi ng
r el at edwor kst oc omput er s ands of t war e
Thev ar i ousfina nc i a lpr oj e c t i on o ft hepr oj e c ta r egi v e ni nt hea dj oi ni ng s he e t s .
&
SUNI LCYBERCAFÉ&PLAYSTATI ON PROJ ECTED PROFI T& LOSSA/ C
Rupeesi nLakhs PARTI CULARS 1I nc ome a.
S al e s
b. Mi s c e l l a ne ousS al e s Le s s : . i ) i i )
Admi ni s t r a t i veExp&Ot he rExp. Sel l i ngExp( Adver t i s ementEt c )
2NetPr ofitBef or eI nt er es tOn& Dep Le s s :I nt e r e s to nWor ki ngCa p. Loa n I nt e r e s to nT e r m Lo a n 3 Pr o fit e dBe f or eDe pr e c i a t i on Le s s :De pr e c i a t i on 4 Pr o fitBe f or eT ax Pr o vi s i onf orTa xe s
ofit( Loss )Af t erTax 5 Pr Add: De pr e c i a t i on
hPr ofit 6 Cas
20102011
20112012
201220013
SUNI LCYBERCAFÉ&PLAYSTATI ON PROJ ECTED BALANCESHEET Projections s t
1 PARTI CULARS
Rupeesi nLakhs nd r d 2 3
Year
Year
Year
1.LI ABI LI TI ES a .Pr o pr i e t o r sCa pi t a l b.BankBor r owi ngf or : . I Te r m Loan I I Wo r ki ngCa pi t a lLo a n TOTAL 2 .ASSETS a.Fi xe dAs s et s b.I nve s t me nt s c .NetCur r entAs s et s i . Cur r e ntAs s e t s ,Loa n& Adva nc e s a )I n ve nt o r i e s b)Sundr yDe bt or s c )Ca s handBankBal anc e d)Advanc ePa yme ntofTa xe s i i .
Cur r entLi abi l i t i esandPr ovi s i ons a)Sundr yCr edi t or s b)Li a bi l i t yf orExpe ns e s c )Pr o vi s i onsf ort a x e s NetCur r entAs s et s Cur r e ntRa t i o
TOTAL
0 . 0 0
0 . 0 0
0. 00
SUNI LCYBERCAFÉ&PLAYSTATI ON
20102011
20112012
Pr opr i et or sCapi t alA/ c Openi ngBal anc e Add: Ca pi t a li nt r oduc e d Add: Shar eofPr ofit T o t a l Les s :Dr awi ngs Cl os i ngBa l a nc e
20122013
SUNI LCYBERCAFÉ&PLAYSTATI ON FI XED ASSETSSCHEDULE 1st Year As s e t s
Openi ng Balance
Addi t i ons
Deduct i on
Tot al Amt .
Depr eci at i o n
Cl osi ng Bal ance
Openi ng Balance
Addi t i ons
Deduct i on
Tot al Amt .
Depr eci at i o n
Cl osi ng Bal ance
Openi ng Balance
Addi t i ons
Deduct i on
Tot al Amt .
Depr eci at i o n
Cl osi ng Bal ance
Pl a yS t a t i on TVSet s Comput e r s El e .I ns t al l a t i ons F ur n i t ur e&F i x t ur e s I nver t or s&UPS Bat t e r i e s
Total 2nd Year As s e t s Pl a yS t a t i on TVSet s Comput e r s El e .I ns t al l a t i ons F ur n i t ur e&F i x t ur e s I nver t or s&UPS Bat t e r i e s
Total 3rd Year As s e t s Pl a yS t a t i on TVSet s Comput e r s El e .I ns t al l a t i ons F ur n i t ur e&F i x t ur e s I nver t or s&UPS
