BUSINESS PLAN FORMAT

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• BUSINESS PLAN FORMAT
• (Preliminary)

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BUSINESS PLAN FORMAT

• GENERAL BACKGROUND
• i) EDUCATIONAL QUALIFICATIONS
• ii) SPECIAL TRAINING
• iii) WORK EXPERIENCE (Past and Present)
• iv) PROMOTERS ANNUAL INCOME
• v) ASSETS OWNED BY THE PROMOTER (S)

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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)

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• 2.7 MEANS OF FINANCE
• Own Investment
• Composite Loan
• - Term Loan
• - Working Capital Loan
• Any Other Source

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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)

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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)

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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 -

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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

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6.0 PROJECT PROFIT AND LOSS ACCOUNT

• Income from Sales/Service
• 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)