PUNJAB ROZGAR SCHEME
PROJECT BUSINESS PLAN
(All costs/values in Pak Rupees)
NAME OF PROJECT: Bakhtawar Dairy Farm
NAME OF APPLICANT: Bakhtawar Chattha
LOCATION: Post office haroonabad chak number 021/3R tehsil haroonabad dost.
Bahawalnagar
LOAN AMOUNT APPLIED: 10,00,000 (ten lakh)
PROJECTED/ESTIMATED COST OF THE PROJECT/BUSINESS
1.
DETAIL OF MACHINERY/TOOLS/EQUIPMENT (IF APPLICABLE)
Sr.No
1.
2.
3.
Items
Quantity
Toka
Water pump
Animals
1
1
4
Rate
40,000
10,000
200000
TOTAL
2.
Cost
(Qty * Rate)
40000
10,000
800,000
850000
DETAIL OF HUMAN RESOURCE/LABOUR/STAFF
Sr.No
Designation
No. Of Persons
1.
Owner
1
Monthly
Salary
90000
2.
employee
2
20000
TOTAL
Total Salary
Annually
108000
240000
384000
3. DETAIL OF OPERATIONAL EXPENSES
Sr.No
Item
Quantity
Rent
Utilities
Maintenance
Others etc
1
2
2
TOTAL
(property owned)
Total
Annually
0
24000
20000
44000
Page 1 of 2
4. TOTAL PROJECT COST
Sr. No
1.
2
3
Item
Total Cost of Machinery/Tools/Equipment
Total Cost of Human Resource/Labour/Staff
Total Cost of Operational Expenses
TOTAL PROJECT COST
Total
850000
38400
35000
923000
5. PROJECTED SALES/REVENUE STATEMENT
Sr.No
1.
2.
Detail of Items Sold
Milk
Quantity
35280 liter
Unit Price
90
TOTAL
Total Sales
2026800(annually)
2026800
6. PROJECTED PROFIT/LOSS STATEMENT
Sales/Revenue
2026800
Less production / Purchase Cost
623000
Gross Profit
1493800
Less operational/administrative expenses
119000
Profit before taxation
1374800
Note: All Costs / Revenue shall be calculated on annual basis
Page 2 of 2