EU COMMUNITY STABILISATION PROGRAMME III (EU-CSP III)
BUSINESS PROPOSAL FOR COMMUNITY PROJECT
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Registration Code
I.
Approved
Project Code
BUSINESS GENERAL INFORMATION
PROJECT SUMMARY AND OBJECTIVE
Project Title
(Business name)
Business
Registration Number
Bread Production
Production
Type of Business
ST-001
Service
Business Start-Up
Implementation time: state the months that you foresee.
The timing should be coherent with the work plan!
Business Expansion
Type of organization: (company,
cooperative, partnership, association):
No. of partners:
Name (company) & location:
Established (year):
Attach (relevant documents)
Gender
Date of birth
Male
Name of beneficiary
Female
Profession
Location
Ethnicity:
Serb
Municipality
Village
EU-CSP III staff
responsible
BUDGET
Amount in €
EU-CSP III contribution
Beneficiary contribution
Total budget
Description
(describe what it will be used for)
€
contribution
value in €
premises
equipment
raw material
other assets
cash
€
€
€
€
€
description
adaptation, rent, etc, etc
what material, amount, etc
direct cash participation
€
EU Community Stabilisation Programme III (EU-CSP III)
An EU-funded project managed by the EU Office in Kosovo
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BENEFICIARIES
Direct beneficiary:
Family Business?
 No  Yes
New employments created:
Indirect beneficiaries:
Family, community, school children etc…
Seasonal/part time beneficiaries:
Current employees (for existing
business):
JOB SECURED
JOB CREATED
CURRENT NUMBER OF BENEFICIARIES
ADDITIONAL NUMBER OF BENEFICIARIES
Direct
Indirect
Direct
Indirect
6
15
4
12
BUSINESS FINANCIAL INFORMATION
Average monthly profit
Average monthly sales
Current
Current
Credit history
Forecast
Forecast
BUSINESS DESCRIPTION
Business and employment history
Production capacity per month
State of premises
Origin of raw material/product
EU Community Stabilisation Programme III (EU-CSP III)
An EU-funded project managed by the EU Office in Kosovo
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FEASIBILITY OF BUSINESS EXPANSION
Current market
Competitors
Future market
Promotion strategy
Price of products / services [for wholesale and retail]
Retail/wholesale
Market (€)
Beneficiary (€)
Puff-paste
N/A
0.40
Bread
0.32
0.32
Pizza
0.80
0.65
Pita bread
N/A
0.12
Bannock
N/A
1
Pastry
N/A
0.20
BUDGET AND WORK PLAN WITH REQUESTED RESOURCES:
Period
Activity
Type of equipment with description
Qnt
Price
Beneficiary
Contribution
EU-CSP III
Contribution
1 week
Purchase of
equipment
Small kitchen appliances (add details)
1
€1,000
2 weeks
Purchase of
equipment
Oven electric/gas
1
€3,200
€3,200
Dough separator
1
€4,400
€4,400
Packaging machine
1
€1,700
€1,700
Horizontal display
1
€3,300
€3,300
Transport and mounting
1
€700
€700
Additional 28 m2
1
€4,000
€4,000
Estimated Sub total Requested
€5,000
Nov-10
Expansion of
premise
Estimated Grand Total Requested:
EU Community Stabilisation Programme III (EU-CSP III)
An EU-funded project managed by the EU Office in Kosovo
€1,000
€13,300
€18,300
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IN-KIND REPAYMENT:
What would be your in kind
contribution?
When would you deliver it?
FINANCIAL DATA

Attach Cash Flow
ANNEXES
Attach documents:

Applicant’s ID card (photocopy)

Business Registration supporting documents (if business is already registered)

Property verification documents (agreements, etc)

Applicant’s qualification/training certificates or other supporting documents

Other attachment relevant with the application (Pre-agreements and any other contracts with potential suppliers)

Photos of the site location
EU Community Stabilisation Programme III (EU-CSP III)
An EU-funded project managed by the EU Office in Kosovo
Page 4 of 4