APPLICANT NAME : PENUGONDA GOPI NATH
FATHER NAME : BASAVA PUNNAIAH
QUALIFICATION : BSC
COMMUNICATION ADDRESS : DNO: 1-124
JETTIPALEM
RENTACHINTALA MANDAL
PALANADU DIST-522421
PROPOSED UNIT ADDRESS : Main Road
RENTACHINTALA
RENTACHINTALA MANDAL
PALANADU DIST -522421
ACTIVITY NAME : COMPUTER TRAINING AND DTP
EMPLOYEES : 5 NO’S
TOTAL PROJECT COST : RS.4, 50,000
1. Land and Building : Rented @ RS .5000 Per Month
2. Equipment and Machinery
The following machineries are required for the smooth functioning of the
proposed unit .Their respective costs as per lowest quotation are as follows
Sl. No Description Qty Price(Rs)
1 Computer with Monitor, Keyboard, Mouse 10 1,90,000
2 Computer Tables 10 20,000
3 Canon Printer ( Black and White ) 2 10,000
4 Hp Desk jet Printer 1 10,000
5 Epson Ink Tank Printer 20,000
Sub Total (1) 2,50,000
6 Office chair 1 5,000
7 Office Table 1 10,000
8 Computer Chairs 30 15,000
9 Iron Shelf ‘s 2 10,000
10 Printer Table 1 10,000
Sub Total (2) 50,000
3,00,000
Grand Total
3 Pre Operative Expenses
Pre operative expenses such as
Electrification, Installation etc. costs : Rs. 1, 00,000
4 Capital Expenditure Cost : Rs. 4, 00,000
5 Paper &Stationary required Per month
Various Paper Bundles and Printing Colours For one month costs : Rs.5,000/-
6 Staff and Workers per month
Manager 1 No . Rs. 4000/-
Receptionist 1 No . Rs . 3000/-
Computer Faculty 2 No’s Rs . 5000/-
Dtp Operator 1 No . Rs .3000/-
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Total 5 Rs. 15,000/-
7. Other Expenses per Month
Electicity charges : Rs. 1500
Traveling expenses : Rs, 1000
Marketing And Advertising : Rs 1000
Postage and telephone : Rs. 500
Rent : Rs .5000
Maintenance : Rs. 500
Other Unforeseen expenses : Rs. 500
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Total : Rs.10, 000
8. Working Capital
Paper & Stationary Required Per month : Rs. 5000 /-
Repairs and Spare Parts : Rs .20,000
Staff and Workers per Month : Rs.15,000
One Month Working Expenses : Rs.10,000
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Total : Rs.50, 000
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9 Total Capital Investments
Equipment and machinery : Rs. 3, 00,000
Pre Operative Expenses : Rs. 1, 00,000
Working capital : Rs. 50,000
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Total Project Cost : Rs.4, 50,000
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10. Cost of Expenditure per Month
Paper &Stationary required per month : Rs. 5,000 /-
Staff : Rs .15,000 /-
Other Expenses : Rs. 10,000 /-
Repayment of Term Loan : Rs. 10,000 /-
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Total : Rs.40,000
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11. Income Revenue per Month
Revenue by Training and DTP work Per month for the first year :
Basic Computer Training 30 Nos : Rs. 30,000 /-
Course DTP 10 Nos : Rs 20,000/-
Course Tally 15 Nos : Rs. 15, 000/-
From DTP Work : Rs. 15,000/-
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Total Revenue per Month : Rs.80,000
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12 Profitability
Income Revenue per Month : Rs. 80,000
Cost of Expenditure per Month : Rs.40,000
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Profit per Month : Rs.40,000
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Profit per month : Rs.40,000
Profit per Year : Rs.4,80,000