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Plan

The document outlines a business plan for a sewing workshop called Classy Housewives. It provides details on the requested loan amount, projected costs including machinery, staffing, and operations. It also includes projected sales, production costs, and expected profit.

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sanamango
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23 views2 pages

Plan

The document outlines a business plan for a sewing workshop called Classy Housewives. It provides details on the requested loan amount, projected costs including machinery, staffing, and operations. It also includes projected sales, production costs, and expected profit.

Uploaded by

sanamango
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PUNJAB ROZGAR SCHEME

PROJECT BUSINESS PLAN


(All costs/values in Pak Rupees)
NAME OF PROJECT: _____Classy Housewives___________
NAME OF APPLICANT: ______Sana Sadiq_________________
LOCATION: _____Lahore_______________________________
DATE: _______15th May 2024_________
LOAN AMOUNT APPLIED: _______20,000,000___________

PROJECTED/ESTIMATED COST OF THE PROJECT/BUSINESS

1. DETAIL OF MACHINERY/TOOLS/EQUIPMENT (IF APPLICABLE)

Sr.No Items Quantity Rate Cost


(Qty * Rate)

1 Sewing 10 50,000 500,000


Machines
2 Cutting Tables 5 10,000 50,000
3 Fabric 300,000

TOTAL 850,000

2. DETAIL OF HUMAN RESOURCE/LABOUR/STAFF

Sr.No Designation No. Of Persons Monthly Total Salary


Salary
1 Tailor Master 10 30,000 300,000
2 Cutting Staff 4 25,000 100,000
3 Packing Staff 2 20,000 40,000
4 Others 2 15,000 30,000
TOTAL 470,000

3. DETAIL OF OPERATIONAL EXPENSES

Sr.No Item Quantity Total


Rent 150,000 150,000
Utilities 150,000 150,000
Maintenance 50,000 50,000
Others etc 50,000 50,000

Page 1 of 2
TOTAL 400,000

4. TOTAL PROJECT COST

Sr. No Item Total


1. Total Cost of Machinery/Tools/Equipment 850,000
2 Total Cost of Human Resource/Labour/Staff 470,000
3 Total Cost of Operational Expenses 400,000
TOTAL PROJECT COST 1,720,000

5. PROJECTED SALES/REVENUE STATEMENT

Sr.No Detail of Items Sold Quantity Unit Price Total Sales


1 Dresses 100 3000 300,000
2 Tops 100 1500 150,000
3 Bottoms 100 1000 100,000
TOTAL 550,000

6. PROJECTED PROFIT/LOSS STATEMENT

Sales/Revenue 550,000
Less production / Purchase Cost 300,000
Gross Profit 250,000
Less operational/administrative expenses 100,000
Profit before taxation 250,000

Note: All Costs / Revenue shall be calculated on annual basis

Page 2 of 2

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