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Project Business Plan Format 23102020

The document outlines an application for a loan to start an agricultural farm. It provides details of the requested loan amount, projected costs of machinery, human resources, and operational expenses, and estimates sales and profits over the course of the year.

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im7453563
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68 views

Project Business Plan Format 23102020

The document outlines an application for a loan to start an agricultural farm. It provides details of the requested loan amount, projected costs of machinery, human resources, and operational expenses, and estimates sales and profits over the course of the year.

Uploaded by

im7453563
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: __Ali Agri Farm_______________________________________


NAME OF APPLICANT: ______Ali Sher___________________________________
LOCATION: ___________Chak No.93/D Pakpattan__________________________________
DATE: ____25-05-2024____________
LOAN AMOUNT APPLIED: _________1792000____________________

PROJECTED/ESTIMATED COST OF THE PROJECT/BUSINESS

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

Sr.No Items Quantity Rate Cost


(Qty * Rate)

1 Machinery 1 500000 500000

TOTAL 500000

2. DETAIL OF HUMAN RESOURCE/LABOUR/STAFF

Sr.No Designation No. Of Persons Monthly Total Salary


Salary
1 Highper 1 15000 15000

TOTAL 15000

3. DETAIL OF OPERATIONAL EXPENSES

Sr.No Item Quantity Total


Rent 0 0
Utilities 0 0
Maintenance 0 0
Others etc 0 0
TOTAL 0 0

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4. TOTAL PROJECT COST

Sr. No Item Total


1. Total Cost of Machinery/Tools/Equipment 500000
2 Total Cost of Human Resource/Labour/Staff 0
3 Total Cost of Operational Expenses 0
TOTAL PROJECT COST 500000

5. PROJECTED SALES/REVENUE STATEMENT

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

TOTAL

6. PROJECTED PROFIT/LOSS STATEMENT

Sales/Revenue
Less production / Purchase Cost
Gross Profit
Less operational/administrative expenses
Profit before taxation

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

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