Project Profile of Auto Bricks Plant

We prepare project profile of auto bricks plant for feasibility study and bank loan. Our project profile contains:



Table of Contents

Executive Summery........................................................................................................................... 2
Project Summery............................................................................................................................ 2
     SWOT Analysis................................................................................................................................ 4
Chapter 1 : Proposed Project.............................................................................................................. 5
Company........................................................................................................................................ 5
     Background of the Project.............................................................................................................. 5
Loan Requirement      ……………………………………………………………..……………………………………………….………….7
Proposed Security against Loan…......……………………………………………………….......................................... 7
     Location of the Project................................................................................................................... 7
Chapter-2: Management Aspects....................................................................................................... 8
Chapter-3: Technical Aspects............................................................................................................. 9
Location......................................................................................................................................... 9
Infrastructure................................................................................................................................. 9
Technology..................................................................................................................................... 9
Civil Works.................................................................................................................................... 10
    Plant & Machinery......................................................................................................................... 11
Furniture & Fixture....................................................................................................................... 11
Products....................................................................................................................................... 14
     Raw Materials............................................................................................................................... 14
Manpower................................................................................................................................... 15
     Implementation Schedule............................................................................................................. 16
Chapter 4 : Marketing Aspects.......................................................................................................... 17
Demand & Supply......................................................................................................................... 17
     Competitors................................................................................................................................. 18
Chapter 5 : Financial Aspects............................................................................................................ 20
Chapter 6 : Economic Aspects........................................................................................................... 21
Chapter 7 : Conclusion...................................................................................................................... 22

Feasibility Report: Annexures.......................................................................................................... 22


 
Feasibility Report: Annexures

a. Assumption for financial analysis: Feasibility Report: Annexure-1
b. Cost of the project and means of finance (With Details of every element):
Feasibility Report: Annexure-2(a) & 2(b)
c. Estimate of working capital: Feasibility Report: Annexure-3
d. Sales estimate (in details): Feasibility Report: Annexure-4
e. Projected income statement: Feasibility Report: Annexure-5
f. Cost of service/goods sold:
i. Raw and Packing Material Cost: Feasibility Report: Annexure-6(a)
ii. Labor Cost: Feasibility Report: Annexure-6(b)
iii. Over head Cost ( Power, Fuel, Water, Maintenance, Depreciation etc.)
Feasibility Report: Annexure-6(c)
g. Gen., administrative and selling expenses: Feasibility Report: Annexure-7
h. Break-even analysis: Feasibility Report: Annexure-8
i. Pay-back period: Feasibility Report: Annexure-9
j. Cash-flow statement: Feasibility Report: Annexure-10
k. Projected balance sheet: Feasibility Report: Annexure-11
l. Debt-service coverage ratio: Annexure-12
m. Internal rate of return: Feasibility Report: Annexure-13
n. Ratio analysis: Feasibility Report: Annexure-14
o. Sensitivity analysis: Feasibility Report: Annexure-15



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