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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