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Preparation of a Project Report and a Market Survey Report on
a proposed enterprise: Silver Star Polishing Enterprise
Submitted by
ASHWINI ANIL
Class:12 ARTS
Subject: ENTREPRENEURSHIP
THE INDIAN HIGH SCHOOL
DUBAI
MAY 2011
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THE INDIAN HIGH SCHOOL, DUBAI
BONAFIDE CERTIFICATE
This is to certify that the compiled work is the bonified work of
Miss Ashwini Anil of class 12 Arts A on the Preparation of a Project
Report for an Enterprise.
Teacher In-charge
Internal Examiner
External examiner
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Acknowledgements
I would like to thank ma entrepreneurship
teachers Mrs. Ancy for giving ma opportunity for
doing this project. I would like to thank ma
parents and ma friends whose continuous support
and guidance was given throughout the project.
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Project report for the enterprise:
SILVERSTARS POLISHINGENTERPRISE.
1-Name of the item/items : Tiles polishing2-Name of the units and address : JVC building
BuildingNo.31
Al- Quoz
3-Telephone no. :MOB:- 055-7489238
OFFICE:- 04- 3956786
04- 3459872
4-Name and address of promoters : Ashwini AnilOld Pakistani consulateSponsor- Mr. Majid Ahmed (050-7859020)
5-Constitution of the firm : Sole proprietor6-Qualification of the partner : BCOM and MBA7-Working experience : NILL8-Family background : NILL9-Location : JVC building
Building no. 31 Al-Quoz10- Name and address of the
Bank which you deal with : National Bank of Dubai
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LOGO
Silver Star Polishing Enterprise
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Economic Viability andMarketability
1- Introduction : In many of the family bothhusband and wife works and they often do
not get the time to clean the house, so therewill be a great demand for the service
provided by us. With a commitment to
provide the bst service, we give thecustomers a guarantee of cleanliness that
lasts for 6 months.
2- Scope: Currently we have only one shopwhich is running successfully. We are
planning to expand it more in Sharjah andKarama.
3- Marketability:we have done muchadvertisement on many channels about theservices that we offer.
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Technical Feasibility
Flow Chart:
Buying raw materials storing them taking
orders from customers
Providing service to the
Customer.
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Financial Projections
A. Fixed capital1- Land and building rented premise 1000sq.ft at a
rent of DHS. 5000per month.
(Ground floor- office; top floor- workers
accommodation)
2- (A)machinery and equipments(i) Tile polishing machine 26,000(B) Office equipments
Computer - 2,500
Fax and printer - 1,000
Cash register - 2,000
Furniture and fixtures - 4,500
10,0003- Toyota van purchased 1,00,0004- Pre-operational expenses
(i) Licensing(ii) Visa charges 30,000(iii) Deposits
Total Non-Recurring Expenditure: 1, 66,000
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B.Working capital1.Cost of Labour
Staffs & labour Number Salary (AED) Total (AED)Labour skilled 1 1,200 1,200
Unskilled 1 1,000 1,000
Foreman 1 2,800 2,800
Food charges 3 400 1,200
Total 6,200
2.Material CostsSno. Items Quantity Amount Total1 Brush 40 4 160
2 Broom 40 5 200
3 Sponge 50 4 200
4 Bucket Mopper 20 8 160
5 Other Expenses 280
1000
3.Other Expenses Per Month:Sno. Items Total
1 Stationary and telephone 500
2 Rent 5,000
3 Utilities 500
4 Conveyance 1,000
5 Other Expenses 2,500
9,500
Total recurring expenditure: 1+2+3 = 16,500
Working capital (on the assumption of 3 months operation cycle)
16,700 X 3 = 50,100
Approx. 50,000
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Total Investments
Fixed capital + Working capital:
1, 66,000 + 50,000 = 2, 16,000 AED
1.Cost of ProductionSno. Total
a Depreciation on machinery
36,000 X 20%
7,200
b Depreciation on truck 1,00,000
X 20%
20,000
c Interest on total investments
2,16,000 X 15%
32,400
d Total recurring expenditure
(per year) 16,700 X 12
2,00,400
Total cost of production 2,60,000
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2.Turnover per yearSales Quantity Rate Total
Floor
polishing
1,00,000sq.ft DHS.5.50
per sq.ft
5,50,000
Total 5,50,000
3.Net profit per year:
= Turnover per year Cost of production
= 5, 50,000 2, 60,000
= 2, 90,000
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Financial Assessment
a)Net profit:= 2, 90,000 X 100 = 52.73
5, 50,000
b)Rate of return:= 2, 90,000 X 100 = 134.2
2, 16,000
c)Breakeven points:Total fixed cost per year.
Sno. Total1 Depreciation machinery and
equipments
7,200
2 Rent (5,000 X 12) 60,000
3 40% of salary and wages (6,200 X
12 X 40% )
29,760
4 40% of other expenses (utilities +
other expenses X 12 months )
14,400
5 Interest on investments 32,400
1,43,760
Break Even Point:FC X 100 = 1, 43,760 X 100 = 33.15%
FC + profit = 1, 43,760 + 2, 90,000
= 4, 33,760
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Appendix
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Index
1- Project report of the enterprise2- Logo3- Economic Viability and Marketability
a)Introductionb) Scopec)Marketability
4- Technical Feasabilitya)Flow chart
5- Financial Projectionsa)Fixed capital
b) Working capital6- Total investments
a)Cost of productionb) Turnover per yearc)Net profit per year
7- Financial assessmenta)Net profit
b) Rate of returnc)Breakeven points
8- Appendix