ANNEXURE-I

Project Cost & Source of Finance Break Even Product Basic Details

At 100% Capacity Market Market

(A) Capital Investm 107100 68.75 Raw Material Finished Goods (output)
utilisation Rate/Kg Rate/Kg

Thermocol disposal (B) Working Capital 103810

1st Year at 70%
68.75
Spawn, Hay &
132 1. Mushroom 100% 180
Capacity utilisation Others
products (Thali, Plate & 2. Plate &
Total Project Cost 210910 0% 0
Dona Plant) Dona

Equity 0 Pay Back Period 03 Yrs 04 Month 3. Scrap 0% 0

Bank Loan 210910 IRR 34%

Raw Material Req R.M,Conv Cost

Installed Capacity Preliminia
Capacity for production (IN operating selling
of Plant(25 Kg Revenue (IN Rs.) Depreciation Interest ry Exp Net Profit
Utilisation KG), 365 Working & distribution
/Hour) W.Off
Days in a Year exp

Mushroom Plate & Dona Wastage Total

1st Year 90% 985.5 177390 0 0 177390 523686 0 29588 10000 86426

2nd Year 90% 985.5 177390 0 0 177390 523686 0 24665 10000 91348

3rd Year 90% 985.5 177390 0 0 177390 523686 0 18951 10000 97062

4th Year 90% 985.5 177390 0 0 177390 523686 0 12318 10000 103695

5th Year 90% 985.5 177390 0 0 177390 523686 0 4620 10000 111394
 ANNEXURE-II
LAND AND BUILDING
I SCENARIO 1 - Rented Building Rs.

A. Advance (2 Months + 1 Running Month) @ 10000/ 30000.00

Sub Total - A 30000.00

B. Civil Work & other Development

(i) Black HDPE Sheet - 1000 Sqm @ 20/Sqm 20000.00

(ii) Hygrometer - Nos. @ 550 Each 1100.00
(iii) Chemical - Phenyle, Dettol etc @ 1000 Each 2000.00
(iv) Water Sprinklers - 2 Nos. @ 1000 Each 1000.00
(v) Tubs for finished product - 2 Nos @ 750 Each 1500.00
(vi) Packing Materials 1500.00

Sub Total - B 27100.00

Total (A + B) 57100.00

ANNEXURE-II
LAND AND BUILDING
II SCENARIO 2 - Lease Open Land Rs.

A. Advance (2 Months + 1 Running Month) @ 10000/ 30000.00

 Sub Total - A 30000.00

B. Civil Work & other Development

(i) Boundary wall
(ii) Main Gate & Guard Room
(iii) Boring
(iv) 1 Room for labour
1000000.00
(v) 1 Hall for Raw Material
(vi) 1 Hall for Finished Goods
(vii) Water tank
(viii) Hall for P&M
(ix) Furniture & Fixtures
Sub Total - B 1000000.00

Total (A + B) 1030000.00
 292500

Qty Rate
1000 20
550 2
1000 2
1000 1
750 2
750 2

292500
 ANNEXURE-III
PLANT & MACHINERY

Amount
Particulars
Sr No Rs. in lakhs
Lumsum as
1 Thermocol automatic making machine per
quotation
(i) PLC Delta
(ii) PID Control 8 Nos.
(iii) PIC control delta
(iv) Cylinder 100*100
(v) Chain Hook squrusestom attest movement
(vi) One peeveeum pump with motor 1440 RPM
(vii) One HP pump capacity P.M ant 300 litters airsorculti
(viii) Break Motor 40 RPM
0.00
(ix) Body M.S angle size 40*405
(x) Forming plug system dies cooling system
(xi) Presure tank 50 ltr with panetech
(xii) Cooling plate size 18*23
(xiii) Frame size 18*23
(xiv) Hydraulic cutting machine
(xv) Cylinder 100*200mm stroke
2 Cutting Machine
Transportation, Packing & Taxes 0.00
Total 0.00
ANNEXURE-III
 PRELIMINARY & PRE OPERATIVE EXPENSE
Sl. Particulars
No.
1 Project report preparation fees
2 Market Research
3 Company Registration
4 SME Registration
5 NSIC Registration
6 Commercial tax Registration (GST)
7 Income tax Registration (PAN)
8 Electricity Connection
9 Pollution Clearance
10 Shop & Estiblishment Registration
11 Factory Registration
12 Bank Loan Processing charges

Total
ANNEXURE-IV

Amount
Rs. in lakhs
3000.00
5000.00
5000.00
0.00
0.00
5000.00
2000.00
5000.00
0.00
10000.00
0.00
15000.00

50000.00
 UTILITIES ANNEXURE-V

Total connected load 3

Power consumption per month 1800
Consumption Charges per Unit 5

ELECTRIC POWER CHARGE PER MONTH 9000

Total 9,000.00
Annual Charge 108000.00

Say Rs. 108000.00 Lakhs

Year Capacity Amount (Rs.)

Utilisation
I 90% 97200.00
II 90% 97200.00
III 90% 97200.00
IV 90% 97200.00
V 90% 97200.00
 connected load 3 kw
K.W actual load 2.5 kw*24 h for 30 days
Units 1800 5000
Rs/Unit

Rs5/unit
 ANNEXURE-VI

MAN POWER REQUIRMENTS

Sl. Designation Number Rate Salary

No. (Rs./Month)
A. ADMINISTRATION :
Self 1 10,000.00 10,000.00
B. PRODUCTION :
Skilled 0 15,000.00 0.00
Semi-Skilled 0 12,000.00 0.00
Unskilled 2 6,000.00 12,000.00
Guard 0 10,000.00 0.00

Total 3 22,000.00
Benefits 10% 2,200.00
Total salary per month 24,200.00

Annual salary 290,400.00

Year Capacity Utilisation Amount (Rs)

I 90% 290400.00
II 90% 290400.00
III 90% 290400.00
IV 90% 290400.00
V 90% 290400.00
 CONSUMABLE STORES

Sl.No. Particulars

1 Cartoon (365days*10kg*Rs15)
2 Paking Materials (365days*1kg*Rs120)
3 Grease and Lubricants
4 Hardware Items
5 Spare Parts
6

Total

Year Capacity
Utilisation
I 90%
II 90%
III 90%
IV 90%
V 90%
ANNEXURE-VII

Amount (Rs)

0.00
0.00 150 kg/ton of battery @ 19 8 liter/hour
0.00 1800mt*150*19 6 hour/day
0.00 1800 hour/p.a
0.00 1800*8=14400 ltr/p.a
14400*50=720000 p.a

0.00

Amount
Rs.
0.00 0.00
0.00
0.00
0.00
0.00

90000.00
0*8=14400 ltr/p.a
00*50=720000 p.a
A. ANNUAL REPAIR AND MAINTENANCE EXPENSES :

Maintenance and repair of building

Maintenance and repair of plant and machinary

Total
 ANNEXURE-VIII

Rs.

2% 0.00
3% 0.00

Total 0.00
 Projected Revenue Details ANNEXURE-IX
Year Item 3650.00 Capacity Production Rate Annual Revenue
Kg Utilisation Qty in Kg Rs. Amount (Rs.)
1st Mushroom 100% 3650 100% 3650 178.00 649700.00

Total 649,700.00

2nd Mushroom 100% 3650 100% 3650 178.00 649700.00

Total 649,700.00

3rd Mushroom 100% 3650 100% 3650 178.00 649700.00

Total 649,700.00

4th Mushroom 100% 3650 100% 3650 178.00 649700.00

Total 649,700.00

5th Mushroom 100% 3650 100% 3650 178.00 649700.00

Total 649,700.00

Note:
1 Target with production of 10 Kg Mushroom per day
2 Production shall be 365 days a year
3 Initially, production starts after 45 days
4 Sales @ 160 / Kg
PROJECT COST AND SOURCE OF FINANCE

(A) Capital Investment

Land (Inclusive of Developments) - A

Civil Work & other Development - B

Machinery and Equipments

Preliminary And Pre-operative Expenses

Total-A

(B) Working Capital

Raw Material for 60 days

Finished Goods & Debtors 60 Days
Salary for 1 month
Consumable for 1 month

Total-B

Total Project Cost A+B

SOURCES :

Equity

Bank Loan

Total
ANNEXURE-X
Amount (Rs.)

TOTAL

30000.00

27100.00

0.00

50000.00

107,100.00

27270.00
54540.00
22000.00
0.00

103810.00

210910.00

TOTAL

0.00

210910.00

210910.00
 ANNEXURE-XI
EMI CALCULATOR

LOAN AMOUNT 210,910.00

RATE OF INTEREST PER

ANNUM 15.00%

RATE OF INTEREST PER

MONTH 1.250%

NO OF INSTALLMENT 60
62
EMI 5,018

CALCULATION OF DETAILS OF EMI

PRINCIPAL
REPAYMEN OST
MONTHS EMI INTEREST T PRINCIPAL
0 210910
1 5,018 2636 2381 208529
2 5,018 2607 2411 206118
3 5,018 2576 2441 203677
4 5,018 2546 2472 201205
5 5,018 2515 2502 198703
6 5,018 2484 2534 196169
7 5,018 2452 2565 193604
8 5,018 2420 2597 191006
9 5,018 2388 2630 188376
10 5,018 2355 2663 185713
11 5,018 2321 2696 183017
12 5,018 2288 2730 180287
13 5,018 2254 2764 177523
14 5,018 2219 2798 174725
15 5,018 2184 2833 171892
16 5,018 2149 2869 169023
17 5,018 2113 2905 166118
18 5,018 2076 2941 163177
19 5,018 2040 2978 160199
20 5,018 2002 3015 157184
21 5,018 1965 3053 154131
22 5,018 1927 3091 151040
23 5,018 1888 3130 147911
24 5,018 1849 3169 144742
25 5,018 1809 3208 141534
26 5,018 1769 3248 138286
27 5,018 1729 3289 134997
28 5,018 1687 3330 131666
29 5,018 1646 3372 128295
30 5,018 1604 3414 124881
31 5,018 1561 3457 121424
32 5,018 1518 3500 117925
33 5,018 1474 3543 114381
34 5,018 1430 3588 110793
35 5,018 1385 3633 107161
36 5,018 1340 3678 103483
37 5,018 1294 3724 99759
38 5,018 1247 3771 95988
39 5,018 1200 3818 92171
40 5,018 1152 3865 88305
41 5,018 1104 3914 84391
42 5,018 1055 3963 80429
43 5,018 1005 4012 76417
44 5,018 955 4062 72354
45 5,018 904 4113 68241
46 5,018 853 4165 64077
47 5,018 801 4217 59860
48 5,018 748 4269 55591
49 5,018 695 4323 51268
50 5,018 641 4377 46891
51 5,018 586 4431 42460
52 5,018 531 4487 37973
53 5,018 475 4543 33430
54 5,018 418 4600 28831
55 5,018 360 4657 24174
56 5,018 302 4715 19458
57 5,018 243 4774 14684
58 5,018 184 4834 9850
59 5,018 123 4894 4956
60 5,018 62 4956 0

Present Value Annuity Factor Table

100 101.3 0.988
100 102.5 0.975
100 103.8 0.963
100 105.1 0.952
100 106.4 0.940
100 107.7 0.928
100 109.1 0.917
100 110.4 0.905
100 111.8 0.894
100 113.2 0.883
100 114.6 0.872
100 116.1 0.862
100 117.5 0.851
100 119.0 0.840
100 120.5 0.830
100 122.0 0.820
100 123.5 0.810
100 125.1 0.800
100 126.6 0.790
100 128.2 0.780
100 129.8 0.770
100 131.4 0.761
100 133.1 0.751
100 134.7 0.742
100 136.4 0.733
100 138.1 0.724
100 139.9 0.715
100 141.6 0.706
100 143.4 0.697
100 145.2 0.689
100 147.0 0.680
100 148.8 0.672
100 150.7 0.664
100 152.6 0.655
100 154.5 0.647
100 156.4 0.639
ANNUITY 28.847
 DEPRECIATION ON WRITTEN DOWN VALUE METHOD

Particulars Ist Year 2nd Year 3rd Year 4th Year

Land 30000.00 30000.00 30000.00 30000.00

Building and Civil work:

Opening Balance 0.00 0.00 0.00 0.00

Less:Depreciation @ 10% 0.00 0.00 0.00 0.00

Closing Balance 0.00 0.00 0.00 0.00

Machinery and Equipments

Opening Balance 0.00 0.00 0.00 0.00

Less:Depreciation @ 15% 0.00 0.00 0.00 0.00

Closing Balance 0.00 0.00 0.00 0.00

Opening Balance 30000.00 30000.00 30000.00 30000.00

Total Depreciation 0.00 0.00 0.00 0.00
Depreciated value 30000.00 30000.00 30000.00 30000.00
ANNEXURE-XII

Amount in Rs
Rs.
5th Year

30000.00

0.00

0.00

0.00

0.00

0.00

0.00

30000.00
 0.00
30000.00
 PROFITABILITY ESTIMATE ANNEXURE-XIII
Amount in Rs.
Particulars Ist Year 2nd Year 3rd Year 4th Year 5th Year
Number of working days 365 365 365 365 365
Number of shift 1 1 1 1 1
Capacity Utilisation in % 90% 90% 90% 90% 90%
A. Income
Sales inlcuding all miscellaneous receipts 649700.00 649700.00 649700.00 649700.00 649700.00
B. Expensess :
1. Raw Material 130,086.00 130,086.00 130,086.00 130,086.00 130,086.00
2. Power and Fuel 97,200.00 97,200.00 97,200.00 97,200.00 97,200.00
3. salary including benefit 290,400.00 290,400.00 290,400.00 290,400.00 290,400.00
4.Printing and Stationery - - - - -
5.Postage and Telephone 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
6.Insurance Charges - - - - -
7.Miscellaneous Expenses - - - - -
8.Consumable Stores - - - - -
9. Repair and Maintenance - - - - -
10. selling & distribution exp - - - - - 315000
Total of B 523,686.00 523,686.00 523,686.00 523,686.00 523,686.00
Profit before Intt & Dep (A-B) 126,014.00 126,014.00 126,014.00 126,014.00 126,014.00
Depreciation - - - - -
Interest 29,588.00 24,666.00 18,952.00 12,319.00 4,620.00
Priliminiary Exp written off 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
Net Profit for the year 86,426.00 91,348.00 97,062.00 103,695.00 111,394.00
Drawing 50% 43,213.00 45,674.00 48,531.00 51,847.50 55,697.00
Trf to Reserve & Surplus 43,213.00 45,674.00 48,531.00 51,847.50 55,697.00
Cum Reserve & Surplus 43,213.00 88,887.00 137,418.00 189,265.50 244,962.50

Note:
1.Selling & distribution exp is 0.5% of Turmover
2. Repair and Maintenance is 2% of Building and 3% of Machinary Value p.a
 PROJECTED BALANCE SHEET ANNEXURE -XIV
Amount (Rs)
Particulars Ist Year 2nd Year 3rd Year 4th Year 5th Year
I. EQUITY AND LIABILITIES
(1) Shareholder's Funds capital 1000000 bank 1000000
(a) Share Capital - - - - - loan 2653209 bank 2653209
(b) Opening Balance - 43,213.00 88,887.00 137,418.00 189,265.50 profit 361245 debtors
(b) Net Profit 86,426.00 91,348.00 97,062.00 103,695.00 111,394.00 equity 1000000 land 300000
Less: Drawing (43,213.00) (45,674.00) (48,531.00) (51,847.50) (55,697.00) loan 2653209 building 1000000
Reserve & surplus 43,213.00 88,887.00 137,418.00 189,265.50 244,962.50 machinary 700000
(2) Current Liabilities p exp 100000
1. Long-term borrowings 180,288.00 144,743.00 103,484.00 55,593.00 2.00 raw mat 450000
Total 223,501.00 233,630.00 240,902.00 244,858.50 244,964.50 consumabales 242500
II.Assets bank 860709
(1) Non-current assets 3653209 3653209
A. Fixed Assets : 0
Gross Block 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
Less : Depreciation - - - - 1.00
Net Block A 30,000.00 30,000.00 30,000.00 30,000.00 29,999.00
(b) Non-current investments
(e) Other non-current assets
(2) Current assets
(b) Inventories 27,270.00 27,270.00 27,270.00 27,270.00 27,270.00
(c) Trade receivables 54,540.00 54,540.00 54,540.00 54,540.00 54,540.00
1. Consumable Stores 242,500.00 242,500.00 242,500.00 242,500.00 242,500.00
(d) Cash and cash equivalents 44,590.00 64,719.00 81,991.00 95,946.50 106,052.50
(f) Other current assets

Preliminary Expenses not written off 80,000.00 60,000.00 40,000.00 20,000.00 -

Total 478,900.00 479,029.00 476,301.00 470,256.50 460,361.50

Difference in Balance Sheet -255399.00 -245399.00 -235399.00 -225398.00 -215397.00

 ANNEXURE-XV
CASH FLOW STATEMENT Amount (Rs.)
Particulars Construction Ist Year 2nd Year 3rd Year 4th Year 5th Year
Period
A. Source Funds :
1. Cash Accurals
(Net Profit + Interest) 126014.00 126014.00 126014.00 126014.00 126014.00
2. Depreciation 0.00 0.00 0.00 0.00 0.00
3. Equity 0.00
4. Bank Loan 210910.00
Total Sources 210910.00 126014.00 126014.00 126014.00 126014.00 126014.00

B. Disposition of Funds :
1. Preliminary and Pre-operative Expenses 50000.00 0.00 0.00 0.00 0.00 0.00
2. Increase in Raw Material 27270.00 0.00 0.00 0.00 0.00 0.00
3. Increase in fixed assets 57100.00 0.00 0.00 0.00 0.00 0.00
4. Consumables 0.00 0.00 0.00 0.00 0.00 0.00
5. EMI 0.00 60211.00 60211.00 60211.00 60211.00 60211.00 1395000 27900
5. Increase in Recivables 0.00 54540.00 0.00 0.00 0.00 0.00 1395000 27900
6. Drawing 0.00 43213.00 45674.00 48531.00 51847.50 55697.00 1395000 27900
1395000 27900
5580000 111600
Total Disposition 134370.00 157964.00 105885.00 108742.00 112058.50 115908.00

C. Net Surplus (A -B) 76540.00 -31950.00 20129.00 17272.00 13955.50 10106.00

D. Closing Balance 76540.00 44590.00 64719.00 81991.00 95946.50 106052.50

 BREAK EVEN ANALYSIS ANNEXURE -XVI
(Level of Production) Amount (Rs.)
1st year data 2nd year data 3rd year data 4th year data 5th year data At 100% capacity
A. Sales value 649,700.00 649,700.00 649,700.00 649,700.00 649,700.00 649,700.00
B. Variable Overheads :
1 Raw material 130,086.00 130,086.00 130,086.00 130,086.00 130,086.00 130,086.00

2 Power 97,200.00 97,200.00 97,200.00 97,200.00 97,200.00 97,200.00

3 Direct labour and wages (N.A in our project) - - - - - -

-
4 Consumable Stores - - - - - -
-
5 Selling and Distribution Exp - - - - - -
-
227,286.00 227,286.00 227,286.00 227,286.00 227,286.00 227,286.00

C. Contribution 422,414.00 422,414.00 422,414.00 422,414.00 422,414.00 422,414.00

D. Fixed Overheads :
1 Salary 290,400.00 290,400.00 290,400.00 290,400.00 290,400.00 290,400.00

2 Repair and Maintenance - - - - - -

Total cash fixed overheads 290,400.00 290,400.00 290,400.00 290,400.00 290,400.00 290,400.00

E. Non-cash fixed Overheads :

1 Depreciation - - - - - -

2 Preliminary and pre-operatives expenses written off 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

Total Non-cash fixed Overheads : - - - - - -

F. Total fixed overheads (D+E) 290,400.00 290,400.00 290,400.00 290,400.00 290,400.00 290,400.00

G. Break Even Point % (F/C*100) 68.75 68.75 68.75 68.75 68.75 68.75
Break Even Sale 446653.95 446653.95 446653.95 446653.95 446653.95 446653.95
Cash Break Even Point % (D/C*100) 68.75 68.75 68.75 68.75 68.75 68.75
Cash Break Even Sale 446,653.95 446,653.95 446,653.95 446,653.95 446,653.95 446,653.95
PAY BACK PERIOD ANNEXURE-XVII
Pay back period is the period at which the net inflow equals net outflow Amount (Rs.)

Year Cash flows P.V. Factor Present Value Cumulative

at K=15% at K= 15% Cash Flows

0 -107100.00 1 -107100.00 -107100.00

I 11263.00 0.870 9793.91 -97306.09
II 65803.00 0.756 49756.52 -47549.57
III 65803.00 0.658 43266.54 -4283.02
IV 65803.00 0.572 37623.08 33340.05
V 65803.00 0.497 32715.72 66055.77

Pay back period of the project 03 Yrs 04 Month

(Less than 4 Year)
 ANNEXURE -XVIII
INTERNAL RATE OF RETURN
Here initial investment is Rs. 107100.00
(salvage value ignored )

I.R.R of the project = 34%

Amount (Rs.)
Year Cash Flows

0 -107100.00
I 11263.00
II 65803.00
III 65803.00
IV 65803.00
V 65803.00
 INDEX
1 उद्यममी सम्बन्धमी वविविरण:(Executive Summary & Promoter's Background)

2 लगगायये जगानये विगालगा उद्यम सम्बन्धमी वविविरण:(Project Background)

3 उद्यम स्थगावपित करनये कये ललए भभलम ककी आविश्यकतगा:(Land /Shed Details & Logistics)

4 अलग अलग कगायर्यो कये ललए भलभ म ककी आविश्यकतगा:(Building Construction Plan)

5 कच्चगा मगाल: (Procurement Strategy of Raw Material)

6 तकनमीककी विगाणणजजयक व्यविहगायर्यतगा : (Techno-Commercial Viability Assessment)

7 उत्पिगादन क्षमतगा: (Capacity & Production )

8 प्रदष
द ण ननययंत्रण: (Pollution Control)

9 अपिलशिस्ट ननबटगान ककी व्यविस्थगा एवियं प्रकक्रियगा: (Mode of Waste Disposal)

10 ननमगार्यण प्रकक्रियगा प्रविगाह चगाटर्य : (Manufacturing Process Flow diagram)

11 अधगारभभत सगाधननों ककी व्यविस्थगा :(Infrastructure Source)

12 वविपिणन रणनमीनत: (Marketing Strategy)

13 SWOT वविश्लयेषण:

14 कगायगार्यन्यविन अनदसभचमी (implementation schedule)

15 List of Annexure for Financial Analysis
Summery Report
Land & Building
Plant & Machinary
Preliaminiary Expenditure
Utilities Requirenment
Manpower Requirenment
Consumble Store
Repair and Maintanance
Projected Revenue details
Project Cost and Source of Finance
Bank Loan repaymnet schedule
Depreciation schedule
Profitability Estimate
Projected Balance Sheet
Cash Flow Statement
Break Even Analysis
Pay Back Period
Internal Rate of Return
y & Promoter's Background)

ject Background)

कतगा:(Land /Shed Details & Logistics)

गा:(Building Construction Plan)

w Material)

mercial Viability Assessment)

ode of Waste Disposal)

rocess Flow diagram)

Source)

alysis
Annexure-I
Annexure-II
Annexure-III
Annexure-IV
Annexure-V
Annexure-VI
Annexure-VII
Annexure-VIII
Annexure-IX
Annexure-X
Annexure-XI
Annexure-XII
Annexure-XIII
Annexure-XIV
Annexure-XV
Annexure-XVI
Annexure-XVII
Annexure-XVIII
 Price of Land/Shed In Different Industrial Areas for 2012-13
For Medium/Large
For Medium/Large
Sl. For SSI units (In one scale Indus (In Five
Name of Industrial Area scale Indus (In One
No. Lump) Per Acre Yearly Instalments)
Lump) Per Acre
Per Acre
1 Bokaro, Phase I & II 1,618,134.00 2,260,310.00 2,712,233.00
2 Bokar, Phase III & IV 1,407,070.00 1,965,484.00 2,358,466.00
3 Kandra Industrial Area 1,316,251.00 1,838,465.00 2,898,235.00
4 Sindri Industrial Area 714,038.00 997,324.00 1,575,877.00
5 Giridih Industrial Area 1,566,310.00 2,187,880.00 2,840,579.00
6 Industrial Shed (Bokaro)
A TYPE 113,191.00
B TYPE 226,381.00
C TYPE 452,759.00
Target 10 Kg per day ie., 300 Kg/Month

Raw Material Requirement

Sl. No. Item Qty in KG Rate No. of Day Monthly

1 Spawn 2 100 45 9000
2 Hay Stack 6 30 45 8100
3 Covers in Nos. 12 2 45 1080
18180

404
Sales

Sl. No. Item Qty in KG Rate No. of Day Monthly

1 Mushroom 10 178 45 80100
2 Packing in Nos. 500 gm Each 20 2 45 1800
81900

1820
Profit

63720
 3600 per year 180 648,000.00

218160

147460 132714 (147,460.00)

(290,400.00)

(120,000.00)

982800
90,140.00
664300

516840

226,440.00