Prepared by-
List of content(LOC) 1.Cost of project 2.Sources of income 3.Working capital 4.Depreciation analysis 5.Break even analysis 6.BEP of No of sales 7.BEP Chart 8.Return on investment(ROI) 9.SWOT analysis
Prepared by - Cost of Project Itemsamount Land and Building Fixture and Furniture Equipments for workout Total
Prepared by - Sources of income Itemsamount Equity Promoter Investor cash Bank Loan Total
Prepared by - Working Capital Itemsamount Employees Electricity10000 Telephone2000 Stationary2000 Safety charges5000 Business tax5000 Water Charges2000 Emergency doctor charges1000 Insurance Charges10000 Total337000
Prepared by - Depreciation analysis Itemsamount Land and Building20000 Fixture and Furniture5000 Equipments for workout10000 Total35000
Prepared by - Break Even Analysis total cost variable cost100 sales (per unit)1000 Fixed Cost No of CustomersRevenuefixed costVeriable costtotal cost revenue for the yearTotal Revenue BEP Achieved
Prepared by - Break Even Analysis BEP according No of sales per month no of sales per month Required month to achive BEP Required year to achive BEP
Prepared by - Break Even Analysis CHART
Prepared by - Return on investment(ROI) Model ROI Analysis YearsInvestmentIncomebalanceTotal earning
Prepared by - SWOT Analysis StrengthWeakness OpportunityThreats New style Talented staff New Machineries Professional training Interaction limit to each New player New staff Un experienced Big market Health awareness Substitute of sports Affordable Inflation Peer group strengths Competition New big investment