1.  EVOLUTION PROJECT REPORT PROJECT PROFILE PRE INVESTMENT STUDIES TECHNO ECONOMIC FEASIBILITY STUDIES PROJECT REPORT DETAILED PROJECT REPORT

2. PURPOSE OF PROJECT REPORT SETTING OBJECTIVES PLANNING PROCESS RISK IDENTIFICATION & MITIGATION APPROVALS/LICENCES/SANCTIONS ARRANGING LOANS AID FOR IMPLEMENTATION

3. CONTENTS PROJECT REPORT EXECUTIVE SUMMARY MANAGEMENT MARKET ANALYSIS TECHNICAL FEASIBILITY COST OF PROJECT & MEANS OF FINANCE FINANCIAL VIABILITY ECONOMIC VIABILITY CONCLUSION

4. COVERAGE OF EXECUTIVE SUMMARY RATIONALE OF THE PROJECT PROMOTERS(SHGs) PROPOSED PRODUCTS LOCATION COST OF THE PROJECT & MEANS OF FINANCE PROMOTER’S CONTRIBUTION

5. CONTENTS OF MANAGEMENT PROMOTER’S NAME ADDRESS AGE QUALIFICATION EXPERIENCE TRAININGS

6. CONTENTS OF MARKET ANALYSIS USES OF THE PRODUCTS MARKET AREA DEMAND ANALYSIS SUPPLY ANALYSIS PRICING SELLING ARRANGEMENTS SCOPE OF THE PROJECT

7. CONTENTS OF TECHNICAL FEASIBILITY PRODUCT MIX & SALES QUALITY SPECIFICATIONS TECHNICAL KNOW HOW MANUFACTURING PROCESS SITE SELECTION DETAILS OF LAND BUILDINGS PLANT & MACHINERY PLANT LAYOUT EFFLUENT TREATMENT RAW MATERIALS PLANT UTILITIES MANPOWER REQUIREMENT SCHEDULE OF IMPLEMENTATION

8. COST OF PROJECT COST OF PROJECT LAND BUILDING PLANT& MACHINERY MISCELLANEOUS ITEMS PRELIMINARY & PRE-OPERATIVE EXPENCES CONTINGENCY WORKING CAPITAL

9. WORKING CAPITAL STOCK OF RAW MATERIALS WORK IN PROCESS STOCK OF FINISHED GOODS BILLS RECEIVABLES WORKING EXPENSES

10. WORKING CAPITAL-NAYAK COMMITTEE 25% OF SALES AS WORKING CAPITAL 20% OF SALES AS WORKING CAPITAL LOAN 5% OF SALES AS MARGIN MONEY

11. MEANS OF FINANCE TERM LOAN SUBSIDY PROMOTER’S CONTRIBUTION

12. FINANCIAL VIABILITY COST OF PRODUCTION & PROFITABILITY REPAYMENT SCHEDULE OF TERM LOAN BREAK EVEN ANALYSIS CASH FLOW STATEMENT BALANCE SHEET DEBT SERVICE COVERAGE RATIO

13. COST OF PRODUCTION & PROFITABILITY ANNUAL SALES(A) COST OF PRODUCTION(B) RAW MATERIALS WAGES AND SALARIES REPAIRS & MAINTANENCE INSURANCE DEPRECIATION POWER & WATER CHARGES ADVERTISMENT & SALES PROMOTION ADMINSTRATIVE EXPENSES INTEREST ON TERM LOAN PROFIT(A-B)

14. BREAK EVEN ANALYSIS BREAK EVEN = FIXED COST x 100 POINT SALES-VARIABLE COST FIXED COST REPAIRS AND MAINTENANCE INSURANCE DEPRICIATION INTEREST ON TERM LOAN

15. VARIABLE COST RAW MATERIALS WAGES AND SALARIES POWER & WATER CHARGES ADVERTISMENT AND SALES PROMOTION ADMINISTRATIVE EXPENSES

16. CASH FLOW STATEMENT SOURCES OF CASH PROFIT CAPITAL TERM LOAN SUBSIDY DEPRICIATION TOTAL USES OF CASH INCREASE IN FIXED ASSESTS REPAYMENT OF TERM LOAN INCOME TAX INCREASE IN WORKING CAPITAL TOTAL SURPLUS/DEFICT

17. BALANCE SHEET LIABILITIESASSETS CAPITALLAND ADD PROFITBUILDING TERM LOAN OUTSTANDING PLANT & MACHINERY FURNITURE STOCK BILLS RECIEVABLES CASH IN BANK CASH IN HAND SUBSIDY WORKING CAPITAL LOAN OUTSTANDING BILLS PAYABLE

18. DEBT SERVICE COVERAGE RATIO DSCR = PROFIT + INTEREST +DEPRECIATION INTEREST + INSTALMENT

19. ECONOMIC VIABILITY RATIO ANALYSIS(CR,QR,DER) RETURN ON INVESTMENT PAY BACK PERIOD METHOD NET PRESENT VALUE METHOD INTERNAL RATE OF RETURN

20. THANK YOU