Projection Actual

Projection Actual 1 CNC Router, CST,Freight, Installation 2 Tools (Spray,Drill Gun), Stabilizer, etc 3 Lamination Machine 4 Circular Saw 5 Raw Material (MDF) 1 Truck 6 Raw Material (Acrylic) Veneer 1 Truck 7 Raw Material MDF / (Glass) , 1 Truck 8 Raw Material ie Glue, Kabza, Freight 9 Others 10 Miscellaneous, Generater, Inverter etc 11 Balance in Bank Rs. 675,000 40,000 550,000 50,000 260,000 290,000 260,000 200,000 100,000 50,000 25,000 Total 675,000 715,000 1,265,000 1,315,000 1,575,000 1,865,000 2,125,000 2,325,000 2,425,000 2,475,000 2,500,000 Balance 1,825,000 1,785,000 1,235,000 1,185,000 925,000 635,000 375,000 175,000 75,000 25,000 0

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Projection for Bank / D.I.C. Satna
Rs. 520,000 40,000 250,000 300,000 250,000 290,000 250,000 200,000 150,000 150,000 100,000 Total 520,000 560,000 810,000 1,110,000 1,360,000 1,650,000 1,900,000 2,100,000 2,250,000 2,400,000 2,500,000 Balance 1,980,000 1,940,000 1,690,000 1,390,000 1,140,000 850,000 600,000 400,000 250,000 100,000 0

1 2 3 4 5 6 7 8 9 10 11

CNC Router Tools (Spray,Drill)etc Raw Material (MDF) 1 Truck Raw Material (MDF) 1 Truck Raw Material (MDF) 1 Truck Raw Material (Acrylic), Veneer 1 Truck Raw Material MDF (Glass) 1 Truck Raw Material ie Glue, Kabza, Freight Others Miscellaneous Balance in Bank

Assumption for Rate of MDF Bord

3 X 6 fts Rs.Sq.ft. 18 Sq.ft. 50 Rs. 900 60 Rs. 1,080 75 Rs. 1,350 90 Rs. 1,620 100 Rs. 1,800 125 Rs. 2,250 150 Rs. 2,700
Page 1 of 4

1 Truck Freight+ 4 X 8 fts 180 Bord Damage 32 Sq.ft. 162,000 1,600 194,400 1,920 243,000 2,400 291,600 2,880 324,000 3,200 405,000 4,000 486,000 4,800
Friday, July 26, 2013

1 Truck 140 Bord 224,000 268,800 336,000 403,200 448,000 560,000 672,000

4 X 6 fts 24 Sq.ft. 1,200 1,440 1,800 2,160 2,400 3,000 3,600

Truck Load Mixed :- Variety, Size, & Thickness (18 to 42 mm.) of same one Company.

Target

Yearly Monthly Availability 350 in Market

Doors Numbers 2,000 300

Aprox Rs. each 2,500 2,200 2,200

Aprox Lakhs Rs. 50 6.6 7.7

Aprox Range (Rs.) 1,800 to 8,000 Rs. 1,800 to 8,000 Rs. 1,800 to 8,000 Rs.

Market for Sale : (1) Satna District ie Satna, Maihar, (2) Rewa, (3) Allahabad (Neeraj ji, Sonu, Manul, Ankur), (4) Jabalpur (Kamal Komal Agencies), (5) Delhi, etc.

3 X 6 fts 18 Sq.ft.

1 Truck 180 Bord 11 Truck 1 Truck 180 Bord 180 360 540 720 900 1,080

Doors 2000 2000 Trucks

4 X 8 fts 32 Sq.ft.

1 Truck 140 Bord 14.3 Truck 4 X 8 fts 32 Sq.ft. 1 Truck 140 Bord 140 280 420 560 700 840

3 X 6 fts 18 Sq.ft.

Freight, Damage

Per Month Per 2 Month

1 2 3 4 5 6 Size 3 X 6 fts Size 3 X 6 fts

Doors
MDF

Size 3 X 6 fts
Mani Rishabh Kiran Harshit

Size 3 X 6 fts

18 mm 25 mm 30 mm 36 mm

Brand Name with Logo isVsUV djkuk: Mani, Kiran, Harshit, Rishabh, Satna, Use of Wastage ?, & Rates, as per brands available in market. Making 2 D or 3 D Special decorative drawings designs on wood, Acrylic Sheet, ACP) Expected Business / Order in Inauguration : aprox. 6 Lakhs Rs.(6,00,000=00)

fyLV cukuk :- (1) 1300 Invitation Cards dh, Shri krishna Maheshwari ji, Ramvan,
(2) Raw Material Required, ie. Veneer Roll, Glue, & Its Manufacturers. (3) Machines Manufacturers, (4) Required Tools, ie, Spray gun, Drilling gun etc, (5) Acessaries required ie. Stabilizer, Inverter, Generater, MCV, etc., (6) Manufacturers of Raw Material ie MDF Bord, Acrylic Sheets, Veneer, Glue etc. (7) Gift can be given in Inauguraion . Size of Gift may be 8 X 12 Inch, 6 X 8 Inch, 4 X 6 Inch, etc.(200 to 1000 VIP / Important Persons / Prospects. (8) Working with Architects(Er.Manoj Pandey, Er.Balram Gupta, Er. Chhavi Tripathi, Er.Ramesh Jain), Er.Pankaj Ralhan, Er.Bhashkar Bhattacharya, Er.Brajesh Arora, Er.Vineet Shrivastava, Er.I.P.Singh, Er.Uttam Bannerjee, Er.Shankar Pd Tamrakar,
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Friday, July 26, 2013

Er.Vinod Agrawal (9) Builders (Khillu, Sachin, RK Builder,Narayan Modiya, Er.Ajay Khare, Er.Ajay Shrivastava), Ramvan, Chitrakoot (10) Interior Designers (Jeeju) & contractors, (11) Working with Govt. Ofices, L.U.N., Banks etc. (12) Tie up with any MNC, bank OR any other companies / Factories ie Prism, Reliance, JP, KJS, Birla, Cable, Maihar, ACC, Tie up with Manish Wadhwani. For Glass work. (13) Showrooms, Shops, retail Counters Satna (Mohit, Kaamil, Zubair), Agrawal, (14) WorkShop of Carpenters, Carpenters (Vipin), Vishwakarma (sanjay Khare) etc.

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Amit Jha, GD Goyal.

(15) Availability of Doors, Almirah etc. of Mani Industries (C.N.C. Division) in the Market areawise. Employees required : aprox. 4 (Skilled & Unskilled) No. of Hours working : aprox 8 to 16 Hrs. up to Inauguration. 1 Truck MDF Bord = 181 Bords of 3 X 6 fts Size. (aprox Rate per Bord / per Sq.ft. / per Truck etc.) Quality & Density ( Compaction) of Bord. Aprox 75 to 150 Rs.per Sq.ft. direct from Manufacturers not from local Wholesaler / Dealer. (Design on One Side of Door or Both side of Doors for Sample / Demonstration. Brand Name, Logo with Model Name, would be in each Door.) At the time of Inauguraion Availability of Items (Various Models, Designs, Sizes)ie.

Bords Aprox Aprox Aprox Aprox Items Numbers Range (Rs.) Rs. each Lakhs Rs. 300 Doors 300 1,800 to 6,000 Rs. 2,000 6 40 Almirah 10 5,000 to 12,000 Rs. 6,000 0.6 10 Gifts 1300

Total
Brand Name with Logo : Mani, Kiran, Harshit, Rishabh,

6.6 Lakh
Satna,

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Friday, July 26, 2013

12-

CA Rohit Garg ds

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Proprieter : - Smt Kiran Agrawal, M.A.(1987) W/O Dr.Dinesh Agrawal, Satna C.E.O. / M.D. :- Shri Harshit Agrawal, M.B.A. (New Delhi, 2013) Mechanical & Technical Incharge :- Er.Pranav Agrawal, Mechanical Engineer Yojna :- Pradhan mantri Rojgar Srajan Karyakram. (P.M.E.G.P.) Kind Attention :- Please, see and analyse the Vedio CD film for performance,Result, Accuracy, Finishing on furniture of wooden, Acrylic and other materials. CNC Machines (Computerised Numeric Coding- Latest, advance, Tested technology, but new for this region / area.) Router : Gegi Graphics, Chennai,: 5,20,000=00 Tools, Machines : 40,000=00 aprox. Running / Working Capital : 19,40,000=00 Subsidy : 35 % (8,75,000=00) Margin Money : 5% (1,25,000=00) Total Loan Amount : (60% of Project Cost) only 15,00,000=00 Value of Land for Mortguage : 38 Lakhs Rs., Tikuriya Tola Satna (2400 Sq.fts) + Machine Installed. Bank, fdrus Valuation dh ekVZxst ysxsa \ Bank- Installed e'khu dh dher dk fdrus % ekVZxst dh dher ekusxsa \ Expected Business in 1 year : aprox. 1,07,00,000=00 (One Crore, Seven Lakhs Rs.) Smt Kiran Agrawal :- Marksheet of Class 8 (1979), 10 (1981) & Higher Secondary (Original or Certified Duplicate)(1982). MA Previous (1986) Bank Manager ls gkW dkLetter ysdj] Industries Deptt. esa Project Sanction djkb;sA Bank : P&SB, SBI, Allahabad Bank, UBI.
123- Quotations Of CNC Machine Seller : Gegi Graphics, Chennai,: 5,20,000=00, 4- Quotations Of Raw Material of Different Size, Thickness:- Manufacturer / Seller ie.

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(1) MDF Bords, (2) Acrylic Sheets, (3) Veneer Roll, (4) Woods for Table, Window, Almira, Sofa, Deevan of Different Size & Thickness. (5) Kabza, Glue, Fevicol, Paints, Varnish, etc. (6) lHkh dk Comparative Chart cukb;sA Quotations Of Machines / Tools ie Spray gun for Painting, Drilling gun for making Holes & tightening of Screws, Generater, Inverter, Stabilizer etc. AP Singh GM-DIC, Choudhari, VP Singh ls feydj Request dj iwjh tkudkjh ysA f;k le> dj, Industries Deptt. ls Aplication Form ysukA 26 July Aplication Form Hkj dj, Industries Deptt., L.U.N. esa Registration djokb;sA 27 July CEDMAP (VP Singh) ls Certificate of Training ysukA 26 July

51234567-

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(1) 5 % Commercial Tax Exumption up to 5 year., (2) Electric Bill Subsidy, (3) 5 % Interest Subsidy yearly up to 5 year., Choudhari ls

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Friday, July 26, 2013

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Filename: Harshit Project 26 July 2013, 4 pages Directory: C:\Documents and Settings\lenovonb\My Documents Template: C:\Documents and Settings\lenovonb\Application Data\Microsoft\Templates\Normal.dotm Title: Subject: Author: lenovo Keywords: Comments: Creation Date: 7/26/2013 7:16:00 AM Change Number: 146 Last Saved On: 7/26/2013 9:37:00 AM Last Saved By: lenovo Total Editing Time: 140 Minutes Last Printed On: 7/26/2013 9:38:00 AM As of Last Complete Printing Number of Pages: 4 Number of Words: 1,300 (approx.) Number of Characters: 7,415 (approx.)