Model Project on Rural Market/Apni Mandies/Direct Markets Model Project for Rural Market/Apni Mandi/Direct Markets PART-A ABOUT PROPRIETOR/COMPANY CUSTOMER SEGMENTS MARKET CONSTITUTES QUALITY ASSURANCE VALUE OF PROPRIETOR/COMPANY VISION & MISSION Model Project for Rural Market/Apni Mandi/Direct Markets EXPANSIONS THE DIRECTORS ABOUT BIHAR a. GEOGRAPHY b. ECONOMY MASTER PLAN FOR BIHAR STATE FOR RURAL MARKET/APNI MANDI/DIRECT MARKETS INTRODUCTION BIHAR AT A GLANCE ATTITUDE LOCATION RAINFALL (AVG.) LANGUAGE SPOKEN Model Project for Rural Market/Apni Mandi/Direct Markets PART-B INDEX TO DETAILED PROJECT REPORT S. NO. CONTENTS 1 INTRODUCTION 2 RURAL MARKET/APNI MANDI/DIRECT MARKETS 3 INDUSTRY ANALYSIS 4 CUSTOMER ANALYSIS 5 IMPLEMENTATION SCHEDULE 6 IMPLEMENTATION SCHEDULE Model Project for Rural Market/Apni Mandi/Direct Markets PROPRIETOR/COMPANY NAME INTRODUCTION RURAL MARKET/APNI MANDI/DIRECT MARKETS INDUSTRY ANALYSIS CUSTOMER ANALYSIS MARKETING PLAN a. MARKETING OBJECTIVE b. POSITIONING c. COMMUNICATION Model Project for Rural Market/Apni Mandi/Direct Markets MARKET POTENTIAL AND STRATEGY MARKETING STRATEGY TENTATIVE IMPLEMENTATION SCHEDULE S. NO. ACTIVITY PERIOD IN WEEKS 1 APPLICATION AND SANCTION OF LOAN 2 WEEKS OFFER FROM VENDOR AND 2 2 WEEKS FINALIZATION 3 SOURCING AND ASSEMBLING 2 WEEKS Model Project for Rural Market/Apni Mandi/Direct Markets Project cost & Means of Finance (Rs. Lakh) S. No. Particulars 2013-14 Total A. Project Cost 1. Plant & Machinery Total B. Means of Finance 1. Promoter's Contribution 2. Capital Subsidy from NHM 3. State Subsidy 4. Term Loan Total Promoters contribution in % Debt Equity Ration Note:- Total term loan sanction……………………..Lakh/Cr (Capital Subsidy from NHM………………….Lakh/Cr, State Subsidy ………………… Lakh/Cr.) Model Project for Rural Market/Apni Mandi/Direct Markets C. Contribution Sales Revenue ……………………… ……………………… Less Variable cost ……………………… ………………………. Contribution ……………………… ……………..………… D. B. E. P. as percentage of installed capacity ………..……………% ………………………% E. Cash B.E.P. ………..……………% ………..………………% Model Project for Rural Market/Apni Mandi/Direct Markets Projected Balance Sheet S. No. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 A. Liabilities I. Share Capital & Retained Earnings II. Unsecured Loans III. Capital Subsidy from NHM IV. Reserves V. Term Loan VI. Bank Barrowings VII. Current Liability Total Model Project for Rural Market/Apni Mandi/Direct Markets B. Disposition of Funds 1. Working Capital 2. Capital Expenditure 3. Misc. Expenses 4. Interest of term loan, U/L & W/C 5. Taxation 6. Dividend 7. Repayments Total C. Opening Balance D. Surplus (A-B) E. Closing Balance Model Project for Rural Market/Apni Mandi/Direct Markets