PROFORMA
(A) CHAPTERS
Project at a glance
Introduction
Objective & Purpose
Location of Project
Description of Process, details & flowchart
Marketing/Selling arrangements
Promoters details
Recommendations & conclusions
(B)ANNUXURES
Cost of project & means of finance
Projected Balance Sheet
Projected Profit & Loss Accounts
Projected Cash Flow Statement
Projected Fund flow Statement
Cost of land & site development
Cost of Building
Cost of Machinery
Cost of Electrical Fitting, Fixtures & Furniture
Details of Preliminary & Preoperative expenses
Production & capacity
Estimated operating Expenditure
Estimate of sales revenue
Computation of Interest obligations & Repayment schedule
Calculation of depreciation
Tax liability
Computation of Break-even analysis (BEP)
Debt-Service Coverage ratio (DSCR)
Pay Back period (in years)
Implementation schedule
(C) LIST
Extract of estimated cost of building
Quotations of Plants & Machinery
Computation of Promoters contribution