PROJECT REPORT

ON FOOD TRUCK
PROJECT AT A GLANCE
Name of the Unit ADDA 706
Line of Activity Food Truck
Products Food
New/Expansion/Modernization New

Constitution Proprietorship
Name of the Proprietor DEVID BORA
Registered Address Pub Boragaon (Gusaigaon),
Gorchuk, Guwahati, Assam, Pin:
781035

Site Location Pub Boragaon (Gusaigaon),

Gorchuk, Guwahati, Assam, Pin:
781035

Cost of the Project

10,00,000.00
Feciliites Required
Term Loan
Promoters Contribution
1,00,000.00
Loan From Bank 9,00,000.00
ADDA 706
TOTAL PROJECT COST
S.No Particulars Amount in Rs.
1 Land ₹0
2 Building ₹0
3 Equipments/ Other fixed investment ₹ 8,61,400
4 Working Capital Margin (3 Months) ₹ 1,38,600
5 Total Cost of Project ₹ 10,00,000

FIXED CAPITAL CALCULATION

S.No Particulars Amount in Rs.
Structure (Food truck) ₹ 2,50,000
1
2 Paint Job ₹ 30,000
3 Vinyl ₹ 25,000
4 Branding Boards ₹ 20,000
5 Stainless Steel Panelling ₹ 74,000
6 Aluminium Flooring ₹ 25,000
7 Exhaust Fan ₹ 15,400
8 Water System ₹ 20,000
9 Gas Supply ₹ 12,000
10 Logo and Truck Design ₹ 10,000
Truck Labour(matting, seat covers, bumpers, ₹ 70,000
11 light etc)
12 Extensive Lights ₹ 15,000
13 Kitchen Equipments ₹ 60,000
14 Insulation ₹ 5,000
15 Generator ₹ 1,50,000
16 Invertor ₹ 30,000
17 Others ₹ 50,000
Total Cost ₹ 8,61,400
ADDA 706
WORKING CAPITAL CALCULATION
S.No Particulars Amount in Rs.
1 Salary ₹ 20,000.00
1a Cook ₹ 15,000.00
1b Helper ₹ 5,000.00
2 Raw Material ₹ 17,000.00
2a Utentils ₹ 10,000.00
2b Gas Supply ₹ 2,000.00
2e Others ₹ 5,000.00
3 Utilities ₹ 4,500.00
3a Power ₹ 3,000.00
3b Water ₹ 1,500.00
4 Other Expenses ₹ 4,700.00
4a Advertising/Marketing/Social Media ₹ 700.00
4b Stationery ₹ 500.00
4d Repair and Maintenance ₹ 1,500.00
4e Insurance ₹ 500.00
4f Misc. ₹ 1,500.00
Total ₹ 46,200.00

MEANS OF FINANCE
S.No Particulars %age Amount (Rs)
1 Promoter's Contribution 10% ₹ 1,00,000.00
2 Term Loan/Bank Finance 90% ₹ 9,00,000.00
Total ₹ 10,00,000.00
ADDA 706
COST OF OPERATION
S.No Particulars Amount in Rs.
Variable Cost
1 Raw Material and Other direct inputs ₹ 21,700.00
2 Salary (60%) ₹ 12,000.00
3 Power (70%) ₹ 3150.00
Variable Cost 1 Month ₹ 36,850.00
Total Annual Variable Cost ₹ 4,42,200.00
Fixed Cost
1 Overheads ₹ 20,700.00
2 Salary (40%) ₹ 8,000.00
3 Power (30%) ₹ 1350.00
Sub Total ₹ 30,050.00
Total for 12 Months ₹ 3,60,600.00
4 Interest ₹ 45,000.00
5 Depreciation on Equipments @ 10% ₹ 75,040.00
6 Depreciation on Furniture @ 20 % ₹ 10,000.00
Total Fixed Cost ₹ 4,90,640.00
Total Cost of Production ₹ 9,32,840.00

TURNOVER
S.No Particulars Unit Price Unit Qnty/ Revenue/ Monthly Amount (25
(average) Day Day Working Days)
1 Food items ₹ 60 Persons 100 ₹ 6000 ₹ 1,50,000.00
Monthly Gross Income ₹ 1,50,000.0
Total Yearly Gross Income ₹ 18,00,000.00
ADDA 706
WORKING CAPITAL REQUIREMENTS
S.No Particulars Amount in Rs.
1 Cook ₹ 15,000.00
2 Helper ₹ 5,000.00
3 Utentils ₹ 10,000.00
4 Gas Supply ₹ 2,000.00
5 Others ₹ 5000.00

PROFITABILITY CALCULATION
Net Profit (Turnover - Cost of Operation) ₹ 8,67,160.00
Net Profit Ratio (Net profit * 100/Turnover) 48.18%
Rate of Return (Net Profit * 100 / Total Cost of Project) 86.72%

BREAKEVEN ANALYSIS
S.No Particulars Uom Value
1 Sales at Full Capacity Rs Lakhs 18.00
2 Variable Costs Rs Lakhs 4.43
3 Fixed Cost incl. Interest Rs Lakhs 4.91
Break Even Capacity BEP = FC/( Sales - % of Installed 36.18
4
Variable Cost) *100 Capacity