CMAAA/SS/FF/01

Project Profile

for
Financial Assistance
under
Chief Minister’s Atmanirbhar Asom Abhijan (CMAAA)

Name of the scheme: Fast food shop

Total project cost: Rs.2,60,000.00/-
 Project at a glance
1. Name of the Entrepreneur :

2. Constitution (Legal status) : Individual

3. Father’s/ Spouse’s Name :

4. Contact details :

District :
LAC :
Block/Town :
Village/Ward :
PO :
PIN :
Email ID :
Mobile No. :
5. Location of the unit :
District :
LAC :
Block/Town :
Village/Ward :
PO :
PIN :
6. Existing Bank Details : A/c No.-

Bank & Branch:

IFS Code:
7. Proposed Activity : Fast food shop
8. Cost of the Project : Rs. 260000.00 (Approx.)

9. Means of Finance :

Govt. Subsidy : Rs.100000.00

Bank loan : Rs.160000.00
Total : Rs.260000.00
2nd trench of Govt. assistance of Rs.100000.00 after 1 year & third party
verification. (Govt. may consider further assistance to the successful units)

10. Pay Back Period : 5 years

 1. Background:

The "Chief Minister's Atmanirbhar Asom Abhijan 2023" is a visionary initiative of

Hon’ble Chief Minister of Assam, aimed at addressing the issue of unemployment and
fostering inclusive progress in the state. The Abhijan aims at empowering the youths of the
state with self-employment opportunities and is a significant step towards building a more
self-reliant and prosperous Assam. This holistic approach will not only benefit the individuals,
but also will contribute to the overall socio-economic development of the state, creating a
brighter future for all its residents.
Under the scheme financial assistance is proposed to be provided as indicated below:
Educational qualification of the Quantum of Quantum of Total financial
applicant subsidy interest free assistance
loan
Minimum qualification: Rs.50000.00 Rs.50000.00 in Rs.200000.00
st
For general categories: in first year the 1 year
Matriculate
For ST/SC/ OBC: Up to Class-X Rs.50000.00 Rs.50000.00 in
nd nd
ITI, Polytechnic, Diploma in other in 2 year 2 year
technical courses, post graduates
from recognized universities/
institutes
Degree holders in professional Rs.125000.00 Rs.125000.00 in Rs.500000.00
courses like Engineering, MBBS, in first year first year
BDS, Veterinary, fisheries,
agriculture, CA etc. Rs.125000.00 Rs.125000.00 in
nd nd
in 2 year 2 year

Out of the total project cost, amount other than the govt. assistance will be financed
through Bank. Loan under the scheme will be covered under the CGTMSE and Assam Credit
Guarantee Scheme.
 2. Introduction of the project:
The establishment of a fast food making shop in Assam holds huge potential for driving
economic growth and promote employment opportunities within the region. Fast food
establishment in Assam not only addresses the growing demand for quick and tasty meals but
also acts as a catalyst for economic advancement. Assamese consumers are becoming more
open to trying new foods, including international cuisine. This has opened up the market for
fast food chains from around Assam. The fast food industry is expected to continue growing in
Assam in the coming years. As disposable incomes rise and urbanization continues, more
people will be looking for convenient and affordable dining options. Fast food chains will need
to adapt to changing consumer preferences and offer healthier menu options in order to
remain competitive.
3. Potential of the Sector

The potential of a fast food-making shop is immense in today's fast-paced society. With the
ever-increasing demand for convenient and quick meals, such establishments have a wide
scope for success. Assam's population is projected to reach 36.7 million by 2030, with a
significant portion residing in urban areas. This growing population and urbanization create a
larger customer base for fast food stores. The state has witnessed a significant increase in the
number of working professionals, students, and young families, who are key consumers of fast
food. The rise of online food delivery platforms has further boosted the market for fast food.
These platforms provide convenience and wider reach for fast food restaurants, making them
accessible to a larger audience. While national and international fast food chains have entered
the Assamese market, there is still a gap for local fast food brands that cater to regional tastes
and preferences. This presents an opportunity for entrepreneurs to develop unique and
localized fast food concepts that resonate with the local population.
 4. Marketing Strategy (to be filled up by the applicant)
Name of the district :

Population of the district :

Youth Population in the district (Approx.) :

Number of Fast food stalls in the district (approx.) :

Prominent transport hubs, tourist destinations, market :

areas in the district

5. Process :
The process to open a Fast food Stall involves:
a) Finding a suitable location with high foot traffic or near the target audience. Set
up the kitchen, Billing cum delivery counter, Sitting arrangement etc.
b) Create a diverse and appealing menu with popular fast food items, ensuring
quality and consistency. Considering the dietary trends, offer options for various
preferences
c) Establish relationships with reliable suppliers for fresh ingredients and other
food items. Implement inventory management systems to monitor and control
stock levels efficiently.
d) Tie-up with Online Delivery Agencies.
e) Develop a marketing strategy to promote the fast food shop through social
media, local advertising, promotions and partnerships. Offer introductory deals
or discounts to attract customers initially.
f) Gather customer feedback regularly through surveys, reviews and interactions.
Use feedback to improve services, menu offerings and overall customer
experience.
 6. Financial Analysis:
COST OF PROJECT
A. Fixed Capital Investment
a. Land : Rented

b. Work shed Area Sq.ft Rate in Rs. Amt. In Rs.

Rented Space 250 0.00 0.00

Total 0.00
C. Machinery Qty. Rate Amount in Rs.

Gas Stove( 2 burner) 1 3000.00 3000.00

Utensils(Cooking and
serving) Lump sum 20000.00
LPG Connection 1 6000.00 6000.00
Refrigerator 1 15000.00 15000.00
Total 44000.00

d. Preliminary & Pre-operative Cost : Rs. 5000.00

e. Furniture & Fixtures : Rs. 25000.00

f. Contingency/Others/Miscellaneous : Rs. 5966.00

Total Capital Expenditure : Rs. 79966.00

Working Capital Rs. 180034.00

(* Details provided below)

Total Cost Project : Rs. 260000.00
 Means of Financing :
Govt Assistance Rs. 100000.00
Bank Finance : Rs. 160000.00
Total Rs. 260000.00
2nd trench of Govt. assistance after 1 year & third party

verification Rs. 100000.00

STATEMENT SHOWING THE REPAYMENT OF BANK LOAN:

Year Opening Balance Installment Closing Balance Interest @

12.00%
1st 160000.00 12000.00 148000.00 19200.00
2nd 148000.00 112000.00 36000.00 17760.00
3rd 36000.00 12000.00 24000.00 4320.00
4th 24000.00 12000.00 12000.00 2880.00
5th 12000.00 12000.00 0.00 1440.00
Note: 2nd year instalment includes adjustment of 2nd trench of Govt. assistance of
Rs 100000.00

STATEMENT SHOWING THE DEPRECIATION ON FIXED ASSETS:

WORKSHED @ 10.00%

Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Opening Balance 0 0 0 0 0
Depreciation 0 0 0 0 0
Closing Balance 0 0 0 0 0

EQUIPMENT @ 15.00%
Opening Balance 44000 37400 31790 27022 22968
Depreciation 6600 5610 4769 4053 3445
Closing Balance 37400 31790 27022 22968 19523
TOTAL DEPRECIATION
Workshed 0 0 0 0 0
Equipments 6600 5610 4769 4053 3445
Total 6600 5610 4769 4053 3445
 Schedule of Sales Realization :
Details of Sales
Particulars of Product Rate No. Amount in Rs.

Rolls( Chicken/Veg/Egg) 60.00 9000 540000.00

Fried Rice(Veg/Chicken/Egg) 70.00 9000 630000.00
Chowmein(Veg/Chicken/Egg) 60.00 9000 540000.00
Momo 50.00 12000 600000.00
Other snacks(Pakoras/Chats etc) 30.00 15000 450000.00
Total 2760000.00
Capacity Utilization of Sales

Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year

Capacity Utilization 70% 80% 90% 90% 90%

Sales / Receipts 1932000.00 2208000.00 2484000.00 2484000.00 2484000.00

Raw materials :

Particulars Unit Rate/unit Reqd.Unit Amount in Rs.

Chicken Kg 200.00 6000 1200000.00
Egg Per plate 170.00 500 85000.00
Grocery ( Atta, Maida, Lump 200000.00
Oil,Spice,salt Sauce etc) sum
LPG Cylinder No. 2000.00 24 48000.00
Total 1533000.00

Wages :(as per Labour Department norms)

Particulars No. of Wages Amount in Rs.
Worker Per Month (Per Annum)
Skilled worker 1 14881.00 178572.00
UnSkilled worker 2 10571.00 253704.00
Total 3 432276.00
Repairs and Maintenance : Rs. 5000.00

Power and water : Rs. 24000.00

Other Overhead Expenses : Rs. 3000.00
Administrative Expenses :
Amount (in Rs.) per
Salary No. Per month annum
Manager Cum supervisor
(self) 1 0.00 0.00
Total 1 0.00 0.00
Stationery & Postage 2000.00

Advertisement, Publicity & selling expenditure 5000.00

Workshed Rent 120000.00
Other Miscellaneous Expenses 5000.00

Total 132000.00
Capacity Utilization of Manufacturing & Administrative Expenses :

Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Capacity Utilization 70% 80% 90% 90% 90%
Manufacturing Expenses
Rawmaterials 1073100.00 1287720.00 1448685.00 1517670.00 1586655.00
Wages 432276.00 453889.80 499278.78 574170.60 689004.72
Repairs & Maintenance 3500.00 4000.00 4500.00 4500.00 4500.00
Power & Fuel 16800.00 19200.00 21600.00 21600.00 21600.00
Other Overhead
Expenses 2100.00 2400.00 2700.00 2700.00 2700.00
Administrative Expenses
Salary 0.00 0.00 0.00 0.00 0.00
Postage Telephone
Expenses 0.00 0.00 0.00 0.00 0.00
Stationery & Postage 2000.00 2000.00 2000.00 2000.00 2000.00
Advertisement, Publicity
& selling expenses 5000.00 5000.00 5000.00 5000.00 5000.00
Workshed Rent 120000.00 120000.00 120000.00 120000.00 120000.00
Other Miscellaneous
Expenses 5000.00 5000.00 5000.00 5000.00 5000.00
Total: 1659776.00 1899209.80 2108763.78 2252640.60 2436459.72
Assessment of Working Capital :
Particulars Amount in Rs.
Sale 2760000.00

Manufacturing Expenses
Raw Material 1533000.00
Wages 432276.00
Repair & Maintenance 5000.00
Power & Fuel 24000.00
Other Overhead Expenses 3000.00
Production Cost 1997276.00
Administrative Cost 132000.00
Manufacturing Cost 2129276.00
Working Capital Estimate :

No of
Element of Working Capital Days Basis Amount in Rs.
Material cost 15 Material Cost 76650.00

Stock in process 7 Production Cost 46603.00

Working expenses 5 Manufacturing Cost 35488.00

Receivable by 3 Manufacturing Cost 21293.00

Total Working Capital Requirement Per Cycle 180034.00

Projected Profit & Loss Account :
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Sale/ Receipt ** 1932000.00 2318400.00 2608200.00 2732400.00 2856600.00
1932000.00 2318400.00 2608200.00 2732400.00 2856600.00

Raw Material** 1073100.00 1287720.00 1448685.00 1517670.00 1586655.00

Wages ** 432276.00 453889.80 499278.78 574170.60 689004.72
Repairs & Maintenance 3500.00 4000.00 4500.00 4500.00 4500.00
Power & Fuel 16800.00 19200.00 21600.00 21600.00 21600.00
Other Overhead
Expenses 2100.00 2400.00 2700.00 2700.00 2700.00
Depreciation 6600.00 5610.00 4768.50 4053.23 3445.24
Production Cost 1534376.00 1772819.80 1981532.28 2124693.82 2307904.96
Administrative
Expenses
Salary 0.00 0.00 0.00 0.00 0.00
Postage Telephone
Expenses 0.00 0.00 0.00 0.00 0.00
Stationery & Postage 2000.00 2000.00 2000.00 2000.00 2000.00
Advertisement, Publicity
& selling expenses 5000.00 5000.00 5000.00 5000.00 5000.00
Workshed Rent 120000.00 120000.00 120000.00 120000.00 120000.00
Other Miscellaneous
Expenses 5000.00 5000.00 5000.00 5000.00 5000.00
Administrative Cost 132000.00 132000.00 132000.00 132000.00 132000.00
Interest on Bank credit @
12% 19200.00 17760.00 4320.00 2880.00 1440.00
Cost of Sale 1685576.00 1922579.80 2117852.28 2259573.82 2441344.96
Net Profit Before Tax 246424.00 395820.20 490347.72 472826.18 415255.04
Less Tax 0.00 0.00 0.00 0.00 0.00
Net Profit 246424.00 395820.20 490347.72 472826.18 415255.04
CALCULATION OF DEBT SERVICE CREDIT RATIO (D.S.C.R) :
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Net Profit 246424.00 395820.20 490347.72 472826.18 415255.04
Add :
Depreciation 6600.00 5610.00 4768.50 4053.23 3445.24
TOTAL - A 253024.00 401430.20 495116.22 476879.40 418700.28
Payments :
On Bank Loan :
Interest 19200.00 17760.00 4320.00 2880.00 1440.00
Installment 12000.00 12000.00 12000.00 12000.00 12000.00
TOTAL - B 31200.00 29760.00 16320.00 14880.00 13440.00
D.S.C.R = A/B 8.11 13.49 30.34 32.05 31.15
Average D.S.C.R
PROJECTED BALANCE SHEET :

Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
LIABILITIES :
Promoters Capital 100000.00 100000.00 100000.00 100000.00 100000.00
Profit 246424.00 395820.20 490347.72 472826.18 415255.04
Bank Loan 148000.00 36000.00 24000.00 12000.00 0.00
Sundry Creditors 0.00 0.00 0.00 0.00 0.00
494424.00 531820.20 614347.72 584826.18 515255.04
ASSETS :
Gross Fixed Assets : 69000.00 62400.00 56790.00 52021.50 47968.28
Less : Depreciation 6600.00 5610.00 4768.50 4053.23 3445.24
Net Fixed Assets 62400.00 56790.00 52021.50 47968.28 44523.03
Preliminary & Pre-Op.
Expenses 5000.00 3750.00 2812.50 2109.38 1582.03
Current Assets 0.00 0.00 0.00 0.00 0.00
Cash in Bank/Hand 432024.00 475030.20 562326.22 536857.90 470732.01
Total 494424.00 531820.20 614347.72 584826.18 515255.04
CASH FLOW STATEMENT :
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Net Profit 246424.00 395820.20 490347.72 472826.18 415255.04
Add : Depreciation 6600.00 5610.00 4768.50 4053.23 3445.24
Bank Loan 148000.00 36000.00 24000.00 12000.00 0.00
Promoters Capital 100000.00 0.00 0.00 0.00 0.00
Total 501024.00 437430.20 519116.22 488879.40 418700.28

Total Fixed Capital

Invested 79966.00

Repayment of Bank Loan 112000.00 12000.00 12000.00 12000.00 0.00

Current Assets 0.00 0.00 0.00 0.00 0.00
Total 112000.00 12000.00 12000.00 12000.00 0.00

Opening Balance 0.00 389024.00 814454.20 1321570.42 1798449.82

Surplus 389024.00 425430.20 507116.22 476879.40 418700.28
Closing Balance 389024.00 814454.20 1321570.42 1798449.82 2217150.11
BREAK EVEN POINT AND RATIO ANALYSIS :

Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Fixed Cost 138600.00 137610.00 136768.50 136053.23 135445.24
Variable Cost 1534376.00 1772819.80 1981532.28 2124693.82 2307904.96
Total Cost 1672976.00 1910429.80 2118300.78 2260747.05 2443350.20

Sales 1932000.00 2318400.00 2608200.00 2732400.00 2856600.00

Contribution (Sales-VC) 397624.00 545580.20 626667.72 607706.18 548695.04

B.E.P in % 34.86% 25.22% 21.82% 22.39% 24.68%

Break Even Sales in Rs. 673438.22 584762.83 569232.45 611729.56 705151.03

Net Profit Ratio 12.75% 17.07% 18.80% 17.30% 14.54%

* 5% annual increase has been considered in sale price, raw material cost and wages

Signature of the Applicant