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BANK OF INDUSTRY LIMITED

Project Appraisal Questionnaire

(To Be Completed By The Chief Promoter)

NAME OF COMPANY:...

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THE PROJECT COST ITEMS

1. LAND AND BUILDINGS

Area of Site:.

Title Document Available:

Purpose Clause in Title Document:

(Residential/Commercial/Industrial)..

2. ESSENTIAL UTILITIES

I t e m Existing

No. & Capacity

Additional Reqd.

No. & Capacity

Standby Generator(s) KVA KVA

Transformer KVA KVA

Borehole, Storage Tank &

Piping

Fuel Storage Tank M3 M3

Access Road

3. VEHICLES/FORKLIFTS

Description

Existing Vehicles

Reg. No.

Current

Condition

Additional

Requirement

a.

b.

c.

d.

4. PRODUCTION DATA

A. No. of working days in a year: --------------------------------

No. of shifts per day: --------------------------------

No. of hours per shift: --------------------------------

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B.

Companys Product

Plant Installed Capacity / Annum

New Project

Expansion Project

Existing After Expansion

a.

b.c.

d.

e.

f.

5. (%) CAPACITY UTILIZATION (for Expansion Projects Only)

Current Proposed (After Expansion)

6. WORKING CAPITAL ESTIMATE

I t e m No. of Days

Cash at Hand

Stock of Imported Raw Materials

Stock of Local Raw Materials

Stock of Imported Packaging Materials

Stock of Local Packaging Materials

Work-In-ProgressFinished Goods

Debtors

Creditors

7. EVIDENCE OF AVAILABILITY OF WORKING CAPITAL

..

.

..

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8. MANAGEMENT AND LABOUR COST

Post/Designation Total

Salary/Annum

=N=

No. Currently

Employed

(for existing

projects only)

No. Reqd.

(for new

/expansion

projects)Admin. Staff

a.

b.

c.

d.

e.

f.

g.

h.i.

.

k.

l.

m.

n.

o.

Production Staff

a.b.

c.

d.

e.

f.

g.

h.

i.

.k.

l.

m.

n.

o.

* Please indicate expatriate staff

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9. ESTIMATE OF RAW MATERIALS AND OTHER INPUTS

(REQUIREMENTS & COSTS AT 100% CAPACITYUTILIZATION AFTER EXPANSION)

(A) Imported Raw Materials & Other Inputs (at 100% Cap.Utilities)

I t e m Unit Cost

=N=

Quantity

Required/Annum

Customs

Duty

Rate

(%)Current

(Existing)

Proposed

(After Ex-

pansion)

a.

b.

c.

d.

e.

f.

g.

h.

(B) Local Raw Materials And Other Inputs

I t e m Unit Cost=N=

Quantity Required/Annum

Current(Existing)

Proposed(After

Expansion)

a.

b.

c.

d.

e.

f.

g.

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(C) Indicate The Sources Of The Raw Materials

I t e m Source

a.

b.

c.d.

e.

f.

g.

h.

i.

.

k.

l.m.

10. COST OF GENERAL ADMINISTRATION/ANNUM

I t e m

Current

(for Existing

Projects

Only)

(=N=)

Proposed

(for

new/expansion

Projects)

(=N=)

a. Rents and Ratesb. Travelling Expenses

c. Stationery & Sundry Exp.

d. Vehicle Running Expenses

e. Insurance

f. Professional Fee

g. Other Expenses

T O T A L

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11. BREAKDOWN OF PRELIMINARY & PRE-OPERATIVE EXPENSES

(for New Projects Only)

I t e m Amount (=N=)

a. Company Incorporation

b. Increase in Authorized Share Capitalc. Travelling Expenses

d. Preparation of Business Plan /F.S.

e. Others (please specify)

12. TURNOVER DATA

Companys Product

Royalty/Unit

(=N=)

Ex-Factory

Price/Unit

(=N=)

Quantity

Produced/Annum

(Existing

Operation)

Quantity To Be

Produced/Annum

(for New /Expansion

Projects)

a.

b.

c.

d.

e.

f.

13. FUEL, ELECTRICITY AND WATER COSTS/ANNUM

I t e m Quantity

After Expansion

(for

New/Expansion

Projects)

=N=

Existing

Operation

=N=

FuelWater

Electricity

Lubricants

Others

T O T A L

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14. EXISTING LOANS, TERMS AND CONDITIONS

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15. NAMES AND ADDRESSES OF COMPANYS BANKERS

Name of Bankers Address of Bankers Account No.

a.

b.

c.

d.

e.

f.

g.

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16 (A) LIST OF EXISTING ITEMS OF PLANT AND

MACHINERY / UTILITY EQUIPMENT (for ExistingProjects Only)

Description Qty

Year of

Purchase

Serial

No. Conditiona.

b.

c.

d.

e.

f.

g.

h.

i..

k.

l.

M

(B) LIST OF ITEMS OF PLANT AND MACHINERY UTILITY

EQUIPMENT TO BE AQUIRED (for New and Expansion

Projects)

Description Qtya.

b.

c.

d.

e.

f.

g.

h.

i..

k.

l.

m.

n.

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17. MARKET

A) LIST OF KNOWN USERS OF COMPANYS PRODUCTS

..

..

..

.

.

B. LIST OF CLOSE SUBSTITUTES TO THE PRODUCT(S)a.

b.

c.

d.

e.

f.

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C. LIST OF KNOWN COMPETITORS & THEIR RATED

CAPACITIES

Name of Competitor Installed

Capacity

Current Capacity

Utilization (%)

a.

b.

c.

d.

e.

f.

g.

h.

D. P R I C I N G

Product

Companys Ex-

Factory Unit Price

(=N=)

Competitors Ex-

Factory Unit

Price (=N=)

a.

b.c.

d.

e.

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E. DISTRIBUTION STRATEGIES ALREADY ADOPTED/ OR TO

BE ADOPTED:

.

.

..