Presentation on Feasibility of Construction Business

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    PRESENTATION

    ON

    FEASIBILITY OF

    CONSTRUCTION BUSINESS

    PREPARED BY:

    YATIN J PATELSANDIP TANAWALA

    HEMIL SHAH

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    Our project is based on building infrastructure named asWoodstock Willa by FUTURE REALTY ESTATE Pvt.Ltd. Location that we choose for our project in Gujarat mostdeveloped city Surat (Udhna).

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    Our main reason for opting this type of construction

    project is to untapped the potential in the Udhna area in

    Surat .

    The scope of the project is the infrastructure to be build

    is unique and the demand here for living is increasing

    due to nearness to business.

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    The uniqueness of the project lies in its path breaking

    features and amenities like more carpet area, three sided

    ventilation, and vaastu sastra compliance, provision of RC

    walls

    Developed over 2000 sq.ft with 1 apartment unit.

    Aesthetically designed, it has block with 5 floors each of

    comprising 2 and 3 bedrooms.

    Special care for the aged people by subsidizing the rate of

    interest rate and private maid facility will be available

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    Apartment Sq.ft.

    1 1735

    TOTAL 2000

    *The 265 Sq.ft. is mandatory to leave according toSMC guidelines.

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    Structure - made of RCC framed Wall - fully plastered Flooring - Vitrified Tiles Used Kitchen - Polished marble

    Platform and CeramicTiles

    Toilet - Ceramic Glazed Tiles Painting - Walls coated with

    putty , good

    qualitydistemper and lapis Air Condition - Provision Of A/C in all

    rooms

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    T P Scheme (as per government)

    SMC margin regulation

    Survey lay out Act (SMC)

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    Selection of land

    Legal approval and passing of land (as per T.P.

    scheme by SMC)

    Margin Compounding process RCC (Footing to structure)

    Inside Outside Plaster

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    Personal Capitals And Loan Amount

    Yatin Patel (Personal) 10,00,000

    Sandip Tanawala (Personal) 10,00,000

    Shah Hemil (personal) 10,00,000

    SBI (10% Loan Taken ) 25,00,000

    Total 55,00,000

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    Apartment no. Sq.ft. Price per flat

    1 1735 3350000

    Total 2000 -

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    Land -40,00,000 Raw Material -33,05,000 Labour Expenditure -11,80,000 Extra facilities -19,10,000 Legal Provisions and approval - 1,15,000 General Expenses - 4,05,000 Salary & Wages - 4,08,000 Marketing & Promotion - 1,50,000 Miscellaneous Expenses - 72,000

    TOTAL - 1,15,00,000

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    Installment First Year Second Year

    Advance Booking 3,00,000 2,00,000

    First Installment 25,00,000 15,00,000

    Second Installment 25,00,000 15,00,000

    Third Installment 25,00,000 15,00,000

    Fourth Installment 22,50,000 20,00,000

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    Year No. of Flats

    First year 3

    second Year 2

    Third Year 0

    Total Flats 5

    Installment Customer when booking

    First Year Second Year Third Year

    Advance

    Booking

    3,00,000 2,00,000 -

    First Installment 26% 23% -

    Second

    Installment

    26% 23% -

    Third Installment 26% 23% -

    Fourth

    Installment

    22% 31% -

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    Estimated Balance Sheet of FUTURE Realty Estate Pvt. Ltd as on

    28/02/2010

    Liabilities Rs Rs Assets Rs Rs

    Owners Capital Land 4000000

    Yatin Patel 1000000 Under

    Construction

    6942290

    Shah Hemil

    1000000

    Tanawala Sandip

    1000000 3000000

    Net Profit 1417290

    10 % Loan

    2500000

    10 % Loan Interest

    250000

    Creditors 4000000

    Total 10942290 Total 10942290

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    DATE Estimated Work Program

    11/10/2009 Land Procured

    17/10/2009 Applying To SMC1/11/2009 Passing by SMC

    12/11/09 to28/02/2010 Other Passing Procedure

    14/03/2010 General Meeting

    30/03/2010 Completion Of Project

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