Proposed Project Amusement Park
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

200


Year wise capacity utilization

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100%

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100%

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100%

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100%

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100%


Final Product

alu

Amusement Park

Infrastructure and Equipments Required

image Land
image Building
image CCTV
image Electric Equipment

Employment Generation

  • 10 Electricians
  • 3 General Manager
  • 30 Rides Operator
  • 70 Sweeper
  • 15 Gardener
  • 10 Security Guard
  • 10 Men
  • 10 Woman
Own Land (2,50,000 sq. ft) -
Civil works and Buildings 1231.00
Misc. Fixed Assets 175.00
Amusement Ride 250.00
Banquet Hall 25.50
Rooms 30.00
DG SET 10.00
Ground Water System with water treatment plant 15.00
Escalation & Contingencies 86.83
Preliminary & Preoperative Expenses 213.48
Total Project Cost (A) 2036.80
Amount
Loan component(60% of A) 1222.08
Total Loan(A) 1222.08
Equity(40% of A) 814.72
Total Funds Required 2036.80

Financial Benchmarks

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Target Revenue 1,138.00 1,251.80 1,376.98 1,514.68 1,666.15 1,832.76 2,016.04
Break Even Point 78% 74% 69% 65% 62% 56% 53%
DSCR including Principal Repayment 2.55 2.01 2.28 2.59 2.98 3.36 3.87

Power Rate Per Unit Rs 8.5/ Unit
Power Requirement Rs.24,00,000 per year
Interest Rate Assumed 8.50%
Repayment Period 17 months Moratorium and 10 years repayment
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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