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Computer Training Institute

With growing use of computer and its software for various applications at business, schools, hospitals, colleges, restaurants, hotels etc., the traditional job profiles have been defined in different manner and that includes Computers and Its Software at its core. More and more usage of computers in various industries makes easier and smoother tasks for business. Automobile sector uses CAD/CAM like design software for better accuracy. Hospitals use various computer applications for analyzing diagnosis reports, managing customer’s case history, accounting/billing and managing with insurance agency. Traders/manufacturers keep computer software for inventory control, logistics management, accounting, after sales services. At every single department of various sectors, computer has become integral part. Keeping in mind the technology development all around and the shift from manual to software has made it mandatory to learn the computer softwares and develop an expertise in the same.

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Proposed Project Computer Training Institute

Capacity of the Plant/Unit (at 100% capacity utilization)

240

Year wise capacity utilization

Year

100%

Year

100%

Year

100%

Year

100%

Year

100%

Final Product

Training Institute

Infrastructure and Equipments Required

Building

Land

Furniture

CCTV

Employment Generation

4 Faculty
2 Lab Programmer
1 Office Assistance
1 Pantry Boy
1 Office Boy

Project Cost (subject to respective DPR) In Lakhs

Interior for Premises	5.00
Fixed Asset	33.38
Misc. Fixed Assets	0.50
D G Set 50 KV	4.40
Escalation & Contingencies	2.16
Preliminary & Preoperative Expenses	7.55
Sub-total (A)	52.99
Total Working Capital Required (B)	0.20
Total Project Cost	53.19

Means of Finance In Lakhs

	Amount
Term Loan (60% of A)	31.79
Working Capital (60% of B)	0.12
Total Loan	31.91
Equity/Own Contribution	21.28
Total Funds Required	53.19

Financial Benchmarks

	Year	Year	Year	Year	Year	Year	Year
Target Revenue	84	84	84	84	84	84	84
Break Even Point	54%	57%	57%	56%	60%	62%	67%
DSCR including Principal Repayment	5.88	3.84	3.97	4.08	4.00	3.94	84.10

Basic Assumptions

Power Rate Per Unit	Rs 8.5/ Unit
Power Requirement	48780 Kwh
Interest Rate Assumed	8.50% pa
Repayment Period	9 months moratorium and 7 years repayment

Others

Training Institutes	N.A.
Whether the service is in the Negative list under NEIDS and MSME?	No

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