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Proposed Project Beauty Parlour
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

N.A.


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%

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100%

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100%


Final Product

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Body and Hair Beautification

Infrastructure and Equipments Required

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Employment Generation

  • 5 Beautician
  • 1 Beauty Expert
  • 5 Junior Beautician
  • 1 Cleaner
  • 1 Cashier
Land -
Fixed Assets 16.07
Miscellaneous fixed Assets 0.88
DG Set (50 KVA) 1.10
Escalation & Contingencies 0.90
Preliminary & Preoperative Expenses 4.85
Sub-total (A) 23.80
Total Working Capital Required (B) 2.00
Total Project Cost 25.80
Amount
TERM LOAN 14.28
WORKING CAPITAL 1.00
TOTAL LOAN 15.28
Equity 10.52
Total Funds Required( 25.80

Financial Benchmarks

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Target Revenue
Break Even Point 76% 74% 71% 68% 65% 63% 61%
DSCR including Principal Repayment

Power Rate Per Unit 8.5 Rs./Unit
Power Requirement Rs. 78132
Interest Rate Assumed 8.50%
Repayment Period 12 months moratorium and 7 years’ repayment.
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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