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

N.A.


Year wise capacity utilization

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Year

70%

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Year

80%

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Year

90%

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Year

100%

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year

100%


Raw Materials Required

entreprenuearship
  • Bamboo
  • Cane
  • Alum for treatment
  • Colour/Dye agent
  • Miscellaneous items
  • Varnish/Lacquer

Final Product

Bamboo Basket

Infrastructure Required

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Plant & Machinery Required

  • Slivering/striping knives
  • Hand saws
  • Shaving knives
  • Electric cross-cutter
  • Manual Splitting Machine
  • Thin Sliver-making Machine
  • Width sizing Machine
  • Angle Grinder

Emploment Generation:

10 Hired labour – 6 semiskilled, 2 skilled,

2 unskilled


Land (own) 00.00
Civil works and Buildings (500 sqft @200/sqft) 1.00
Machinery 0.74
Others 0.30
Sub-total (A) 2.04
Total Working Capital Req (B) 0.29
Total Project Cost (A+B) 2.34
Amount Percentage
TERM LOAN (75% of A) 1.53 65%
WORKING CAPITAL (60% of B) 0.18 8%
Total Loan 1.71 73%
Equity 0.63 27%
Total Funds Required 2.34 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 12 14 16 17
Break Even Point 57.84% 48.43% 40.63% 34.75%
DSCR including Principal Repayment 4.63 3.14 4.13 5.30

Production of Bamboo Basket 6 unskilled and 2 skilled labour will on average be able to produce 4 baskets per worker per day, working 300 days in a year. Price of one such basket is assumed as Rs 180. Unskilled labour will help in treatment and applying lacquer or varnish
Machinery This is a profile of a household level enterprise with 8 hired labour.
Interest rate assumed 11%
Repayment period 5 Years with 3 Months Moratorium
Training Institutes CBTC Meghalaya, BCDI Agartala, IIE Guwahati, TRIBAC
Whether the service is inthe Negative list under NEIDS and MSME? No
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