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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
  • Boric Borax
  • Super Glue
  • Colour/Dye agent
  • Miscellaneous items
  • Varnish/Lacquer

Final Product

Bamboo Beer Bottle Holder

Infrastructure Required

image Shed

Plant & Machinery Required

  • Hand saws
  • Shaving knives
  • Flat/ round rasp file (set)
  • Bench Vice
  • Electric cross-cutter
  • Electric bamboo turning machine
  • Angle Grinder

Emploment Generation:

10 Hired Labour, 1 Skilled, 1 Unskilled

8 Semiskilled

Land (own) 00.00
l works and Buildings (500 sqft @200/sqft) 1.00
Machinery 0.63
Others 0.30
Sub-total (A) 1.93
Total Working Capital Req (B) 0.59
Total Project Cost (A+B) 2.52
Amount Percentage
TERM LOAN (75% of A) 1.45 57%
WORKING CAPITAL (60% of B) 0.35 14%
Total Loan 1.80 71%
Equity 0.72 29%
Total Funds Required 2.52 100%

Financial Benchmarks

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Year

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Year

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Year

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Year
Target Revenue 13 14 16 18
Break Even Point 54.20% 46.49% 40.00% 35.09%
DSCR including Principal Repayment 5.21 3.63 4.77 6.13
Production of Bamboo Beer Bottle Holder 8 semi-skilled labour will make on average 5 semi-finished bamboo bottle holders per day. The skilled labour will do the finishing on the turning machine while the unskilled labour will help in the material handling and packing
Machinery T his is a profile of a household level enterprise with 9 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 in the Negative list under NEIDS and MSME? No
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