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

3 Sq. Ft. Per Minute

Year wise capacity utilization

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60%

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70%

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80%

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90%

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90%

Raw Materials Required

entreprenuearship
  • Straight Bamboo (3+ years)
  • Nylon Thread
  • Pulley
  • Polypropylene strap

Final Product

Bamboo Blinds

Infrastructure Required

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Plant & Machinery Required

  • Bamboo cross cutting machine
  • Radial splitter
  • 4 Side-planer
  • Mat Weaving Machine

Emploment Generation:

5 Hired Labour, 1 Operator,

1 Accountant

Land (Own) 0
Civil works and Buildings (3000 sqft @200/sqft) 6
Machinery 10.75
Others 0.91
Sub-total 17.66
Total Working Capital Req (B) 21.82
Total Project Cost 39.48
Amount Percentage
Term Loan (A) 13.25 34%
Working Capital (B) 13.09 33%
Total (A+B) 26.34 67%
Equity 13.14 33%
Total Funds Required 39.48 100%

Financial Benchmarks

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Target Revenue 155.52 181.44 207.36 233.28 233.28
Break Even Point 55.32% 48.10% 42.32% 38.03% 36.51%
DSCR including Principal Repayment 2.36 2.44 3.40 4.63 5.52
Production of Bamboo Blind 3 Sq Ft./Min for 8 Hours for 360 Days Through 1 Mat Weaving Machine
Machinery Mat Making Process will be Mechanized to Increase Efficiency and Competitiveness
Interest Rate Assumed 11%
Repayment Period 5 Years with 6 Months moratorium
Training Institutes CBTC Meghalaya, BCDI Agartala, IIE Guwahati
Whether the Service is in the Negative List Under NEIDS and MSME? No
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