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

15000

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
  • Food grade epoxy for inner lining

Final Product

Bamboo Bowl (5 inch)

Infrastructure Required

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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:

9 Hired labour – 8 semiskilled, 1 skilled

N.A.

Land (own) 0.00
Civil 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) 0.51
Total Project Cost 2.44
Amount Percentage
TERM LOAN (75% of A) 1.45 59%
WORKING CAPITAL (60% of B) 0.31 13%
Total Loan 1.75 72%
Equity 0.69 28%
Total Funds Required( 2.44 100%

Financial Benchmarks

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Year

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Year
Target Revenue 13 14 16 18
Break Even Point 31.09% 26.46% 22.49% 19.44%
DSCR including Principal Repayment 10.48 6.98 8.87 11.12
Production of Bamboo Bowl 8 labour will on average be able to produce 10 semi processed bowls per worker per day, working 300 days in a year. Price of one such Bowl is assumed as Rs 75. Only the part with nodes shall be used. Rest may be used for other craft items. Roughly 80 Bowles shall be finished using the single turning machine. One skilled labour will work on the turning machine.
Machinery This is a profile of a household level enterprise with 9 hired labour.
Interest Rate Assumed 11%
Repayment Period Repayment period
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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