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 | 59.4% |
WORKING CAPITAL (60% of B) | 0.31 | 12.7% |
Total Loan | 1.75 | 72.1% |
Equity | 0.69 | 28% |
Total Funds Required | 2.44 | 100% |
Year |
Year |
Year |
Year |
|
---|---|---|---|---|
Target Revenue | 13 | 15 | 17 | 19 |
Break Even Point | 25.07% | 21.42% | 18.28% | 15.85% |
DSCR including Principal Repayment | 13.72 | 9.06 | 11.42 | 14.23 |
Production of Bamboo Glass | 8 labour will on average be able to produce 10 semi processed mugs per worker per day, working 300 days in a year. Price of one such Glass is assumed as Rs 80. Only the part with nodes shall be used. Rest may be used for other craft items. Roughly 80 Glasses 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 | 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 |