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
  • Varnish/Lacquer
  • Electrical wiring
  • bulb holder
  • Miscellaneous items

Final Product

Bamboo Lampshades

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) 0.34
Total Project Cost (A+B) 2.38
Amount Percentage
TERM LOAN (75% of A) 1.53 64%
WORKING CAPITAL (60% of B) 0.20 9%
Total Loan 1.73 73%
Equity 0.65 27%
Total Funds Required(A+B) 2.38 100%

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 15 17 19
Break Even Point 61.04% 51.15% 42.95% 36.80%
DSCR including Principal Repayment 4.24 2.91 3.85 4.97

Production of Bamboo Lampshades 6 unskilled and 2 skilled labour will on average be able to produce 4 lampshades per worker per day, working 300 days in a year. Price of one such lampshade is assumed as Rs 200. Unskilled labour will help in treatment and applying lacquer or varnish and in fixing the electrical wiring and bulb holder
Machinery This is a profile of a household level enterprise with 10 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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