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

Final Product

Bamboo Magazine Holder

Infrastructure Required

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Plant & Machinery Required

  • Slivering/striping knives
  • Hand saws
  • Hand Planner
  • Shaving knives
  • Electric cross-cutter
  • Electric Splitting machine
  • 4-side strip planning machine
  • Width sizing machine
  • Disc and Belt sander

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 5.66
Others 0.30
Sub-total (A) 6.96
Total Working Capital Req (B) 1.87
Total Project Cost (A+B) 8.83
Amount Percentage
TERM LOAN (75% of A) 5.22 59%
WORKING CAPITAL (60% of B) 1.12 12%
Total Loan 6.34 71%
Equity 2.49 29%
Total Funds Required 8.83 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 24 28 31 35
Break Even Point 49.01% 38.43% 29.96% 23.90%
DSCR including Principal Repayment 4.55 3.05 3.92 4.97

Production of Bamboo Magazine Holder 6 skilled and 2 semi-skilled labour will on average be able to produce 6 finished Magazine holders per worker per day, working 300 days in a year. Price of one such Magazine holder is assumed as Rs 240. Unskilled labour will help in treatment and applying lacquer or varnish.
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 MSME? No
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