Capacity of the Plant/Unit (at 100% capacity utilization)
Shed
| Land (own) | 0.00 |
| 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) | 0.69 |
| Total Project Cost | 2.73 |
| Amount | Percentage | |
| TERM LOAN (75% of A) | 1.53 | 56% |
| WORKING CAPITAL (60% of B) | 0.42 | 15% |
| Total | 1.95 | 71% |
| Equity | 0.79 | 29% |
| Total Funds Required | 2.74 | 100% |
Year |
Year |
Year |
Year |
|
|---|---|---|---|---|
| Target Revenue | 14 | 16 | 18 | 20 |
| Break Even Point | 62.99% | 53.82% | 46.18% | 40.44% |
| DSCR including Principal Repayment | 4.01 | 2.86 | 3.82 | 4.98 |
| Production of Bamboo String Lights | Price of each set of each string light assumed as Rs 340 to be financially viable. Costing = 130 (String light from market) + Rs 5 x 30 patterned balls = Rs 130+150 = Rs 280. Add 20% Profit Margin, price is roughly Rs 340. It is assumed that 10% of the total string lights purchased will be faulty |
| 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 inthe Negative list under NEIDS and MSME? | No |