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
  • Boric Borax
  • Colour/Dye agent
  • Varnish/Lacquer
  • Miscellaneous items and string lights from market with 30 LEDs per string

Final Product

Bamboo String Lights

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:

13 Hired Labour

2 Semiskilled


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%

Financial Benchmarks

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Year

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Year

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Year

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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
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