capacity Capacity of the Plant/Unit (at 100% capacity utilization)

3000


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
  • Glue
  • Colour/Dye agent
  • Miscellaneous items
  • Varnish/Lacquer

Final Product

Bamboo Tray (Sliver Weaving)

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:

8 Hired Labour, 4 Skilled

4 Semiskilled


Land (own) 0.00
Civil works and Buildings (500 sqft @200/sqft) 1.00
Machinery 0.94
Others 0.30
Sub-total (A) 2.24
Total Working Capital Req (B) 2.32
Total Project Cost 4.57
Amount Percentage
TERM LOAN (75% of A) 1.68 36.7%
WORKING CAPITAL (60% of B) 1.39 30.4%
Total Loan 3.08 67.1%
Equity 1.49 32.6%
Total Own Contribution 4.57 100%

Financial Benchmarks

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Year

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Year

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Year

Target Revenue 13 15 17 19
Break Even Point 58.00% 50.96% 44.93% 40.45%
DSCR including Principal Repayment 4.05 3.20 4.33 5.74

Production of sliver woven tray 8 labour will on average be able to produce 4 non-woven trays per worker per day, working 300 days in a year. Price of one such tray is assumed as Rs 200. Whole bamboo will be used. Roughly 10 trays of size 18x10 inch may be created from one bamboo.
Machinery This is a profile of a household level enterprise with 8 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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