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

Final Product

Bamboo Sliver Woven Jali Basket

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 – 8 semiskilled

N.A.


Land (own) 0.00
Civil works and Buildings (500 sqft @200/sqft) 1.00
Machinery 0.32
Others 0.30
Sub-total (A) 1.62
Total Working Capital Req (B) 0.22
Total Project Cost 1.84
Amount Percentage
TERM LOAN (75% of A) 1.21 65.7%
WORKING CAPITAL (60% of B) 0.13 7%
Total Loan 1.35 73.3%
Equity 0.49 26.6%
Total Funds Required 1.84 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 10 12 13 14
Break Even Point 40.49% 34.57% 29.53% 25.64%
DSCR including Principal Repayment 8.32 5.48 7.02 8.85

Production of Bamboo Sliver Woven Jali Basket 8 labour will on average be able to produce 4 jali baskets per worker per day, working 300 days in a year. Price of one such tray is assumed as Rs 150.
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 inthe Negative list under NEIDS and MSME? No
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