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

N.A.


Year wise capacity utilization

image

Year

70%

image

Year

80%

image

Year

90%

image

Year

100%

image

year

100%


Raw Materials Required

entreprenuearship
  • Bamboo
  • Boric Borax
  • Super Glue
  • Colour/Dye agent
  • Miscellaneous items
  • Varnish/Lacquer

Final Product

Round Bamboo Tea Organizer

Infrastructure Required

image Shed

Plant & Machinery Required

  • Hand saws
  • Shaving knives
  • Flat/ round rasp file (set)
  • Bench Vice
  • Electric cross-cutter
  • Electric bamboo turning machine
  • Angle Grinder

Emploment Generation:

10 Hired Labour, 8 Semiskilled, 1 Skilled,

1 unskilled


Land (own) 00.00
Civil works and Buildings (500 sqft @200/sqft) 1.00
Machinery 0.63
Sub-Total (A) 1.93
Total Working Capital Req (B) 0.59
Total Project Cost 2.52
Amount Percentage
TERM LOAN (75% of A) 1.45 58%
WORKING CAPITAL (60% of B) 0.35 13%
Total Loan 1.80 71%
Equity 0.72 29%
Total Funds Required(A+B) 2.52 100%

Financial Benchmarks

image

Year

image

Year

image

Year

image

Year

Target Revenue 12 14 16 18
Break Even Point 59.46% 50.86% 43.66% 38.22%
DSCR including Principal Repayment 4.47 3.15 4.18 5.42

Production of Bamboo Tea Packaging Box 8 semi-skilled labour will make on average 6-7 semi-finished tea packaging boxes per day depending on size. The skilled labour will do the finishing on the turning machine while the help in fixing the lids on the boxes
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 NEIDS and MSME? No
background image