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

72 Ton


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 culms
  • Packaging Materials

Final Product

Broom

Infrastructure Required

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image Factory
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Plant & Machinery Required

  • Bamboo cross cutting machine
  • Manual splitter machine
  • Bamboo round stick machine
  • Bamboo stick dryer machine
  • Bamboo stick polish machine
  • Bamboo stick sizing machine
  • weighing machine

Emploment Generation:

1 Manager 1 Sales Person 3 Skilled Workers 1 Watchman

6 Unskilled Workers


Land (own) 00.00
Civil works and Buildings (1000 sq. ft. @ Rs. 800) 8.00
Plant and machinery 7.96
Miscellaneous Fixed Assets 1.50
D G Set (15 KVA) 1.25
Escalation & Contingencies 0.94
Preliminary & Preoperative Expenses 1.49
Sub-total (A) 21.13
Total Working Capital Required (B) 37.87
Amount Percentage
TERM LOAN (60% of A) 12.68 33%
WORKING CAPITAL (60% of B) 10.04 27%
Total 22.72 60%
Equity 15.15 40%
Total Funds Required 37.87 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

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Year

Target Revenue 66.96 72.54 78.12 83.70 89.28
Break Even Point 67% 63% 60% 58% 56%
DSCR including Principal Repayment 2.85 3.47 4.16 4.93 5.82

Power Rate per unit 8.5 Rs./unit
Power Requirement 320484 kwh per year
Interest rate assumed 8.50%
Repayment period 5 months Moratorium and 5 years repayment.
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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