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
  • Cane
  • Alum for Treatment
  • Colour/Dye Agent
  • Miscellaneous Items
  • Varnish/Lacquer

Final Product

Bamboo Sliver Based Planter

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:

10 Hired Labour – 4 Semiskilled, 4 Skilled,

2 Unskilled


Land (own) 00.00
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) 1.38
Total Project Cost (A+B) 3.43
Amount Percentage
TERM LOAN (75% of A) 1.53 45%
WORKING CAPITAL (60% of B) 0.83 24%
Total Loan 2.36 69%
Equity 1.06 31%
Total Funds Required 3.43 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 16 18 21 23
Break Even Point 48.15% 40.57% 34.16% 29.35%
DSCR including Principal Repayment 4.91 3.66 4.86 6.33

Production of Bamboo Sliver based planter 4 unskilled and 4 skilled labour will on average be able to produce 2 sets of finished Sliver based planters per worker per day, working 300 days in a year. Price of one such set of Sliver based planter is assumed as Rs 480. Unskilled labour will help in treatment and applying lacquer or varnish
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
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