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 Waste Paper Bin

Infrastructure Required

image Shed

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 Skilled, 2 Unskilled

4 Semiskilled


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) 0.38
Total Project Cost 2.43
Amount Percentage
TERM LOAN (75% of A) 1.53 63%
WORKING CAPITAL (60% of B) 0.23 10%
Total Loan 1.76 72%
Equity 0.66 27%
Total Funds Required(A+B) 2.43 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 15 17 19 22
Break Even Point 62.80% 52.71% 44.36% 38.09%
DSCR including Principal Repayment 4.04 2.80 3.72 4.81

Production of Bamboo Waste Paper Bin 4 unskilled and 4 skilled labour will on average be able to produce 4 finished Waste Paper Bins per worker per day, working 300 days in a year. Price of one such Waste Paper Bin is assumed as Rs 160 (10-12 inch), Rs. 220 (14-16 inch) and Rs. 300 (18-20 inch). 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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