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A department store is a retail enterprise that sells a large variety of consumer goods in various regions of the store, each of which is called a "department" and focuses on a specific product category. The department store made a dramatic appearance in modern large cities in the middle of the nineteenth century, irreversibly reshaping shopping patterns and the meaning of service and luxury. Adult and children's ready-to-wear garments and accessories, yard goods and domestic textiles, small household items, furniture, electrical appliances and accessories, and, in some cases, food are among them. Managers and purchasers oversee the divisions and departments in which these commodities are stored. Discount, general merchandise, fashion or high fashion, and speciality are common categories for department shops based on the types of goods they carry and the prices they charge

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Proposed Project Departmental Store

Sales per annum (in Rs. Lakhs)

Year

40.00

Year

44.00

Year

48.40

Year

53.24

Year

58.56

Final Product / Service

FMCG Products, Cosmetics, Skin care products etc

Electrical Equipments / Fittings Required

LIght

AC

CCTV

Employment Generation

3 Cashier
3 Delivery Boy
4 Staff
1 Supervisor
2 Security Guard

Business Premises

1Lease (1500 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1Chairs

2 Customer Sitting Bench

3 Sensor Security Gate

4 Shopping Trolley

5 Counter

Project Cost (subject to respective DPR) In Lakhs

Premises (Lease)	00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, Etc. (200 sq. ft. @ Rs. 700 per sq. ft.) (Shop Premises)	1.40
Equipments	00.00
Furniture and Fixtures	0.05
Electrical Equipment / Fittings	0.60
Desktop and Printer	00.00
Software Cost (Tally/SAP)	00.00
Inverter (10 kv)/ DG Set	0.25
Preliminary & Preoperative Expenses	0.79
Sub-Total (A)	3.09
Total Working Capital Req. (Lump sum) (B)	5.00
Total Project Cost (A+B)	8.09

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	2.31
WORKING CAPITAL LOAN (75% of B)	3.75
Total	6.06
Equity	2.02
Total Funds Required	8.09

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	40.00	44.00	48.40	53.24	58.56
Break Even Point	44%	41%	38%	36%	34%
DSCR including Principal Repayment	6.40	7.78	9.46	11.53	14.10

Basic Assumptions

Power Requirement	Rs. 60000 p.a.
Power Rate per unit	Rs. 8.5/unit
Interest Rate Assumed	8.5% p.a.
Repayment Period	5 years repayment

Others

Whether the activity is in the Negative list under MSME?

No

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