Proposed Project Departmental Store

Sales per annum (in Rs. Lakhs)

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Year

40.00

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Year

44.00

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Year

48.40

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Year

53.24

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Year

58.56


Final Product / Service

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FMCG Products, Cosmetics, Skin care products etc

Electrical Equipments / Fittings Required

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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

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
Amount Percentage
TERM LOAN (75% of A) 2.31 29%
WORKING CAPITAL LOAN (75% of B) 3.75 46%
Total 6.06 75%
Equity 2.02 25%
Total Funds Required 8.09 100%

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 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

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
Whether the activity is in the Negative list under MSME? No
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