Proposed Project FOOD TRUCK

Sales per annum (in Rs. Lakhs)

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Year

80.00

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Year

88.00

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Year

96.80

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Year

106.48

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Year

117.13


Final Product / Service

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Grocery supplies

Electrical Equipments / Fittings Required

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Employment Generation

  • 4 Chef Helper
  • 2 Chef
  • 3 Service Boy

Business Premises

1Truck Chassis

Equipments Required

1N.A

Furniture Required

1Counter

Premises (Lease) 00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, etc @600 per sq. ft. (Shop Premises) 1.80
Equipments 0.60
Furniture and Fixtures 0.13
Electrical Equipment 1.40
Desktop and Printer 0.50
Software Cost (Tally/SAP) 0.30
Inverter (15 kv office inverter) 0.30
Preliminary & Preoperative Expenses 0.97
Sub-total (A) 6.00
Total Working Capital Required @ Lumpsum (B) 20.00
Total Project Cost 26.00
Amount
TERM LOAN (75% of A) 4.50
WORKING CAPITAL LOAN (75% of B) 15.00
Total 19.50
Equity 6.50
Total Funds Required 26.00

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 80.00 88.00 96.80 106.48 117.13
Break Even Point 39% 36% 33% 30% 28%
DSCR including Principal Repayment 7.36 9.04 11.09 13.57 16.71

Power Requirement Rs. 3.60 Lakhs
Power Rate per unit Rs. 8.5/unit
Interest rate Assumed 8.5% p.a.
Repayment Period 5 years repayment and 1 month moratorium
Whether the activity is in the Negative list under MSME? No
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