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Information Technology (IT) Hardware refers to the tangible parts of the computer which can be touched. Hardware acts as a means by which computer system and the user communicate with each other. I.T. Hardware includes Monitor, Computer Processing Unit (CPU), Motherboard, UPS, Keyboard, Mouse, Printer, etc. Computer Hardware majorly forms the computer system. It is also sometimes known as the equipment of the computer. IT Hardware is used for taking input data from the user, store the data and display thee output and execute the commands given by an individual. Trading in IT Hardware is a very common business. Many retail shops are available in the local market which are serving to this industry. Net Profit of approximately 10% is expected annually

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Proposed Project IT HARDWARE

Sales per annum (in Rs. Lakhs)

Year

100.00

Year

110.00

Year

121.00

Year

133.10

Year

146.41

Final Product / Service

I.T. Hardware such as Desktop, Printer, Keyboard, Scanner, Mouse, CPU, Motherboard, etc

Electrical Equipments / Fittings Required

LIght

AC

CCTV

Employment Generation

1 Cashier
2 Staff cum Mechanic

Business Premises

1Lease (1150 sq. ft.)

2 [Shop Premises - 500 sq. ft.

3 Godown Premises - 650 sq. ft.]

Equipments Required

1 Screwdriver

2 Wire cutters and strippers

3 Needle-nosed pliers

4 Utility knife

5 Small flashlight

6 Adjustable wrench

7 Small container to hold screws

8 Grounding Strap

9 Miscellaneous Tools and Equipment

Furniture Required

1Chairs

2 Display Table

3 Drawers/ Miscellaneous Furniture for Cash Counter/ Reception

4 Shelves for Shop and Godown

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. 800 per sq. ft.) (Shop Premises)	1.60
Furniture and Fixtures	1.50
Electrical Equipment / Fittings	1.22
Desktop and Printer	0.60
Software Cost (Tally/SAP)	0.30
Inverter (10 kv)/ DG Set	0.20
Preliminary & Preoperative Expenses	1.61
Sub-total (A)	7.03
Total Working Capital Req. (Lump sum) (B)	20.00
Total Project Cost (A+B)	27.03

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	5.27
WORKING CAPITAL LOAN (75% of B)	15.00
Total	20.27
Equity	6.76
Total Funds Required	27.03

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	100.00	110.00	121.00	133.10	146.41
Break Even Point	12%	11%	10%	9%	9%
DSCR including Principal Repayment	13.69	16.39	19.67	23.65	28.62

Basic Assumptions

Power Rate per unit	Rs. 8.5/unit
Power Requirement	Rs. 163200 p.a.
Interest Rate Assumed	8.5% p.a.
Repayment Period	5 years repayment and 3 months moratorium

Others

Whether the activity is in the Negative list under MSME?

No

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