Proposed Project KIDS READYMADE GARMENT

Sales per annum (in Rs. Lakhs)

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Year

100.00

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Year

110.00

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Year

121.00

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Year

133.10

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Year

146.41


Final Product / Service

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Kids Apparel

Electrical Equipments / Fittings Required

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Employment Generation

  • 1 Cashier
  • 4 Staff

Business Premises

1Lease (500 sq. ft.)

Equipments Required

1Demo Models

Furniture Required

1Chairs

Premises (lease) 00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, Etc. (600 sq. ft. @ Rs. 400 per sq. ft.) (Shop Premises) 2.40
Equipments 0.20
Furniture and Fixtures 0.25
Electrical Equipment / Fittings 0.58
Desktop and Printer 00.00
Software Cost (Tally/SAP) 00.00
Inverter (10 kv)/ DG Set 0.30
Preliminary & Preoperative Expenses 0.88
Sub-total (A) 4.61
Total Working Capital Req. (Lump sum) (B) 25.00
Total Project Cost (A+B) 29.69
Amount Percentage
TERM LOAN (75% of A) 3.46 12%
WORKING CAPITAL LOAN (75% of B) 18.75 63%
Total 22.21 75%
Equity 7.40 25%
Total Funds Required 29.61 100%

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 100.00 110.00 121.00 133.10 146.41
Break Even Point 44% 41% 38% 36% 34%
DSCR including Principal Repayment 9.59 11.75 14.41 17.68 21.75

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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