Proposed Project LADIES READYMADE GARMENTS

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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Readymade Garments for women

Electrical Equipments / Fittings Required

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Employment Generation

  • 1 Cashier
  • 2 Staff

Business Premises

1Lease (500 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1C
2 hairsRacks
3 Display Counter and other Miscellaneous Furniture

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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