Proposed Project MOBILE STORE

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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Selling Mobiles

Electrical Equipments / Fittings Required

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Employment Generation

  • 3 Sales Man
  • 1 Manager
  • 1 Cashier

Business Premises

1Lease (200 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1Chairs
2 Racks
3 Display Counter and other Miscellaneous Furniture

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
Amount Percentage
TERM LOAN (75% of A) 5.27 20%
WORKING CAPITAL LOAN (75% of B) 15.00 55%
Total 20.27 75%
Equity 6.76 25%
Total Funds Required 27.03 100%

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 12% 11% 10% 9% 9%
DSCR including Principal Repayment 13.69 16.39 19.67 23.65 28.62

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