Proposed Project Organic Food Shop

Sales per annum (in Rs. Lakhs)

image

Year

80.00

image

Year

88.00

image

Year

96.80

image

Year

106.48

image

Year

117.13


Final Product / Service

alu

Selling organic fruits and vegetables

Electrical Equipments / Fittings Required

image Light
image AC
image CCTV

Employment Generation

  • 1 Billing staff and sales executive
  • 2 staffs

Business Premises

1Lease (300 sq. ft.)

Equipments Required

1Digital Weighing Machine
2 Baskets
3 Trolleys

Furniture Required

14 Chairs
2 1 Billing Counter

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 Percentage
TERM LOAN (75% of A) 4.50 17%
WORKING CAPITAL LOAN (75% of B) 15.00 58%
Total 19.50 75%
Equity 6.50 25%
Total Funds Required 26.00 100%

Financial Benchmarks

image

Year

image

Year

image

Year

image

Year

image

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
background image