Proposed Project PET HOSTEL CUM BEHAVIOUR TRAINING

Sales per annum (in Rs. Lakhs)

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Year

60.00

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Year

66.00

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Year

72.60

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Year

79.86

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Year

87.85


Final Product / Service

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Pet Behavior Training

Electrical Equipments / Fittings Required

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Employment Generation

  • 2 Pet Attendant
  • 2 Behavior Trainer
  • 1 Veterinary Doctor
  • 1 Veterinary Pharmacy

Business Premises

1Hostel

Equipments Required

1N.A.

Furniture Required

1Pet Beds
2 Dog kennels
3 Miscellaneous pet equipments

Premises (lease) 00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, Etc. 00.00
Equipments 00.00
Furniture and Fixtures 1.93
Electrical Equipment / Fittings 2.48
Desktop and Printer 0.50
Software Cost (Tally/SAP) 00.00
Inverter (10 kv)/ DG Set 0.40
Preliminary & Preoperative Expenses 0.69
Sub-total (A) 5.99
Total Working Capital Req. (Lump sum) (B) 0.10
Total Project Cost 6.09
Amount Percentage
TERM LOAN (75% of A) 4.49 74%
WORKING CAPITAL LOAN (75% of B) 0.08 1%
Total 4.57 75%
Equity 1.52 25%
Total Funds Required 6.09 100%

Financial Benchmarks

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Year

Target Revenue 60.00 66.00 72.60 79.86 87.85
Break Even Point 41% 38% 36% 34% 32%
DSCR including Principal Repayment 20.39 25.05 30.32 36.75 44.78

Power Requirement Rs. 100000 p.a.
Power Rate per unit Rs. 8.5/unit
Interest rate assumed 8.5% p.a.
Repayment period 5 years repayment and 2 months moratorium
Whether the activity is in the Negative list under MSME? No
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