Proposed Project Shoe Store

Sales per annum (in Rs. Lakhs)

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Year

24.00

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Year

26.40

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Year

29.04

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Year

31.94

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Year

35.14


Final Product / Service

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Shoes

Electrical Equipments / Fittings Required

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Employment Generation

  • 1 Sales Executive
  • 1 Cashier
  • 3 Sales staff

Business Premises

1Lease (500 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1Customer Bench with Cushion Top

Premises Interior 00.00
Civil Work including False Ceiling, Wall Rack, Partition Rack, Etc. 150 sq. ft. @800 per sq. ft. (Shop Premises) 1.20
Equipments 0.48
Furniture and Fixtures 0.37
Electrical Equipment / Fittings 1.68
Desktop and Printer 0.50
Software Cost (Tally/SAP) 0.10
Inverter / DG Set 0.12
Preliminary & Preoperative Expenses 0.90
Sub-Total (A) 5.35
Total Working Capital Req. @Lump sum (B) 1.00
Total Project Cost (A+B) 6.35
Amount Percentage
TERM LOAN (75% of A) 4.01 63%
WORKING CAPITAL LOAN (75% of B) 0.75 12%
Total 4.76 75%
Equity 1.59 25%
Total Funds Required (A+B) 6.35 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 24.00 26.40 29.04 31.94 35.14
Break Even Point 51% 47% 43% 38% 35%
DSCR including Principal Repayment 8.13 9.91 12.09 14.60 17.96

Power Requirement 18000 kwh per year
Power Rate per unit Rs. 8.5/unit
Interest Rate Assumed 8.5% p.a.
Repayment Period 3 months moratorium and 5 years repayment
Whether the activity is in the Negative list under MSME? No
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