Proposed Project SPECTACLE 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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Selling spectacles

Electrical Equipments / Fittings Required

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Employment Generation

  • 2 Technician
  • 3 Billing Staff and Sales Executive
  • 1 Office Boy

Business Premises

1Lease (500 sq. ft.)

Equipments Required

1Trial Lens Set
2 Digital Lensometer
3 Lens Reading Machine
4 Optical Hand Edger
5 Automatic Digital Saccharimeter
6 Auto Refractometer
7 Dobsonian Telescope
8 Magnifying Glass
9 Glass frame
10 Binocular
11 Stethescope
12 Black Chestpiece
13 Tube

Furniture Required

11 Reception Cum Billing Counter
2 10 Customer Seating Chair

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
TERM LOAN (75% of A) 4.01
WORKING CAPITAL LOAN (75% of B) 0.75
Total 4.76
Equity 1.59
Total Funds Required (A+B) 6.35

Financial Benchmarks

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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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