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Sporting equipment, also called sporting goods, are the tools, materials, apparel, and gear used to compete in a sport and varies depending on the sport. The equipment ranges from balls, nets, and protective gear like helmets. Sporting equipment can be used as protective gear or a tool used to help the athletes play the sport. Over time, sporting equipment has evolved because sports have started to require more protective gear to prevent injuries. Sporting equipment may be found in any department store or in a sports goods store.

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Proposed Project SPORTS GOODS STORE

Sales per annum (in Rs. Lakhs)

Year

60.00

Year

66.00

Year

72.60

Year

79.86

Year

87.85

Final Product / Service

Sports Goods

Electrical Equipments / Fittings Required

LIght

AC

CCTV

Employment Generation

2-5 Staff

Business Premises

1Lease (300 sq. ft.)

Equipments Required

1N.A

Furniture Required

1Cash cum billing counter

2 Customer Bench with cushion top

Project Cost (subject to respective DPR) In Lakhs

Premises (lease)	00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, Etc. (300 sq. ft. @ Rs. 400 per sq. ft.) (Shop Premises)	1.20
Equipments	00.00
Furniture and Fixtures	0.30
Electrical Equipment / Fittings	0.72
Desktop and Printer	00.00
Software Cost (Tally/SAP)	00.00
Inverter (10 kv)/ DG Set	0.30
Preliminary & Preoperative Expenses	0.82
Sub-Total (A)	3.34
Total Working Capital Req. (Lump sum) (B)	15.00
Total Project Cost (A+B)	18.34

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	2.50
WORKING CAPITAL LOAN (75% of B)	11.25
Total	13.75
Equity	4.58
Total Funds Required	18.34

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	60.00	66.00	72.60	79.86	87.85
Break Even Point	44%	41%	38%	36%	34%
DSCR including Principal Repayment	9.86	12.05	14.74	18.06	22.18

Basic Assumptions

Power Requirement	Rs. 90,000 p.a.
Power Rate per unit	Rs. 8.5/unit
Interest Rate Assumed	8.5% p.a.
Repayment Period	5 years repayment

Others

Whether the activity is in the Negative list under MSME?

No

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