Proposed Project SPORTS GOODS STORE

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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Sports Goods

Electrical Equipments / Fittings Required

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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

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
Amount Percentage
TERM LOAN (75% of A) 2.50 14%
WORKING CAPITAL LOAN (75% of B) 11.25 61%
Total 13.75 75%
Equity 4.58 25%
Total Funds Required 18.34 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 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

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
Whether the activity is in the Negative list under MSME? No
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