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Proposed Project SURGICAL EQUIPMENTS

Sales per annum (in Rs. Lakhs)

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Year

400.00

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Year

440.00

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Year

484.00

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Year

532.40

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Year

585.64

Final Product / Service
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Surgical equipments

Electrical Equipments / Fittings Required

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image AC
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Employment Generation

  • 2 Salesman
  • 1 Marketing executive
  • 1 Front desk executive
  • 2 Office Staff
  • 2 Medical equipment technician

Business Premises

1Lease (1600 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1Chairs
2 Sofa
Premises (Lease) 00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, etc. (1000 sq. ft. @ Rs. 300 per sq. ft.- Godown Premises) (600 sq. ft, @ Rs. 700 per sq. ft. – Shop Premises) 7.20
Equipments 00.00
Furniture and Fixtures 0.35
Electrical Equipment / Fittings 1.08
Desktop and Printer 0.50
Software Cost (Tally/SAP) 0.25
Inverter (10 KV) 0.30
Preliminary & Preoperative Expenses 2.39
Sub-Total (A) 12.07
Total Working Capital Req. (Lump sum) (B) 100.00
Total Project Cost (A+B) 112.07
Amount
TERM LOAN (75% of A) 9.05
WORKING CAPITAL LOAN (75% of B) 75.00
Total 84.05
Equity 28.02
Total Funds Required 112.07

Financial Benchmarks

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Year

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Year

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Year

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Year

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Year
Target Revenue 400.00 440.00 484.00 532.40 585.64
Break Even Point 36% 34% 32% 30% 28%
DSCR including Principal Repayment 17.94 21.70 26.30 31.93 38.92
Power Requirement Rs. 360000 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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