Proposed Project Tatto Parlour

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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Tattoo

Electrical Equipments / Fittings Required

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CCTV

Employment Generation

  • 1 Tattoo Designer
  • 1 Helper

Business Premises

1 Leased/Owned (150 sq. ft.)

Equipments Required

1Tattoo Machine
2 Tattoo Ink
3 Needle
4 Lather
5 Tray
6 Rapping plastic
7 Cream/ Lotion
8 Razor

Furniture Required

1Table
2 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 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

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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