Proposed Project Amusement Park Cum Water Park
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

150


Year wise capacity utilization

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100%

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100%

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100%

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100%

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100%


Final Product

alu

Amusement Park Cum Water Park

Infrastructure and Equipments Required

image Land
image Building
image CCTV

Employment Generation

  • 10 Electricians
  • 1 General Manager
  • 30 Rides Operator
  • 70 Sweeper
  • 15 Gardener
  • 18 Security Guard
  • 10 Life Saver Men
  • 10 Woman
  • 10Accounts Staff
Own Land (2,00,000 square feet) -
Civil works and Buildings 1,040.00
Misc. Fixed Assets 175.00
Equipment for games activity 200.00
Water Sports Activity Equipment 300.00
DG SET 10.00
Ground Water System with water treatment plant 25.00
Escalation & Contingencies 87.50
Preliminary & Preoperative Expenses 95.56
Total Project Cost(A) 2,033.06
Amount
Loan component(60% of A) 1,219.84
Term Loan (A) 1,219.84
Equity (40% of A) 813.22
Total Funds Required 2033.06

Financial Benchmarks

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Target Revenue 1,100.00 1,210.00 1,331.00 1,464.10 1,610.5 1,771.56 1,948.72
Break Even Point 72% 68% 63% 60% 56% 51% 48%
DSCR including Principal Repayment 2.68 2.12 2.41 2.75 3.18 3.61 4.18

Power Rate Per Unit 8.5
Power Requirement Rs.12,00,000 per year
Interest rate assumed 8.50%
Repayment period 16 months Moratorium and 10 years repayment.
Training Institutes N.A
Whether the service is in the Negative list under NEIDS and MSME? No
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