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Proposed Project Community Centre
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

80

Year wise capacity utilization

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50%

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Year

55%

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Year

60%

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65%

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70%

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75%

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80%

Final Product
alu

Community Center

Infrastructure and Equipments Required

image Land
image Building
image CCTV
image Refrigerator

Employment Generation

  • 1 Manager
  • 2 Receptionist
  • 8 Cook
  • 4 Security Guard
  • 4 Care Takers
  • 4 Sweepers
  • 4 Others
Land (own) -
Civil works and Buildings (30000 sq. ft @1200/sq. ft) 180.00
Fixed Assets 43.12
Misc. Fixed Assets 1.00
D G Set 2.50
Escalation & Contingencies 11.33
Preliminary & Preoperative Expenses 9.73
Sub-total (A) 247.68
Total Working Capital Req. (1% of 1st Year Projected Turnover) (B) 12.00
Total Project Cost 259.68
Amount
TERM LOAN (60% of A) 148.61
Working Capital (60% of B) 7.20
Total Loan 155.81
Equity/Own Contribution 103.87
Total Funds Required 259.68

Financial Benchmarks

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Target Revenue 2220 2220 2220 2220 2220 2220 2220
Break Even Point 63% 59% 56% 53% 51% 49% 48%
DSCR including Principal Repayment 3.41 2.68 3.16 3.69 4.31 4.98 129.42
Power Rate Per Unit 8.5 Rs./Unit
Power Requirement 10,76,553 Kwh per year
Interest Rate Assumed 8.50%
Repayment Period 9 months Moratorium and 7 years repayment
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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