Proposed Project Computer and laptop Service Centre
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

N.A.


Year wise capacity utilization

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Year

60%

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Year

70%

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Year

80%

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Year

90%

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Year

100%


Final Product

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Computer and Laptop Repairing

Infrastructure and Equipments Required

image Laptop
image Software & Drivers
image Tools
image Mouse

Employment Generation

  • 6 Senior Technician
  • 3 Workshop Support Staff
  • 1 Manage
Land (owned) 00.00
Civil works and Buildings (Annexure) 08.00
Equipments (Annexure) 01.80
DG SET (5 KVA) 01.00
Misc Fixed Assets (Annexure) 03.40
Escalation & Contingencies (5% on construction costs) 00.71
Preliminary & Preoperative Expenses 01.53
Sub-total (A) 16.44
Total Working Capital Req (Lumpsum) (B) 5.00
Total Project Cost (A+B) 21.44
Amount Percentage
TERM LOAN (60% of A) 09.86 46%
WORKING CAPITAL LOAN (60% of B) 03.00 14%
Total 12.86 60%
Equity 08.58 40%
Total Funds Required 21.44 100%

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 28.50 29.93 31.42 32.99 34.64Z
Break Even Point 77% 76% 75% 72% 72%
DSCR including Principal Repayment 3.13 3.44 3.80 4.13 4.64

Power Rate per unit 8.5 Rs./unit
Power Requirement 10,176 kwh/year
Interest rate assumed 8.5% p.a.
Repayment period 7 years repayment and 8 months moratorium
Training Institutes N.A.
Whether the activity is in the Negative list under MSME? No
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