Proposed Project Computer Training Institute
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

240


Year wise capacity utilization

image

Year

100%

image

Year

100%

image

Year

100%

image

Year

100%

image

Year

100%


Final Product

alu

Training Institute

Infrastructure and Equipments Required

image Building
image Land
image Furniture
image CCTV

Employment Generation

  • 4 Faculty
  • 2 Lab Programmer
  • 1 Office Assistance
  • 1 Pantry Boy
  • 1 Office Boy
Interior for Premises 5.00
Fixed Asset 33.38
Misc. Fixed Assets 0.50
D G Set 50 KV 4.40
Escalation & Contingencies 2.16
Preliminary & Preoperative Expenses 7.55
Sub-total (A) 52.99
Total Working Capital Required (B) 0.20
Total Project Cost 53.19
Amount Percentage
Term Loan (60% of A) 31.79 59.7%
Working Capital (60% of B) 0.12 0.3%
Total Loan 31.91 60%
Equity/Own Contribution 21.28 40%
Total Funds Required 53.19 100%

Financial Benchmarks

image

Year

image

Year

image

Year

image

Year

image

Year

image

Year

image

Year

Target Revenue 84 84 84 84 84 84 84
Break Even Point 54% 57% 57% 56% 60% 62% 67%
DSCR including Principal Repayment 5.88 3.84 3.97 4.08 4.00 3.94 84.10

Power Rate Per Unit Rs 8.5/ Unit
Power Requirement 48780 Kwh
Interest Rate Assumed 8.50% pa
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
background image