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

3600


Year wise capacity utilization

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Year

100%

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Year

100%

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Year

100%

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100%

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100%


Final Product

alu

Ecommerce

Infrastructure and Equipments Required

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image Land
image CCTV
image Electrical Fittings

Employment Generation

  • 5 Delivery Boy
  • 1 Sweeper
  • 2 Security Guard
  • 1 Accountant
  • 1 Manager
Warehouse (own) -
Interior Development Cost (2000 Sq. ft @ 100.00) 2.00
Interior Partition cost (For Partition of chamber separately 2.00
Misc Fixed Assets 9.20
Professionally built Ecommerce website 5.00
D G Set 2.50
Escalation & Contingencies 1.04
Preliminary & Preoperative Expenses 1.21
Sub-total (A) 22.94
Total Working Capital Requirement (25% of 1st Year Projected. Turnover) (B) 11.99
Total Project Cost 34.94
Amount Percentage
TERM LOAN (60% of A) 13.76 39%
WORKING CAPITAL (60% of B) 7.20 21%
Total 20.96 60%
Equity 13.98 40%
Total Funds Required(A+B) 34.94 100%

Financial Benchmarks

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Year

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Year

Target Revenue 48.00 52.80 58.08 63.89 70.28
Break Even Point 53% 51% 49% 47% 46%
DSCR including Principal Repayment 2.59 1.86 2.15 2.50 3.92

Power Rate Per Unit 8.5 Rs / Unit
Power Requirement Rs 255000/year
Interest Rate Assumed 8.50%
Repayment Period 7 months Moratorium and 5 years repayment.
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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