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

86,400


Year wise capacity utilization

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Year

45%

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Year

50%

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Year

55%

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Year

60%

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Year

65%


Final Product

alu

Fast Food service

Infrastructure and Equipments Required

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Employment Generation

  • Fast Food service
Land (own) 0.96
Civil works and Buildings (800/sqft) 9.60
Fixed Assets 2.49
Misc. Fixed Assets 0.60
D G Set 50 KV 4.40
Escalation & Contingencies 0.90
Sub-total (A) 20.69
Total Working Capital Required (B) 25% of 1st Year Proj.Turn Over 15.55
Total Project Cost 36.24
Amount Percentage
Term Loan (A) 12.41 34%
Working Capital (B) 9.33 26%
Total Loan 21.74 60%
Equity/Own Contribution 14.50 40%
Total Funds Required 36.24 100%

Financial Benchmarks

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Year

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Target Revenue 138 138 138 138 138
Break Even Point 75% 71% 68% 66% 65%
DSCR including Principal Repayment 2.93 2.34 2.76 3.22 3.73

Power Rate Per Unit 8.5 Rs / Unit
Power Requirement 46080 Kwh per year
Interest Rate Assumed 8.50%
Repayment Period 9 Months Moratorium and 7 Years' Repayment
Training Institutes IIHM, IGNOU, Tezpur University
Whether the service is in the Negative list under NEIDS and MSME? No
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