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

N.A.


Year wise capacity utilization

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100%

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100%

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100%

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100%

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100%


Final Product

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Fitness Service

Infrastructure and Equipments Required

image Building
image Treadmill
image Bench Press
image Dumbbells

Employment Generation

  • 1 Gym Manager
  • 8 Gym Instructor
  • 6 Helper
  • 1 Head Trainee
  • 1 Guard
  • 1 Cleaner
  • 1 Receptionist
Won Land Leasehold Land (5500 sq. ft.) 00.00
Interior Cost 10.00
Fixed Assets 62.02
Miscellaneous fixed Assets 3.81
DG Set (15 KVA) 1.50
Escalation & Contingencies 3.87
Preliminary & Preoperative Expenses 6.47
Sub-total (A) 87.67
Total Working Capital Required (B) 2.00
Total Project Cost (A+B) 89.67
Amount Percentage
TERM LOAN 52.60 58%
WORKING CAPITAL 1.00 1%
TOTAL 53.60 59%
Equity 36.07 41%
Total Funds Required 89.67 100%

Financial Benchmarks

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Year

Target Revenue 122.40 132.60 142.80 153.00 163.20 173.40 183.60
Break Even Point 72% 67% 63% 59% 56% 53% 51%
DSCR including Principal Repayment 2.13 2.76 3.47 4.25 5.19 6.24 7.46

Power Rate per unit 8.5 Rs./unit
Interest Rate Assumed 8.50%
Repayment period 12 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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