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

70


Year wise capacity utilization

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Year

70%

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Year

75%

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Year

80%

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Year

85%

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Year

90%


Final Product

alu

Homestay

Infrastructure and Equipments Required

image Building
image Land
image Refrigerator
image Utensils and Crockery set

Employment Generation

  • 2 House-keepers
Land and Site Development Cost 0.50
Civil works and Buildings 30.24
Equipment 3.20
Miscellaneous Fixed Assets 2.90
D.G. SET 1.25
Escalation & Contingencies (5% on construction costs) 1.90
Preliminary & Preoperative Expenses 2.58
Sub-total (A) 42.57
Total Working Capital Requirement (Lump sum) (B) 0.50
Total Project Cost 43.07
Amount Percentage
TERM LOAN (60% of A) 25.54 59%
Term Loan 25.54 59%
Equity 17.53 41%
Total Funds Required(A+B) 43.07 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 40.12 40.12 40.12 40.12 40.12
Break Even Point 34% 29% 26% 23% 20%
DSCR including Principal Repayment 2.34 2.70 3.11 3.58 4.12

Power Rate Per Unit 8.5 Rs./Unit
Power Requirement 16800 Kwh
Interest Rate Assumed 8.50%
Repayment Period 6 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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