Proposed Project Internet Service Provider
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

15,00,000


Year wise capacity utilization

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Year

36%

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Year

38%

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Year

40%

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Year

42%

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Year

44%


Final Product

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Internet Service Provider

Infrastructure and Equipments Required

image One Cafe of 800 meters Square

Employment Generation

  • Manager-15
  • Supervisor-30
  • Skilled labour-60
  • Unskilled labour-45
  • Security Guard -30
Leasehold Land(rental 3000 sqft) 36.00
Civil works and Buildings-15 (3000 sqft @1500/-) 675.00
Plant and Machinery 120.00
D G Set 50 KV 2 [email protected],40,000 per set 132.00
Misc. Fixed Assets 367.50
Contingencies 66.53
Sub-Total (A) 1549.42
Total Working Capital Required (B) (25% of 1st Year Turnover) 1215.00
Total Project Cost 2764.42
Amount Percentage
Term Loan (60% of A) 929.65 34%
Working Capital (60% of B) 729.00 26%
Total Loan 1658.65 60%
Equity/Own Contribution 1105.77 40%
Total Funds Required(A+B) 2764.42 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 13500 13500 13500 13500 13500
Break Even Point 86% 82% 79% 76% 74%
DSCR including Principal Repayment 5.01 3.69 4.08 4.49 4.98

Power Rate Per Unit 8.5 Rs / Unit
Power Requirement 45000 Kwh per year
Interest Rate Assumed 8.50%
Repayment Period 9 months Moratorium and 7 years repayment
Training Institutes Indian Institute of Enterpreneurship (IIE)
Whether the service is in the Negative list under NEIDS and MSME? No
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