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

550 Students


Year wise capacity utilization

image

Year

100%

image

Year

100%

image

Year

100%

image

Year

100%

image

Year

100%


Final Product

alu

Educational Services with Stay

Infrastructure and Equipments Required

image Land
image Building
image Water Connection
image Electricity

Employment Generation

  • 1 Principal
  • 10 Vice Principal
  • 12 Professors
  • 1 Assistant professors / Trainer
  • 4 Lab Assistant
  • 10 Office Staff
  • 6 Sweeper
  • 6 Security Guard
  • 6 Others (helpers)
  • 6 Warden
  • 3 Accountant
  • 2 Engineer
  • 1 Engineer Assistant
  • 2 Plumber
  • 2 Electrician
Owned Land (10 Acres) 0.00
Land Development Cost 500.00
Civil works and Buildings 4037.80
Fixed Assets 1695.63
Miscellaneous Fixed Assets 316.26
D G Set (240 KVA) 15.00
Escalation & Contingencies (5%) 328.23
Preliminary & Preoperative Expenses 576.90
Sub-total (A) 7469.82
Total Working Capital Req. @25% of 1st Year Projected Turnover (B) 356.50
Total Project Cost (A+B) 7826.32
Amount Percentage
TERM LOAN (60% of A) 4481.89 57%
WORKING CAPITAL (60% of B) 213.90 3%
Total 4695.79 60%
Equity 3130.53 40%
Total Funds Required 7826.32 100%

Financial Benchmarks

image

Year

image

Year

image

Year

image

Year

image

Year

Target Revenue 1426.00 2852.00 3252.25 3652.50 4052.75
Break Even Point 67% 37% 35% 34% 33%
DSCR including Principal Repayment 2.00 2.72 3.15 3.65 4.21

Power Rate per unit 8.5 Rs./unit
Power Requirement 2,40,000 kwh per year
Interest rate assumed 8.50%
Repayment period 42 Months Moratorium & 7 years repayment.
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
background image