Proposed Project Multiplex Cum entertainment center
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

18


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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Multiplex cum entertainment center

Infrastructure and Equipments Required

image Computer
image CCTV
image Furniture
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Employment Generation

  • Manager-2
  • Cook-3
  • Service boy-5
  • Game trainer-4
  • General Manager-1
  • Manager-2
  • security-8
  • electrician technique6
  • cleaning boy-6
  • Sweeping staff-10
  • Marketing manager-2.
Owned Land (111500 Sq. ft.) -
Civil cost 1404.93
Misc. Fixed Assets 389.16
Centralised AC System-for entire multiplex center 100.00
Pvr multicube and digital processing cost-1.75 lakh each 52.50
Pvr online deposit with-bookmyshow,cinepolis-5 lakh each 15.00
Pvr-deposit with cube each cube cost 15 lakh 45.00
Solar Panel system(0.50 megawatt) 200.00
D G Set 50 KV 4.40
Contingencies 112.05
Preliminary Expenses & Preoperative Expenses 169.99
Subtotal (A) 2523.00
Total Working Capital Req (No Working Capital Required for this Project) (B) -
Total Project Cost 2523.00
Amount Percentage
Term Loan (60% of A) 1513.82 60%
Working Capital (60% of B) - 0%
Total Loan 1513.82 60%
Equity/Own Contribution 1009.21 40%
Total 2523.03 100%

Financial Benchmarks

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Target Revenue 1122.84 1178.98 1237.93 1299.83 1364.82 1433.06 1504.71
Break Even Point 61% 58% 55% 52% 54% 39% 37%
DSCR including Principal Repayment 2.54 2.07 2.24 2.43 2.30 2.79 3.06

Interest rate assumed 9.50%
Repayment period 2.5 years 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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