Proposed Project SENIOR SECONDARY SCHOOL
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

N.A.


Year wise capacity utilization

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Year

100%

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100%

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100%

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100%

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100%


Final Product

alu

Education

Infrastructure and Equipments Required

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Employment Generation

  • 1 Principal / Head Master
  • 1 Vice Principal/Assistant Head Master
  • 30 Subject Teacher
  • 2 Art Teacher
  • 1 Music Teacher /Creative Dance Teacher
  • 2 Lab Assistant
  • 1 Physical/ Health Trainer and Sports Coach
  • 1 Administrative Officer
  • 1 Accountant
  • 1 Accounts Assistant
  • 1 Computer Assistant
  • 1 System Administrator
  • 1 Librarian
  • 2 Office Peon
  • 2 Watchman
  • 2 Sweeping /House keeping
Owned Land (20000 sq. ft.) -
Land Development and Playground (5000 sq. ft. @ 1000/sq. ft.) 50.00
Building and Civil Works (40000 sq. ft.) 600.00
Furniture & Fixtures 79.22
Miscellaneous Fixed Assets 87.90
Interior (forCafeteria and space for co-curricular activities) 15.00
DG Set 11.00
Escalation & Contingencies (5% on construction costs) 42.16
Preliminary & Preoperative Expenses 35.80
Sub-total (A) 921.08
Total Working Capital Requirement (Lump sum) (B) 25.00
Total Project Cost 946.08
Amount Percentage
Term Loan (60% of A) 552.65 58%
WORKING CAPITAL (60% of B) 15.00 2%
Total Loan 567.65 60%
Equity 378.43 40%
Total Funds Required 946.08 100%

Financial Benchmarks

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Year

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Year

Target Revenue 246.54 388.05 542.93 723.18 919.86
Break Even Point 72% 46% 39% 31% 27%
DSCR including Principal Repayment 4.22 6.16 9.12 13.01 17.34

Interest Rate Assumed 8.50%
Repayment Period 30 months Moratorium and 10 years repayment.
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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