Proposed Project Web Designing and Email Registration
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

36,000 hrs


Year wise capacity utilization

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Year

60%

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Year

70%

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Year

80%

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Year

90%

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Year

100%


Final Product

alu

Web Designing

Infrastructure and Equipments Required

image Land
image Building
image Computer
image CCTV

Employment Generation

  • 8 Web Designers
  • 8 Work Persons
  • 2 Faculty
  • 1 Sweeper
Lease Premises on monthly rental basis -
Interior 2000 Sq. ft. @ 1000/- 20.00
Fixed Asset 37.75
Misc. Fixed Assets 0.10
D G Set 2.50
Escalation & Contingencies 3.02
Preliminary & Preoperative Expenses 7.32
Sub-total (A) 70.69
Total Working Capital Requirements (B) 0.50
Total Project Cost 71.19
Amount Percentage
Term Loan (60% of A) 42.41 59.5%
Working Capital (60% of B) 0.30 0.4%
Total Loan 42.71 60%
Equity/Own Contribution 28.48 40%
Total Funds Required 71.19 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

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Year

Target Revenue 120.01 126.41 133.18 140.32 147.87
Break Even Point 75% 77% 76% 76% 79%
DSCR including Principal Repayment 4.41 3.00 3.03 3.03 3.08

Power Rate Per Unit 8.5 Rs / Unit
Power Requirement 40380 Kwh per year
Interest Rate Assumed 8.50%
Repayment period 9 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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