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capacity Capacity of the Plant/Unit (at 100% capacity utilization)

N.A.

Year wise capacity utilization

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Year

70%

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Year

80%

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Year

90%

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Year

100%

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year

100%

Raw Materials Required

entreprenuearship
  • Bamboo
  • Boric Borax
  • Super Glue
  • Colour/Dye agent
  • Miscellaneous items
  • Varnish/Lacquer
  • Food grade epoxy for inner lining

Final Product

Bamboo Cup

Infrastructure Required

image Shed

Plant & Machinery Required

  • Hand saws
  • Shaving knives
  • Flat/ round rasp file (set)
  • Bench Vice
  • Electric cross-cutter
  • Electric bamboo turning machine
  • Angle Grinder

Emploment Generation:

9 Hired labour – 8 semiskilled, 1 skilled

N.A.

Land (own) 0.00
Civil works and Buildings (500 sqft @200/sqft) 1.00
Machinery 0.63
Others 0.30
Sub-total (A) 1.93
Total Working Capital Req (B) 0.51
Total Project Cost 2.43
Amount Percentage
TERM LOAN (75% of A) 1.45 59.6%
WORKING CAPITAL (60% of B) 0.30 12.3%
Total Loan 1.75 72%
Equity 0.68 27.9%
Total Funds Required 2.43 100%

Financial Benchmarks

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Year

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Year

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Year

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Year
Target Revenue 12 14 16 17
Break Even Point 34.28% 29.11% 24.69% 21.30%
DSCR including Principal Repayment 9.25 6.19 7.89 9.93
Production of Bamboo Cup 8 labour will on average be able to produce 12 semi processed mugs per worker per day, working 300 days in a year. Price of one such cup is assumed as Rs 60. Only the part with nodes shall be used. Rest may be used for other craft items. Roughly 100 cups shall be finished using the single turning machine. One skilled labour will work on the turning machine.
Machinery This is a profile of a household level enterprise with 9 hired labour.
Interest Rate Assumed 11%
Repayment Period 5 Years with 3 months moratorium
Training Institutes CBTC Meghalaya, BCDI Agartala, IIE Guwahati, TRIBAC
Whether the service is inthe Negative list under NEIDS and MSME? No
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