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

2000 Items Per Annum


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 of Various Sizes
  • Consumables like Sand Paper
  • Varnish
  • Nails
  • Adhesives
  • Tapes
  • Plywood
  • and Glass etc.
  • Packaging Boxes for Decorative Items

Final Product

Bamboo Furniture

Infrastructure Required

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image Building

Plant & Machinery Required

  • amboo Cross Cutting Machine
  • Bamboo Splitter
  • Bamboo Slicer
  • Hand Drilling Machine
  • Blow Lamp
  • Pipes for Bending
  • Planner
  • Hand Saw
  • Pliers
  • Hammers etc.
  • Miscellaneous Hand Tools and Equipment

Emploment Generation:

1 Manager 1 Sales Person 1 Office staff cum accountant 2 Machine Operators 1 Security Guard

4 Workers


Land (own) 00.00
Civil works and Buildings 12.00
Plant and machinery 7.56
Miscellaneous Fixed Assets 1.20
Generator 50 KVA 2.00
Escalation & Contingencies 1.14
Preliminary & Preoperative Expenses 1.78
Sub-total (A) 25.68
Total Working Capital Req. (25% of 1st Year Proj. Turnover) (B) 8.64
Total Project Cost (A+B) 34.32
Amount Percentage
TERM LOAN (60% of A) 15.41 45%
WORKING CAPITAL (60% of B) 5.18 15%
Total 20.59 60%
Equity 13.73 40%
Total 34.32 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 34.56 37.44 40.32 43.20 46.08
Break Even Point 67% 63% 60% 57% 55%
DSCR including Principal Repayment 2.43 2.92 3.46 4.06 4.74

Power Rate per unit 8.5 Rs./unit
Power Requirement 51811.68 kwh per year
Interest Rate Assumed 8.5% Per Annum
Repayment period 7 years repayment
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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