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Cosmetics are constituted mixtures of chemical compounds derived from either natural sources, or synthetically created ones. Cosmetics have various purposes. Those designed for personal care and skin care can be used to cleanse or protect the body or skin. A Beauty store, beauty supply store or cosmetics store is a specialty retailer that sells cosmetics, hair-care products and/or beauty tools. The term "beauty store" (without "supply") is often associated with large chains that provide a large-format, glamorous shopping experience whereas "beauty supply store" (including "supply") is associated with smaller, independent retailers. The industry collectively is referred to by various terms such as under the NAICS classification system, Cosmetics, Beauty Supplies & Perfume Stores (NAICS 446120), comprising establishments known as cosmetic or perfume stores or beauty supply shops primarily engaged in retailing cosmetics, perfumes, toiletries, and personal grooming products.

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Proposed Project Cosmetic Store

Sales per annum (in Rs. Lakhs)

Year

24.00

Year

26.40

Year

29.04

Year

31.94

Year

35.14

Final Product / Service

Cosmetic Products

Electrical Equipments / Fittings Required

LIght

AC

CCTV

Employment Generation

2 Staff

Business Premises

1Lease (250 sq. ft.)

Equipments Required

1Nill

Furniture Required

1Chairs

2 Mirrors

3 Counter

Project Cost (subject to respective DPR) In Lakhs

Premises Interior	00.00
Civil Work including False Ceiling, Wall Rack, Partition Rack, Etc. 150 sq. ft. @800 per sq. ft. (Shop Premises)	1.20
Equipments	0.48
Furniture and Fixtures	0.37
Electrical Equipment / Fittings	1.68
Desktop and Printer	0.50
Software Cost (Tally/SAP)	0.10
Inverter / DG Set	0.12
Preliminary & Preoperative Expenses	0.90
Sub-Total (A)	5.35
Total Working Capital Req. @Lump sum (B)	1.00
Total Project Cost (A+B)	6.35

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	4.01
WORKING CAPITAL LOAN (75% of B)	0.75
Total	4.76
Equity	1.59
Total Funds Required (A+B)	6.35

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	24.00	26.40	29.04	31.94	35.14
Break Even Point	51%	47%	43%	38%	35%
DSCR including Principal Repayment	8.13	9.91	12.09	14.60	17.96

Basic Assumptions

Power Requirement	18000 kwh per year
Power Rate per unit	Rs. 8.5/unit
Interest Rate Assumed	8.5% p.a.
Repayment Period	3 months moratorium and 5 years repayment

Others

Whether the activity is in the Negative list under MSME?

No

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