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A retail store focused to the selling of movable contents of a room, home, or office is referred to as a home furnishing store. Curtains, cushions, door mats, rugs, bath linen, bed coverings, comforters, and any other household fabrics that are referred to as soft furnishings are all examples of home furnishing products. Furniture makes your life easier and gives your home a sense of cosiness. The presence of furniture provides you with peace of mind in terms of function and styling, resulting in a serene and comfortable overall experience.

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Proposed Project HOME FURNISHING

Sales per annum (in Rs. Lakhs)

Year

400.00

Year

440.00

Year

484.00

Year

532.40

Year

585.64

Final Product / Service

Trading of Home Furnishing

Electrical Equipments / Fittings Required

LIght

AC

CCTV

Employment Generation

1 Cashier
1 Office Boy
4 Sales Man

Business Premises

1Lease (800 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1Cloth Hanger

2 Chairs

3 Counter

Project Cost (subject to respective DPR) In Lakhs

Premises (Lease)	00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, etc. (1000 sq. ft. @ Rs. 300 per sq. ft.- Godown Premises) (600 sq. ft, @ Rs. 700 per sq. ft. – Shop Premises)	7.20
Equipments	00.00
Furniture and Fixtures	0.35
Electrical Equipment / Fittings	1.08
Desktop and Printer	0.50
Software Cost (Tally/SAP)	0.25
Inverter (10 KV)	0.30
Preliminary & Preoperative Expenses	2.39
Sub-Total (A)	12.07
Total Working Capital Req. (Lump sum) (B)	100.00
Total Project Cost (A+B)	112.07

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	9.05
WORKING CAPITAL LOAN (75% of B)	75.00
Total	84.05
Equity	28.02
Total Funds Required	112.07

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	400.00	440.00	484.00	532.40	585.64
Break Even Point	36%	34%	32%	30%	28%
DSCR including Principal Repayment	17.94	21.70	26.30	31.93	38.92

Basic Assumptions

Power Requirement	Rs. 360000 p.a.
Power Rate per unit	Rs. 8.5/unit
Interest rate Assumed	8.5% p.a.
Repayment period	5 years repayment and 2 months moratorium

Others

Whether the activity is in the Negative list under MSME?

No

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