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
  • Varnish/Lacquer
  • Miscellaneous items

Final Product

Bamboo flower vase

Infrastructure Required

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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, 1 Skilled. Semiskilled laborers shall make the rough bamboo vases. Skilled labour shall overlook the finishing through the turning machine. The lacquer and varnish will be finally applied by semi-skilled labourers.

8 Semiskilled


Land (own) 00.00
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) 0.55
Total Project Cost (A+B) 2.48
Amount Percentage
TERM LOAN (75% of A) 1.45 58%
WORKING CAPITAL (60% of B) 0.33 14%
Total 1.78 72%
Equity 0.70 28%
Total Funds Required 2.48 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 11 13 15 16
Break Even Point 61.93% 51.85% 43.47% 37.18%
DSCR including Principal Repayment 3.91 2.78 3.72 4.84

Production of Bamboo Flower Vase 6 labour will on average be able to produce 5-6 semi processed vases depending on size per worker per day, working 300 days in a year. Only the part with nodes shall be used. Rest may be used for other craft items. Roughly 30-40 Glasses shall be finished using the single turning machine. 1 skilled labour will work on the turning machine. 2 semi-skilled labour will apply varnish and lacquer to achieve finishing
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 in the Negative list under NEIDS and MSME? No
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