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

Final Product

Bamboo Pen Stand

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

8 Semiskilled


Land (own) 00.00
vil 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) 0.48
Total Project Cost (A+B) 2.41
Amount Percentage
TERM LOAN (75% of A) 1.45 60%
WORKING CAPITAL (60% of B) 0.29 12%
Total Loan 1.73 72%
Equity 0.67 28%
Total Funds Required 2.41 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 10 12 13 14
Break Even Point 67.67% 56.38% 47.07% 40.10% 3
DSCR including Principal Repayment 3.39 2.43 3.29 4.31

Production of Bamboo Pen Stand 8 labour will on average be able to produce 8 semi processed designer pen-stands per worker per day, working 300 days in a year. Price of one such cup is assumed as Rs 75. Only the part with nodes shall be used. Rest may be used for other craft items. Roughly 60-70 pen-stands shall be finished using the single turning machine per day. 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 in the Negative list under NEIDS and MSME? No
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