Proposed Project e-Commerce
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

5640 Orders/Annum


Year wise capacity utilization

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50%

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55%

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60%

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65%

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70%

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75%

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80%


Final Product

alu

e-Commerce

Infrastructure and Equipments Required

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image Land
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Employment Generation

  • 5 Delivery Boy
  • 1 Sweeper
  • 2 Security Guard
  • 1 Accountant
  • 1 Manager
Own Land -
Interior Development Cost (2000 sq. ft) 5.00
Fixed Assets 9.56
Professionally built Ecommerce website 5.00
D G Set 4.40
Escalation & Contingencies 1.20
Preliminary & Preoperative Expenses 1.99
Sub-Total (A) 27.15
Working Capital Margin 2.96
Total Project Cost 30.11
Total Working Capital Requirement (B) 11.84
Amount
Term Loan 17.11
Working Capital Loan 8.88
Total 26.00
Equity 13.00
Total Funds Required(A+B) 39.00

Financial Benchmarks

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Target Revenue 2,730.00 3,003.00 3,276.00 3,549.00 3,822.00 4,095.00 4,368.00
Break Even Point 55% 51% 48% 44% 42% 38% 37%
DSCR including Principal Repayment 1.67 1.95 2.28 2.64 3.05 3.55 4.11

Power Rate Per Unit 8.5 Rs/Unit
Power Requirement Rs 8190000/-
Interest Rate Assumed 9.50%
Repayment Period 6 Months Moratorium and 7 Years Repayment
Training Institutes NA
Whether the service is in the Negative list under NEIDS and MSME? No
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