One Stop Solution for Career and Livelihod

Bookstores sell books and book-adjacent items, of course. But they also may serve as editorial offices, publishing houses, classrooms, and lecture halls, not to mention cafes, play spaces, and reading rooms. Sites of collaboration and exchange, bookstores, like libraries, can help hold a community together. When you support local bookstores, you not only boost up the local economy, you also support their role as a safe haven, livelihood, and place to connect, because in the end, bookstores are not just shelves with books on them. The real heart of bookstores lies in the people that own, run, and use them

layers background

Proposed Project BOOK STORE

Sales per annum (in Rs. Lakhs)

Year

40.00

Year

44.00

Year

48.40

Year

53.24

Year

58.56

Final Product / Service

Trading of Books

Electrical Equipments / Fittings Required

Fan

AC (2 ton)

CCTv

Light

Employment Generation

2 Staff

Business Premises

1 Leased

Equipments Required

1Fan

2 AC

3 CCTv

4 Light

5

Furniture Required

1Bookshelves

2 chairs and table

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. (200 sq. ft. @ Rs. 700 per sq. ft.) (Shop Premises)	1.40
Equipments	00.00
Furniture and Fixtures	0.05
Electrical Equipment / Fittings	0.60
Desktop and Printer	00.00
Software Cost (Tally/SAP)	00.00
Inverter (10 kv)/ DG Set	0.25
Preliminary & Preoperative Expenses	0.79
Sub-Total (A)	3.09
Total Working Capital Req. (Lump sum) (B)	5.00
Total Project Cost (A+B)	8.09

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	2.31
WORKING CAPITAL LOAN (75% of B)	3.75
Total	6.06
Equity	2.02
Total Funds Required	8.09

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	40.00	44.00	48.40	53.24	58.56
Break Even Point	44%	41%	38%	36%	34%
DSCR including Principal Repayment	6.40	7.78	9.46	11.53	14.10

Basic Assumptions

Power Requirement	Rs. 60000 p.a.
Power Rate per unit	Rs. 8.5/unit
Interest Rate Assumed	8.5% p.a.
Repayment Period	5 years repayment

Others

Whether the activity is in the Negative list under MSME?

No

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