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Proposed Project Chicken Slaughter House

Sales per annum (in Rs. Lakhs)

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Year

80.00

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Year

88.00

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Year

96.80

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Year

106.48

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Year

117.13

Final Product / Service
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Chicken

Electrical Equipments / Fittings Required

image Chicken slaughter machine
image Electric knife
image Trolley
image Hand wash basin with electric knife sterilizer
image High pressure jet pumps

Employment Generation

  • Vet Inspector 1
  • Slaughter workers 2
  • Cleaner 2
  • Watchman 1
  • Manager 1

Business Premises

1NA

Equipments Required

1Chicken slaughter machine 1
2 Electric knife 1
3 Hooks 5
4 Bleeding rail 1
5 Trolley 3
6 Hand wash basin with electric knife sterilizer 2
7 High pressure jet pumps 1
8 Other electrical fittings Ls

Furniture Required

1NA
Premises (Lease) 00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, etc @600 per sq. ft. (Shop Premises) 1.80
Equipments 0.60
Furniture and Fixtures 0.13
Electrical Equipment 1.40
Desktop and Printer 0.50
Software Cost (Tally/SAP) 0.30
Inverter (15 kv office inverter) 0.30
Preliminary & Preoperative Expenses 0.97
Sub-total (A) 6.00
Total Working Capital Required @ Lumpsum (B) 20.00
Total Project Cost 26.00
Amount
TERM LOAN (75% of A) 4.50
WORKING CAPITAL LOAN (75% of B) 15.00
Total 19.50
Equity 6.50
Total Funds Required 26.00

Financial Benchmarks

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Year

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Year

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Year

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Year

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Year
Target Revenue 80.00 88.00 96.80 106.48 117.13
Break Even Point 39% 36% 33% 30% 28%
DSCR including Principal Repayment 7.36 9.04 11.09 13.57 16.71
Power Requirement Rs. 3.60 Lakhs
Power Rate per unit Rs. 8.5/unit
Interest rate Assumed 8.5% p.a.
Repayment Period 5 years repayment and 1 month moratorium
Whether the activity is in the Negative list under MSME? No
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