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A home appliance, also referred to as a domestic appliance, an electric appliance or a household appliance, is a machine which assists in household functions such as cooking, cleaning and food preservation. Small appliances; major appliances, or white goods; and consumer electronics, or brown goods. Major appliances, often known as white goods, small appliances, and consumer electronics are the three types of household appliances. Major appliances are huge home appliances that are used for daily operations including cooking, laundry, food preservation, and so on. They are usually connected with unique connections, such as electrical, gas, plumbing, and ventilation arrangements, limiting their mobility throughout the house. Small appliances are machines that are semi-portable or portable and are typically utilised on platforms such as counters and tables.

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Proposed Project HOME APPLIANCES

Sales per annum (in Rs. Lakhs)

Year

100.00

Year

110.00

Year

121.00

Year

133.10

Year

146.41

Final Product / Service

Trading Home Appliances Produc

Electrical Equipments / Fittings Required

LIght

AC

CCTV

Employment Generation

2 Cashier 5 Staff

Business Premises

1Lease (1

2500 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1Table & Chairs

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. 800 per sq. ft.) (Shop Premises)	1.60
Furniture and Fixtures	1.50
Electrical Equipment / Fittings	1.22
Desktop and Printer	0.60
Software Cost (Tally/SAP)	0.30
Inverter (10 kv)/ DG Set	0.20
Preliminary & Preoperative Expenses	1.61
Sub-total (A)	7.03
Total Working Capital Req. (Lump sum) (B)	20.00
Total Project Cost (A+B)	27.03

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	5.27
WORKING CAPITAL LOAN (75% of B)	15.00
Total	20.27
Equity	6.76
Total Funds Required	27.03

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	100.00	110.00	121.00	133.10	146.41
Break Even Point	12%	11%	10%	9%	9%
DSCR including Principal Repayment	13.69	16.39	19.67	23.65	28.62

Basic Assumptions

Power Rate per unit	Rs. 8.5/unit
Power Requirement	Rs. 163200 p.a.
Interest Rate Assumed	8.5% p.a.
Repayment Period	5 years repayment and 3 months moratorium

Others

Whether the activity is in the Negative list under MSME?

No

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