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A mobile phone, also known as a cellular phone, cell phone, cellphone, handphone, or hand phone, is a portable telephone that can make and receive calls over a radio frequency link while the user is moving within a telephone service area. It is sometimes shortened to simply mobile, cell, or just phone. The radio frequency link establishes a connection to a mobile phone operator's switching systems, allowing access to the public switched telephone network (PSTN). Because modern mobile telephone services are based on a cellular network design, mobile phones in North America are referred to as cellular phones or cell phones. Text messaging, MMS, email, Internet access, short-range wireless communications (infrared, Bluetooth), business applications, video games, and digital photography are all supported by digital mobile phones (2G) in addition to telephony. Feature phones are mobile phones that only have those characteristics; smartphones are mobile phones that have much more powerful computational capabilities.

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Proposed Project MOBILE STORE

Sales per annum (in Rs. Lakhs)

Year

100.00

Year

110.00

Year

121.00

Year

133.10

Year

146.41

Final Product / Service

Selling Mobiles

Electrical Equipments / Fittings Required

LIght

AC

CCTV

Employment Generation

3 Sales Man
1 Manager
1 Cashier

Business Premises

1Lease (200 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1Chairs

2 Racks

3 Display Counter and other Miscellaneous Furniture

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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