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Food that is grown naturally without the use of chemical pesticides and fertilisers is known as organic food. As a result, organic food is often known as natural food. Organic food is extremely beneficial to human health. Organic food does not harm humans because it is not grown or processed with pesticides or chemical fertilisers. Green manure is used to fertilise fields, and crop rotation is used to prevent pests and diseases, which helps to produce safer and healthier food items. Organic food is also often fresher because it does not include preservatives. Organic farming is also healthy for the environment since it decreases pollution, soil erosion, and conserves natural resources.

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Proposed Project Organic Food Shop

Sales per annum (in Rs. Lakhs)

Year

80.00

Year

88.00

Year

96.80

Year

106.48

Year

117.13

Final Product / Service

Selling organic fruits and vegetables

Electrical Equipments / Fittings Required

Light

AC

CCTV

Employment Generation

1 Billing staff and sales executive
2 staffs

Business Premises

1Lease (300 sq. ft.)

Equipments Required

1Digital Weighing Machine

2 Baskets

3 Trolleys

Furniture Required

14 Chairs

2 1 Billing Counter

Project Cost (subject to respective DPR) In Lakhs

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

Means of Finance In Lakhs

	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

	Year	Year	Year	Year	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

Basic Assumptions

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

Others

Whether the activity is in the Negative list under MSME?

No

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