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A shoe is a type of footwear designed to keep the human foot safe and comfortable. Shoes can also be used for fashion and adornment. Shoes have evolved dramatically over time and from culture to culture, with shape and function initially being intricately linked. Fashion has also influenced numerous design components, such as whether or not shoes have very high heels or are flat. The style, complexity, and cost of contemporary footwear vary greatly. Simple sandals with simply a thin sole and a simple strap may be sold for a modest price. Famous designers' high-fashion shoes may be made of premium materials, have a complicated construction, and sell for a high price. Some shoes are created for specialised uses, such as climbing or skiing boots, while others have a broader application, such as sneakers, which have evolved from a single purpose sport shoe to a general purpose shoe. Shoes have traditionally been constructed of leather, wood, or canvas, but rubber, plastics, and other petrochemical-derived materials are increasingly being used.

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Proposed Project Shoe Store

Sales per annum (in Rs. Lakhs)

Year

24.00

Year

26.40

Year

29.04

Year

31.94

Year

35.14

Final Product / Service

Shoes

Electrical Equipments / Fittings Required

LIght

AC

CCTV

Employment Generation

1 Sales Executive
1 Cashier
3 Sales staff

Business Premises

1Lease (500 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1Customer Bench with Cushion Top

Project Cost (subject to respective DPR) In Lakhs

Premises Interior	00.00
Civil Work including False Ceiling, Wall Rack, Partition Rack, Etc. 150 sq. ft. @800 per sq. ft. (Shop Premises)	1.20
Equipments	0.48
Furniture and Fixtures	0.37
Electrical Equipment / Fittings	1.68
Desktop and Printer	0.50
Software Cost (Tally/SAP)	0.10
Inverter / DG Set	0.12
Preliminary & Preoperative Expenses	0.90
Sub-Total (A)	5.35
Total Working Capital Req. @Lump sum (B)	1.00
Total Project Cost (A+B)	6.35

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	4.01
WORKING CAPITAL LOAN (75% of B)	0.75
Total	4.76
Equity	1.59
Total Funds Required (A+B)	6.35

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	24.00	26.40	29.04	31.94	35.14
Break Even Point	51%	47%	43%	38%	35%
DSCR including Principal Repayment	8.13	9.91	12.09	14.60	17.96

Basic Assumptions

Power Requirement	18000 kwh per year
Power Rate per unit	Rs. 8.5/unit
Interest Rate Assumed	8.5% p.a.
Repayment Period	3 months moratorium and 5 years repayment

Others

Whether the activity is in the Negative list under MSME?

No

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