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Multiplex Cum Entertainment Center

Multiplex in a mall is the mantra for managing convergence of retailing and entertainment in India the merger of these two is one of the most significant themes confronting retailers and malls today. Entertainment is being used by shopping malls and business districts to establish themselves. Malls will drive the rise of multiplexes in the coming year, and in the years to come. In today's malls, multiplexes are a necessary component. During the economic downturn, the retail industry took a beating, and mall construction came to a halt. However, building has resumed, and many malls are expected to open soon. In nature, the relationship between multiplexes and malls is symbiotic. During the forecast period, the worldwide multiplex assays market is estimated to grow at a CAGR of over 7.8%. A multiplex assay is an assay that measures many analyzers at the same time in a single cycle. One of the main drivers of this market's expansion is technological advancement. The rapid advancement of nanotechnology has brought this to the next level of nanoarray, which reshapes the way we think about things.

layers background

Proposed Project Multiplex Cum Entertainment Center

Capacity of the Plant/Unit (at 100% capacity utilization)

18

Year wise capacity utilization

Year

60%

Year

65%

Year

70%

Year

75%

Year

80%

Final Product

Multiplex cum Entertainment Center

Infrastructure and Equipments Required

Computer

CCTV

Furniture

Electric Equipment

Employment Generation

Manager-4
Marketing Manager-2
Game Trainer-4
General Manager-1
Manager-2
Security-8
Electrician/Technician-6
Cleaning Boy-6
Sweeping Staff-10
Service Boy-5
Cook-3

Project Cost (subject to respective DPR) In Lakhs

Owned Land (111500 Sq. ft.)	-
Civil Cost	2283.75
Misc. Fixed Assets	408.25
DG Set 50 KV	4.40
Contingencies	22919.41
Preliminary Expenses & Preoperative Expenses	632.92
Sub- Total (A)	26248.73
Total Project Cost	762.94
Total Working Capital Requirement	27011.67

Means of Finance In Lakhs

	Amount
Term Loan (60% of A)	18007.78
Working Capital (60% of B)	2288.82
Total Loan	20296.60
Equity/Own Contribution	9003.89
Total	29300.49

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	12207.02	13224.28	14241.53	15258.78	16276.03
Break Even Point	22%	19%	14%	14%	12%
DSCR including Principal Repayment	2.22	2.53	2.88	3.29	3.75

Basic Assumptions

Interest rate assumed	9.50%
Repayment period	6 years moratorium and 7 years repayment

Others

Training Institutes	Indian Institute of Enterpreneurship (IIE)
Whether the service is in the Negative list under NEIDS and MSME?	No

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