Warehouse (own) | - |
Interior Development Cost (2000 Sq. ft @ 100.00) | 2.00 |
Interior Partition cost (For Partition of chamber separately | 2.00 |
Misc Fixed Assets | 9.20 |
Professionally built Ecommerce website | 5.00 |
D G Set | 2.50 |
Escalation & Contingencies | 1.04 |
Preliminary & Preoperative Expenses | 1.21 |
Sub-total (A) | 22.94 |
Total Working Capital Requirement (25% of 1st Year Projected. Turnover) (B) | 11.99 |
Total Project Cost | 34.94 |
Amount | |
TERM LOAN (60% of A) | 13.76 |
WORKING CAPITAL (60% of B) | 7.20 |
Total | 20.96 |
Equity | 13.98 |
Total Funds Required(A+B) | 34.94 |
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Target Revenue | 48.00 | 52.80 | 58.08 | 63.89 | 70.28 |
Break Even Point | 53% | 51% | 49% | 47% | 46% |
DSCR including Principal Repayment | 2.59 | 1.86 | 2.15 | 2.50 | 3.92 |
Power Rate Per Unit | 8.5 Rs / Unit |
Power Requirement | Rs 255000/year |
Interest Rate Assumed | 8.50% |
Repayment Period | 7 months Moratorium and 5 years repayment. |
Training Institutes | N.A. |
Whether the service is in the Negative list under NEIDS and MSME? | No |