Proposed Project Cyber Cafe
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

36,000 hrs


Year wise capacity utilization


Final Product

alu

Internet Surfing/ Printing/ Xerox

Infrastructure and Equipments Required

image One Cafe of 800 meters Square

Employment Generation

  • 1 Peon
  • 2 clark
Leasehold/Freehold Land 64,000.00
Civil Works and Buildings 7,56,0000.00
Plant and Machinery 2,83,500.00
Miscellaneous Assets 1,30,000.00
Pre-operative expenses 2,27,000.00
Contingencies & Escalations 73,000.00
Sub-Total (A) 11,87,330.00
Working Capital Margin 50,000.00
Total Fund Outlay (B) 13,87,500.00
Total Working Capital Requirement (C ) 2,00,000.00
Amount Percentage
Own Capital (40% of A+C 6,15,000.00 50%
Working Capital (60% of B) 9,22,500.00 50%
Total 15,37,500.00 100%

Financial Benchmarks

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Year 1

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Year 2

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Year 3

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Year 4

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Year 5

Target Revenue 5,00,000.00 6,00,000.00 7,00,000.00 8,00,000.00 9,00,000.00
Break Even Point 50% 55% 60% 65% 70%
DSCR including Principal Repayment 7.11 3.97 4.50 5.09 5.79

Power rate per unit 8.5 Rs / unit
Power Requirement (kwh per computer per annum ) 600
Interest rate assumed 8.50%
Repayment period 7 Years
Whether the service is in the negative list under NEIDS and MSME? No
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