pmegp master_projects ( business)

7/23/2019 PMEGP Master_Projects ( Business)

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INDEXSl. No. Project Title Page No.

1 Selling of Animal & Fish Feed - 1

2 Retailing cum Servicing of Mobile Phones - 6

3 Small Departmental Store - 11

4 Railway Food Stall - 16

5 Railway Book Stall - 21

6 Kisan Service/Product Centre - 26

7 Florist Shop - 31

8 Ice Cream Parlour with Franchisee - 369 Fruit Juice Centre - 41

10 Lunch Packet Provider - 46

11 Glass Cutting & Selling - 51

12 Wrought & Aluminium Furniture Shop - 56

13 Selling of Plastic Household Goods - 61

14 Spectacle Shop - 66

15 Selling of Aluminium Doors & Windows - 71

16 Flower & Fruit Plant Nursery - 76

17 Home Decorative Items - 81

18 Shop of Travel Bags & Suitcases - 8619 Shop for Momento, Shield, Medals etc. - 91

20 Sports Goods Items - 96

21 Statues & Idols Shop - 101

22 Kitchen Appliances - 106

23 Cooking Appliances - 111

24 Mats & Carpet Selling - 116

25 Security Surveillance System Selling - 121

26 Export Reject Fabrics & Readymade Garments Shop - 126

27 Medical Eqipments Sale - 131

28 Online Shopping Site - 136

29 Franchise Opportunities - 141

30 Imported Produc Sale - 146

31 Home Appliances sale - 151

32 Selling of Rare Fruits, Flowers and Nuts - 156

33 Company Distributor - 161

34 Medicine Distributor - 166

35 Herbal Product Sale - 171

36 Welding Equipment Sale - 176

37 Antique Shop - 18138 Musical Instrument Sale - 186

39 Car Parlour - 191

Model Project Profiles of Potential Activities in Retail Sector in Tripura

for Finance under Prime Minister's Employment Generation Programme

(PMEGP)Prepared for the Directorate of Industries & Commerce, Government of Tripura


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INDEX

Sl. No. Project Title Page No.

40 Birds Sale - 196

41 Aquarium Sale - 201

42 Exotic Dog Breed Sale - 206

43 GCI Sheet Whole Sale - 211

44 Cement Whole Sale - 216

45 Iron Rod and Hardware Shop - 221

46 Shopping Mall - 226

Model Project Profiles of Potential Activities in Retail Sector in Tripura

for Finance under Prime Minister's Employment Generation Programme

(PMEGP)

Prepared for the Directorate of Industries & Commerce, Government of Tripura


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[Page - 1]


A] Introduction:

B] About the Product(s)/Service(s):

C] About the Market:

D] Requirement of Infrastructure:

The major infrastructure requirements are

1. Building/Shop/Showroom/Store: (Rented) 0.00 Lakh

2. Power 15 KW

3. Water 200 Ltrs / Day

Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala

This project is on retail selling of all types of animal and fish feed which is also regarded among moving

products. This project has been prepared, keeping in view the guidelines of Prime Minister's Employment

Generation Pogramme (PMEGP) under which an entrepreneur can sought financial assistance to start up

this project. This project will not require any major fixed assets like Machies/equipment and hence amount

of fixed capital required will be minimum and will be required for only furnitures and fixtures etc. for the

shop/outlet.

The products to be dealt under these are animal and fish feed which are as follows:

Animal Feed: Bird Food, Poultry Food, Cattle Food, Pig Food etc.

Fish Feed: Dry foods for aquarium fish, Live foods for fisheries (viz. Maggots, fresh insect larvae, live

worms, and feeder fish)

Farming and fishery is an activity which is mainly done in rural areas due to availability of abundant space,

but it is also done in semi-urban as well as urban areas of this state. This project is viable in Rural areas aswell as urban/semi-urban areas of Tripura. More than 80% of

the population of Tripura lives in Rural or semi-urban areas and 60% among them are dependent on

agriculture and animal/fish farming activities for their livelihood. Government is also extending support to the

farmenrs for their animal/fish farming. Therefore, it is predicted that there is a very good scope for this

project.


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E] Total Capital Requirement:

1. Fixed Capital: (Rs. In Lakh)

i. Land: 0.00

ii. Building/Shop/Showroom/Store: 0.00iii. Brand/Franchisee Fee (if any): 0.00

iv. Equipments/machines required: 0.00

v. Misc. Fixed Assets: 1.50

(Furnitures, Fixtures, electrification etc.)

Total 1.50

vi. Preliminary & Pre-operative expenses: 0.20

Total amount of Fixed Capital required 1.70

2. Working Capital: (Rs. In Lakh)

i. Cost of items [3 Months] 3.00ii. Staff Salary [1 Months] 0.10

iii. Receivables [1 Months] 0.30

iv. Misc. reccuring expenses [1 Months] 0.10

Total amount of Working Capital required 3.50

Total Fund Required for the Project: [1 + 2] Rs 5.20 Lakh

3. Means of Finance: (Rs. In Lakh)

Urban Rural

i. Composite Loan Under PMEGP 3.64 3.12

ii. Subsidy entitled: 1.30 1.82

iii. Own contribution @ 5% of Project Cost: 0.26 0.26

Total 5.20 5.20

F] Annual Sales Forecasting:Monthly sales

Items/services Amount (Rs)

1 Animal Feed 80000

2 Fish Feed 60000

Total 140000

Total Projected annual sale = Rs 16.8 Lakh



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G] Projected Profitability of the Project:

: Rate of Subsidy entitled 25 %

Annual Increase in Operating Expenses: 7 %

Rate of interest on loan: 13 %

Rate of depriciation on fixed assets: 10 %

: 1 2 3 4 5

% 100 108 115 120 125

Expected Sales: 16.80 18.14 19.32 20.16 21.00

Less Cost of Materials: 12.00 12.96 13.80 14.40 15.00

(12): 4.80 5.18 5.52 5.76 6.00

Less other operating expenses:

i) Rent for Shop: 0.24 0.26 0.27 0.29 0.31

ii) Salary for staff: 1.20 1.28 1.37 1.47 1.57iii) Electricity and maintainance: 0.24 0.26 0.27 0.29 0.31

iv) Office expenses (Stationary, Telephone etc.) 0.12 0.13 0.14 0.15 0.16

v) Advertising and Selling expenses: 0.20 0.21 0.23 0.25 0.26

vi) Insurance and other misc. expenses: 0.06 0.06 0.07 0.07 0.08

Total of Sl. 4. 2.06 2.20 2.36 2.52 2.70

Profit before Depriciation, Interest and Taxes(3-4): 2.74 2.98 3.16 3.24 3.30

Less Depriciation on Fixed Assets:

profit before interest and taxes (5-6): 2.59 2.83 3.01 3.09 3.15

Less Interest payable on loan: 0.47 0.38 0.28 0.19 0.09

Profit before taxes (7-8): 2.12 2.45 2.73 2.90 3.06

Income Tax payable: 0.01 0.05 0.07 0.09 0.11

(910): 2.11 2.40 2.66 2.81 2.95

: 12.54 13.23 13.76 13.92 14.02

Provision for repayment of loan: 0.73 0.73 0.73 0.73 0.73

Retained Profit (11-12): 1.38 1.67 1.93 2.08 2.22

Net Cash Accruals 1.53 1.82 2.08 2.23 2.37

[Depreciation added back with retained profit]

Cumulated Net profit: 2.11 4.51 7.17 9.97 12.92

: 26 Months



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L] Repayment Schedule:

: 5

:

1 2 3 4 5

Refundable loan at the beginning of the year: 3.64 2.91 2.18 1.46 0.73

Proposed Repayment during the year: 0.73 0.73 0.73 0.73 0.73

Refundable loan at the end of the year: 2.91 2.18 1.46 0.73 0.00

Total Debt-Service [Interest+Repayment]: 1.20 1.11 1.01 0.92 0.82

Fund Available for Debt-Service: 2.74 2.98 3.16 3.24 3.30

Debt-Service Coverage Ratio: 2.28 2.69 3.12 3.53 4.01

M] Projected Cash Flow Statement:

) : During The- 1 2 3 4 5

i) Own Investment: 0.260

ii) Loan from Bank: 3.640

iii) Increase in Subsidy: 1.300

iv) Profit Before Interest and taxes: 2.590 2.830 3.012 3.086 3.150v) Depreciation added back: 0.150 0.150 0.150 0.150 0.150

7.940 2.980 3.162 3.236 3.300

) :

i) Increase in Fixed Assets: 1.500

ii) Preliminary Expenses: 0.200

iii) Increase in Working Capital: 3.500

iv) Decrease in Loan: 0.728 0.728 0.728 0.728 0.728

v) Interest payable: 0.473 0.379 0.284 0.189 0.095

vi) Income Tax Payable: 0.010 0.050 0.070 0.090 0.110

6.411 1.157 1.082 1.007 0.933

: 1.529 3.352 5.432 7.661

/ : 1.529 1.823 2.080 2.229 2.367

: 1.529 3.352 5.432 7.661 10.028



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N] Projected Balance Sheet:

1 2 3 4 5

) :

i) Own Investment: 0.26 0.26 0.26 0.26 0.26

ii) Cumulated Net Profit: 2.11 4.51 7.17 9.97 12.92

Net Worth: 2.37 4.77 7.43 10.23 13.18

iii) Subsidy: 1.30 1.30 1.30 1.30 1.30

iv) Loan at Bank: 2.91 2.18 1.46 0.73 0.00

6.58 8.25 10.18 12.26 14.48

) :

Gross Block as Fixed Assets and Pre. Expenses: 1.70 1.55 1.40 1.25 1.10

Less depreciation on Fixed Assets: 0.15 0.15 0.15 0.15 0.15

i) Net Block: 1.55 1.40 1.25 1.10 0.95

ii) Working Capital: 3.50 3.50 3.50 3.50 3.50

iii) Cash balance: 1.53 3.35 5.43 7.66 10.03

6.58 8.25 10.18 12.26 14.48

: 5.200 5.20 4.73 4.35 4.06 3.88

: 40.52 50.80 61.12 69.07 76.00

[100XNet profit/Total Investment]

O] Calculation of Break-Even Point:

:

Rent, Interest & Depreciation % 0.863 0.529 0.434 0.339 0.245

Other Operating Expenses % 0.910 0.974 1.042 1.115 1.193

1.773 1.502 1.476 1.454 1.437

% 39.289 33.517 31.824 31.000 30.344

[100xFC/(FC+Net profit)]


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A] Introduction:






2. Power 15 KW



The products/Services to be dealt under these are as follows:

Products: All kind of Mobile Phones, Accessories, Spare Parts and Recharge Vouchers etc.

Services: Repairing of Mobile Sets, Replacement of Spare Parts, Downloads, Software updates etc.

The usage of mobile services in India has entered to nearly all economic and social sectors. Penetrationrate of cell phones in India has reached a remarkable level. According to the Department of

Telecommunications of India, there were 346.9 million wireless telephones in India as of December 2004.

India is one of the major contributors of mobile phone market. India is now the worlds second largest

mobile with 262 million users. Around 10.16 million users were added in March 2008. It has become more

of a craze and it is doubtful whether mobile phones are used what they are made for. The Unbounded use

of mobile phone for its features has increased its market potential. Its not just about making or receiving a

call but much more than that. Mobile phone service

has entered in Tripura in the year 2005, and during these eight years the number of subscriber has

increased subsequently to a huge number. Number of service providers has also increased and gradually

the market for mibile phones is increasing rapidly in both urban as well as rural areas.

This project is on retailing & Servicing of all types of Mobile phones which is also regarded as a fast growing

business in present market. This project has been prepared, keeping in view the guidelines of Prime

Minister's Employment Generation Pogramme (PMEGP) under which an entrepreneur can sought financial

assistance to start up this project. This project will require few tools/equipment, computer and furnitures &

fixtures as fixed assets and other recuring expenditures including cost of new mobile sets etc. at wholesale

price.


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i. Land: 0.00

ii. Building/Shop/Showroom/Store: (Rented) 0.00iii. Brand/Franchisee Fee (if any): 0.00


a. Computer with UPS- 1 no. Rs 35000

b. Scanner cum Laser Printer- 1 no. Rs 10000

c. Hand tools and equipments Rs 20000

d. Softwares Rs 10000



Total 2.95




i. Cost of items [3 Months] 4.50

ii. Staff Salary [2 Months] 0.20






Urban Rural




Total 9.00 9.00



1 Selling of Mobile Phones 150000

2 Selling of Accessories and spare parts 50000

3 Servicing/Downloads/Software updates etc. 20000

Total 220000




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: 1 2 3 4 5

% 100 108 115 120 125

Expected Sales: 26.40 28.51 30.36 31.68 33.00


(12): 8.40 9.07 9.66 10.08 10.50


i) Rent for Shop: 0.24 0.26 0.27 0.29 0.31





Total of Sl. 4. 2.06 2.20 2.36 2.52 2.70







(910): 4.88 5.44 5.92 6.24 6.57

: 18.47 19.07 19.48 19.71 19.91


Retained Profit (11-12): 3.62 4.18 4.66 4.98 5.31




: 21 Months



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: 5

:

1 2 3 4 5








) : During The- 1 2 3 4 5





15.340 6.868 7.302 7.556 7.800

) :







11.429 2.395 2.351 2.278 2.194

: 3.911 8.384 13.334 18.613

/ : 3.911 4.473 4.950 5.279 5.606

: 3.911 8.384 13.334 18.613 24.218



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1 2 3 4 5

) :

i) Own Investment: 0.45 0.45 0.45 0.45 0.45


Net Worth: 5.33 10.76 16.68 22.92 29.49

iii) Subsidy: 2.25 2.25 2.25 2.25 2.25

iv) Loan at Bank: 5.04 3.78 2.52 1.26 0.00

12.62 16.79 21.45 26.43 31.74

) :



i) Net Block: 3.01 2.71 2.42 2.12 1.83


iii) Cash balance: 3.91 8.38 13.33 18.61 24.22

12.62 16.79 21.45 26.43 31.74

: 9.000 9.00 8.18 7.53 7.03 6.71

: 54.18 66.47 78.60 88.76 97.97



:



2.264 1.924 1.828 1.737 1.652

% 26.313 21.883 20.025 18.694 17.475



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A] Introduction:






2. Power 25 KW



This project is on setting up of a small Departmental Store for retailling/selling of all types of groceries,

ration and goods of daily household use which are also known as a Fast Moving Consumer Goods. This

project has been prepared, keeping in view the guidelines of Prime Minister's Employment Generation

Pogramme (PMEGP) under which an entrepreneur can sought financial assistance to start up this project.

This project will not require any major fixed assets like Machies/equipment and hence amount of fixed

capital required will be minimum but required for only furnitures and fixtures etc. for the shop/outlet/store.

The products will be of daily household use such as Groceries, Ration, Chocolates, Packaged food

products and bevereges and other FMCGs.

The organized retailing sector in Tripura is not more than 1% and that too mainly in urban areas but it is

expected to rise to 25- 30% by the year 2020. There are many more retail stores to come up which are

under construction at present. This proves that there is a tremendous scope for growth in the retail market

of Tripura.

The growth of scope in Tripura's retail market is mainly due to the change in the consumers behavior. For

the new generation have preference towards luxury commodities which have been due to the strong

increase in income, changing lifestyle, and demographic patterns which are favorable. The scope of

Tripura's retail market is very vast. And for it to reach its full potential the government and the retailers of

this state will have to make a determined effort.


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i. Land: 0.00





Total 2.50










Urban Rural




Total 10.00 10.00



1 Groceries 175000

2 Other Items 100000

Total 275000

Total Projected annual sale = Rs 33 Lakh



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: 1 2 3 4 5

% 100 108 115 120 125

Expected Sales: 33.00 35.64 37.95 39.60 41.25


(12): 9.00 9.72 10.35 10.80 11.25


i) Rent for Shop: 0.60 0.64 0.69 0.74 0.79





Total of Sl. 4. 3.80 4.07 4.35 4.66 4.98







(910): 3.84 4.41 4.86 5.12 5.37

: 11.64 12.36 12.82 12.93 13.01


Retained Profit (11-12): 2.44 3.01 3.46 3.72 3.97




: 27 Months



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: 5

:

1 2 3 4 5








) : During The- 1 2 3 4 5





15.200 5.654 5.999 6.145 6.269

) :







12.510 2.398 2.286 2.174 2.052

: 2.690 5.946 9.659 13.630

/ : 2.690 3.256 3.713 3.971 4.217

: 2.690 5.946 9.659 13.630 17.847



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1 2 3 4 5

) :

i) Own Investment: 0.50 0.50 0.50 0.50 0.50


Net Worth: 4.34 8.75 13.61 18.73 24.10

iii) Subsidy: 2.50 2.50 2.50 2.50 2.50

iv) Loan at Bank: 5.60 4.20 2.80 1.40 0.00

12.44 15.45 18.91 22.63 26.60

) :



i) Net Block: 2.75 2.50 2.25 2.00 1.75


iii) Cash balance: 2.69 5.95 9.66 13.63 17.85

12.44 15.45 18.91 22.63 26.60

: 10.000 10.00 9.09 8.36 7.82 7.45

: 38.40 48.47 58.16 65.52 72.02



:



3.360 2.690 2.628 2.574 2.529

% 39.252 32.239 30.460 29.523 28.747



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A] Introduction:






2. Power 10 KW



This project is on setting up of a small food stall at Railway Stations for retailling/selling of various cooked

as well as packaged food items and bevereges targeting the passangers. This project has been prepared,

keeping in view the guidelines of Prime Minister's Employment Generation Pogramme (PMEGP) under

which an entrepreneur can sought financial assistance to start up this project. This project will require very

minimum expenditure on fixed assets like stall and hence amount of fixed capital required will be minimum

and will be required only for Stall (including furnitures and fixtures etc)

The Railway food stall will deal with various kinds of cooked as well as packed food items like Chapatis,

Rice, Vegetables, fast foods, Cakes, Chocolates, Biscuits, Tea, Coffee, Drinking water, Soft drinks etc.

Railway service has been started in Tripura in the year 1964, however it was limited only up to Manughat

prior to the year 2008, when railway service started from the state capital Agartala in full fledge. From 2008

onwards a new income generating activity has emerged in the state in the form of railway food stalls and a

large number of families are dependent on this for their livelihood. Since railway service is yet to grow a lot

is Tripura and it is going to extend up to Sabroom in near future and moreover soon it will be transformed to

broadgauge lines, there lies a good scope and prospects for ralway food stalls as an income generating

source for unemployed youths of this state.


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[Page-17]



i. Land: (Rented) 0.00





Total 3.00










Urban Rural




Total 6.50 6.50



1 Cooked foods 120000

2 Packaged items and softdrinks etc. 80000

Total 200000




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: 1 2 3 4 5

% 100 108 115 120 125

Expected Sales: 24.00 25.92 27.60 28.80 30.00


(12): 6.00 6.48 6.90 7.20 7.50


i) Rent for Shop: 0.60 0.64 0.69 0.74 0.79





Total of Sl. 4. 2.60 2.78 2.98 3.19 3.41







(910): 2.46 2.83 3.14 3.33 3.50

: 10.24 10.94 11.37 11.56 11.68


Retained Profit (11-12): 1.55 1.92 2.23 2.42 2.59




: 28 Months



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: 5

:

1 2 3 4 5








) : During The- 1 2 3 4 5





9.900 3.698 3.923 4.015 4.092

) :







8.052 1.473 1.395 1.297 1.198

: 1.849 4.073 6.602 9.320

/ : 1.849 2.225 2.528 2.718 2.894

: 1.849 4.073 6.602 9.320 12.214



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1 2 3 4 5

) :

i) Own Investment: 0.33 0.33 0.33 0.33 0.33


Net Worth: 2.78 5.62 8.76 12.08 15.59

iii) Subsidy: 1.63 1.63 1.63 1.63 1.63

iv) Loan at Bank: 3.64 2.73 1.82 0.91 0.00

8.05 9.97 12.20 14.62 17.21

) :



i) Net Block: 2.90 2.60 2.30 2.00 1.70


iii) Cash balance: 1.85 4.07 6.60 9.32 12.21

8.05 9.97 12.20 14.62 17.21

: 6.500 6.50 5.91 5.44 5.08 4.84

: 37.82 47.98 57.74 65.51 72.33



:



2.492 1.843 1.800 1.762 1.729

% 42.290 33.264 31.448 30.497 29.704



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[Page - 21]


A] Introduction:






2. Power 5 KW



Railway service has been started in Tripura in the year 1964, however it was limited only up to Manughat

prior to the year 2008, when railway service started from the state capital Agartala in full fledge. From 2008

onwards a new income generating activity has emerged in the state in the form of railway stalls of food,

books etc. and a large number of families are dependent on this for their livelihood. Since railway service is

yet to grow a lot is Tripura and it is going to extend up to Sabroom in near future and moreover soon it will

be transformed to broadgauge lines, there lies a good scope and prospects for ralway book stalls as an

income generating source for unemployed youths of this state.

This project is on setting up of a small Book stall at Railway Stations for retailling/selling of various kinds of

books, Magazines and news paper targeting the passangers. This project has been prepared, keeping in

view the guidelines of Prime Minister's Employment Generation Pogramme (PMEGP) under which an

entrepreneur can sought financial assistance to start up this project. This project will require very minimum

expenditure on fixed assets like stall and hence amount of fixed capital required will be minimum required

only for Stall (including furnitures and fixtures etc)

The Railway Book stall will deal with various kinds of Books, Magazines, News Paper, journals, information

booklets etc. suitable for reading while travelling.


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[Page-22]



i. Land: (Rented) 0.00





Total 2.80










Urban Rural




Total 5.00 5.00



1 Books 70000

2 Journals/Newspapers etc. 60000

Total 130000




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: 1 2 3 4 5

% 100 108 115 120 125

Expected Sales: 15.60 16.85 17.94 18.72 19.50


(12): 3.60 3.89 4.14 4.32 4.50


i) Rent for Shop: 0.60 0.64 0.69 0.74 0.79





Total of Sl. 4. 1.45 1.55 1.66 1.78 1.90







(910): 1.42 1.69 1.93 2.07 2.21

: 9.07 10.05 10.74 11.07 11.32


Retained Profit (11-12): 0.72 0.99 1.23 1.37 1.51




: 36 Months



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: 5

:

1 2 3 4 5








) : During The- 1 2 3 4 5





7.150 2.337 2.480 2.544 2.599

) :







6.155 1.064 0.973 0.892 0.811

: 0.995 2.268 3.774 5.426

/ : 0.995 1.273 1.507 1.652 1.788

: 0.995 2.268 3.774 5.426 7.214



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[Page-25]


1 2 3 4 5

) :

i) Own Investment: 0.25 0.25 0.25 0.25 0.25


Net Worth: 1.67 3.36 5.28 7.36 9.56

iii) Subsidy: 1.25 1.25 1.25 1.25 1.25

iv) Loan at Bank: 2.80 2.10 1.40 0.70 0.00

5.72 6.71 7.93 9.31 10.81

) :



i) Net Block: 2.62 2.34 2.06 1.78 1.50


iii) Cash balance: 1.00 2.27 3.77 5.43 7.21

5.72 6.71 7.93 9.31 10.81

: 5.000 5.00 4.55 4.18 3.91 3.73

: 28.30 37.24 46.09 53.01 59.27



:



1.760 1.099 1.040 0.983 0.928

% 45.013 31.985 29.538 27.866 26.311



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A] Introduction:





1. Building/Shop/Showroom/Store: 400 Sq ft.

2. Power 5 KW



This project is on setting up of a shop/outlet for retailling/selling of various kinds of Fertilizer, Pesticide,

Seeds, implement etc for use of the farmers. This project has been prepared, keeping in view the guidelines

of Prime Minister's Employment Generation Pogramme (PMEGP) under which an entrepreneur can sought

financial assistance to start up this project. This project will require very minimum expenditure on fixed

assets. Capital Expenditure will be needed only for the store/shop/Stall (including furnitures and fixtures etc)

The Kisan Service/Product Centre will deal with various kinds of Fertilizer, Pesticide, Seeds, implement etc

for use of the farmers.

Tripura is endowed with varied ago-climate, which facilitates production of a wide variety of agricultural

commodities. There is growing demand for agricultural inputs like feed and fodder, inorganic fertilizers, bio-

fertilizers. Biotechnology applications in agriculture have vast scope in production of seed, bio-controlagents, industrial harnessing of microbes for bakery products. Organic farming has highest potential in

Tripura as the pesticide and inorganic fertilizer application are less in India compared to industrial nations of

the world. The farmers can be encouraged and educated to switch over for organic farming. There is wide

scope for production and promotion of bio-pesticides and bio-control agents for protection of crops. The

enhanced agricultural production throws open opportunities for employment in marketing, storage and

warehousing facilities, Fertilizers, Pesticides etc. and other allied services.


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i. Land: (Own) 0.00





Total 3.30










Urban Rural




Total 7.80 7.80



1 Fertilizers 70000

2 Pesticides 50000

3 Others 25000

Total 145000




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: 1 2 3 4 5

% 100 108 115 120 125

Expected Sales: 17.40 18.79 20.01 20.88 21.75


(12): 5.40 5.83 6.21 6.48 6.75


i) Rent for Shop: 0.00 0.00 0.00 0.00 0.00





Total of Sl. 4. 1.74 1.86 1.99 2.13 2.28







(910): 2.55 2.96 3.31 3.56 3.80

: 14.66 15.76 16.55 17.07 17.46


Retained Profit (11-12): 1.46 1.87 2.22 2.47 2.71




: 32 Months



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: 5

:

1 2 3 4 5








) : During The- 1 2 3 4 5





11.460 3.970 4.218 4.348 4.469

) :







9.672 1.770 1.668 1.546 1.434

: 1.788 3.989 6.539 9.341

/ : 1.788 2.200 2.550 2.803 3.035

: 1.788 3.989 6.539 9.341 12.376



32/232

[Page-30]


1 2 3 4 5

) :

i) Own Investment: 0.39 0.39 0.39 0.39 0.39


Net Worth: 2.94 5.90 9.21 12.78 16.58

iii) Subsidy: 1.95 1.95 1.95 1.95 1.95

iv) Loan at Bank: 4.37 3.28 2.18 1.09 0.00

9.26 11.13 13.35 15.82 18.53

) :



i) Net Block: 3.27 2.94 2.61 2.28 1.95


iii) Cash balance: 1.79 3.99 6.54 9.34 12.38

9.26 11.13 13.35 15.82 18.53

: 7.800 7.80 7.09 6.52 6.10 5.81

: 32.69 41.78 50.78 58.47 65.33



:



1.910 1.829 1.752 1.680 1.612

% 34.288 31.536 29.347 27.864 26.512



33/232

[Page - 31]


A] Introduction:



D] Requirement of Infrastructure:The major infrastructure requirements are


2. Power 5 KW



This project is on setting up of a Florist shop/outlet for retailling/selling of various kinds of Flowers, Bouquet,

Flower Buds, Seeds etc. and will also provide flower decoration services for homes as well as cars etc. for

any kind of events like marriage ceremony etc. This project has been prepared, keeping in view the

guidelines of Prime Minister's Employment Generation Pogramme (PMEGP) under which an entrepreneur

can sought financial assistance to start up this project. This project will require very minimum expenditure

on fixed assets. Capital Expenditure will be needed only for the store/shop/Stall furnitures and fixtures etc.

The Florist Shop will deal with various kinds of Flowers, Bouquet, Flower Buds, Seeds etc. and will also

provide flower decoration services for homes as well as cars etc. for any kind of events like marriage

ceremony etc.

The scarcity of flowers in the state has provided a golden opportunity for businessmen here to explore

floriculture along with florist shops, which has actually turned out to be a lucrative option. Sensing

opportunities in this sector, the local entrepreneurs have started entering the market. Heavy demand during

the festive and wedding seasons creates a good scope for a florist shop as an income generating activity

for unemployed youths. At present most of the florist shop is concentrated at the centre point of the state

capital Agartala and thus showing a good scope of such shops in other parts of the city and state as well.


34/232

[Page-32]



i. Land: 0.00





Total 1.50










Urban Rural




Total 5.00 5.00



1 Flowers/Bouquet 120000

2 Flower buds/seeds 30000

3 Other Decoration services 30000

Total 180000




35/232

[Page-33]






: 1 2 3 4 5

% 100 108 115 120 125

Expected Sales: 21.60 23.33 24.84 25.92 27.00


(12): 4.80 5.18 5.52 5.76 6.00


i) Rent for Shop: 0.36 0.39 0.41 0.44 0.47





Total of Sl. 4. 2.05 2.19 2.35 2.51 2.69







(910): 2.13 2.43 2.67 2.83 2.96

: 9.86 10.40 10.75 10.91 10.97


Retained Profit (11-12): 1.43 1.73 1.97 2.13 2.26




: 26 Months



36/232

[Page-34]


: 5

:

1 2 3 4 5








) : During The- 1 2 3 4 5





7.750 2.991 3.173 3.249 3.313

) :







6.170 1.114 1.053 0.972 0.901

: 1.580 3.457 5.576 7.853

/ : 1.580 1.877 2.120 2.277 2.412

: 1.580 3.457 5.576 7.853 10.265



37/232

[Page-35]


1 2 3 4 5

) :

i) Own Investment: 0.25 0.25 0.25 0.25 0.25


Net Worth: 2.38 4.81 7.48 10.30 13.26

iii) Subsidy: 1.25 1.25 1.25 1.25 1.25

iv) Loan at Bank: 2.80 2.10 1.40 0.70 0.00

6.43 8.16 10.13 12.25 14.51

) :



i) Net Block: 1.65 1.50 1.35 1.20 1.05


iii) Cash balance: 1.58 3.46 5.58 7.85 10.26

6.43 8.16 10.13 12.25 14.51

: 5.000 5.00 4.55 4.18 3.91 3.73

: 42.60 53.39 63.86 72.33 79.49



:



1.810 1.418 1.390 1.367 1.349

% 39.693 32.167 30.469 29.619 28.931



38/232

[Page - 36]


A] Introduction:






2. Power 20 KW



This project is on setting up of an Ice Cream Parlour with Franchisee from any reputed chain of Ice cream

parlours or by any self owned brand. This project has been prepared, keeping in view the guidelines of

Prime Minister's Employment Generation Pogramme (PMEGP) under which an entrepreneur can sought

financial assistance to start up this project.

The Ice cream Parlour will deal with various kinds/flavours of Ice Creams (viz. Vanilla, Chocolate,

Pineapple, Cashew, Orange etc.)

The ice cream market in Agartala is growing at around 15 per cent year-on-year and is expected to expand

further with the increase in number of markets/Shopping complexes and the ever-growing retail sector. With

a rapidly growing young earning population, rising disposable incomes, change in taste and the spendingcapacity on leisure is leading to a surge in the Ice Cream market. Compared to the other developed

markets, ice cream consumption is quite low and therefore offers great potential especially with plethora of

new retail formats available today and openness among consumers with regards to these global formats

and consumption pattern.


39/232

[Page-37]


1. Fixed Capital: (Rs. In Lakh)i. Land: 0.00

ii. Building/Shop/Showroom/Store: (Rented) 0.00

iii. Brand/Franchisee Fee: 1.00iv. Equipments/machines required: 3.20

a. Refregirators/Storage Boxes 250000

b. Mixer 20000

c. Utensils/Glasswares/Containers etc. 30000

d. Dices and other misc. tools/equipments etc. 20000



Total 5.70











Urban Rural




Total 10.00 10.00



1 Retail Sales 180000

2 Bulk Supplies 50000

3 Others 20000

Total 250000




40/232

[Page-38]






: 1 2 3 4 5

% 100 108 115 120 125

Expected Sales: 30.00 32.40 34.50 36.00 37.50


(12): 12.00 12.96 13.80 14.40 15.00


i) Rent for Shop: 0.00 0.00 0.00 0.00 0.00





Total of Sl. 4. 7.10 7.60 8.13 8.70 9.31







(910): 3.28 3.86 4.30 4.49 4.64

: 10.93 11.90 12.45 12.47 12.38


Retained Profit (11-12): 1.88 2.46 2.90 3.09 3.24




: 31 Months



41/232

[Page-39]


: 5

:

1 2 3 4 5








) : During The- 1 2 3 4 5





14.900 5.363 5.671 5.702 5.693

) :







12.450 2.338 2.206 2.044 1.882

: 2.450 5.475 8.940 12.598

/ : 2.450 3.025 3.465 3.658 3.811

: 2.450 5.475 8.940 12.598 16.410



42/232

[Page-40]


1 2 3 4 5

) :

i) Own Investment: 0.50 0.50 0.50 0.50 0.50


Net Worth: 3.78 7.64 11.93 16.42 21.06

iii) Subsidy: 2.50 2.50 2.50 2.50 2.50

iv) Loan at Bank: 5.60 4.20 2.80 1.40 0.00

11.88 14.34 17.23 20.32 23.56

) :



i) Net Block: 5.43 4.86 4.29 3.72 3.15


iii) Cash balance: 2.45 5.48 8.94 12.60 16.41

11.88 14.34 17.23 20.32 23.56

: 10.000 10.00 9.09 8.36 7.82 7.45

: 32.80 42.41 51.37 57.42 62.28



:



5.030 5.097 5.180 5.283 5.405

% 50.655 48.726 47.739 48.092 48.702



43/232

[Page - 41]


A] Introduction:






2. Power 4 KW3. Water 300 Ltrs / Day


This project is on setting up of a Fruit Juice Centre. This project has been prepared, keeping in view the

guidelines of Prime Minister's Employment Generation Pogramme (PMEGP) under which an entrepreneur

can sought financial assistance to start up this project.

The Fruit Juice Centre will deal with various seasonal fruits as well as fresh fruit juice, fruit drinks (30% fruit

content) and nectar drinks (25-95% fruit content).

The increasing awarenes of the importance of healthy living has resulted in a surge in the growth of the fruit

and fruit juice market of Tripura. The market for fruit and vegetable juice has grown at a steady rate over

last 5-6 years. This is largely due to increasing importance of living a healthy life, changes in consumption

patterns of people, avoidance of consuming bottled soft drinks etc. The market of fruit juice in Tripura has

grown both in qualitative as well as quantitive terms. This creates a good scope for such fruit juice stalls

preferably in high footfall areas like markets, shopping complexes, importants railway stations and bus

stops/stands etc.


44/232

[Page-42]



ii. Building/Shop/Showroom/Store: (Rented) 0.00


a. Refregirators/Storage Boxes 100000

b. Mixer and grinder 15000

c. Utensils/Glasswares/Containers etc. 10000

d. Other misc. tools/equipments etc. 10000



Total 2.85











Urban Rural




Total 5.00 5.00



1 Fruit Juices (100% fruit content) 150000

2 Nectar Juice 925-95% fruit content) 20000

3 Fruit drinks (30% fruit content) 20000

Total 190000




45/232


46/232

[Page-44]


: 5

:

1 2 3 4 5








) : During The- 1 2 3 4 5





7.900 3.151 3.345 3.432 3.509

) :







6.175 1.114 1.053 0.982 0.911

: 1.725 3.762 6.054 8.504

/ : 1.725 2.037 2.292 2.450 2.598

: 1.725 3.762 6.054 8.504 11.103



47/232

[Page-45]


1 2 3 4 5

) :

i) Own Investment: 0.25 0.25 0.25 0.25 0.25


Net Worth: 2.39 4.84 7.55 10.41 13.43

iii) Subsidy: 1.25 1.25 1.25 1.25 1.25

iv) Loan at Bank: 2.80 2.10 1.40 0.70 0.00

6.44 8.19 10.20 12.36 14.68

) :



i) Net Block: 2.97 2.68 2.40 2.11 1.83


iii) Cash balance: 1.73 3.76 6.05 8.50 11.10

6.44 8.19 10.20 12.36 14.68

: 5.000 5.00 4.55 4.18 3.91 3.73

: 42.80 53.95 64.74 73.32 80.88



:



1.690 1.666 1.646 1.631 1.621

% 36.819 34.579 32.977 32.209 31.599



48/232

[Page - 46]


A] Introduction:






2. Power 15 KW



This project will deliver/supply breakfast/lunch/dinner packets/boxes of both veg and non-veg category on

demand to officials and households of nearby areas.

This project is on starting a lunck packet/box delivery business mainly in urban and suburban areas

targeting persons/officials and households not having enough time, or cook/servant/arrangement for

cooking their meals. This project has been prepared, keeping in view the guidelines of Prime Minister's

Employment Generation Pogramme (PMEGP) under which an entrepreneur can sought financial assistance

to start up this project.

A box lunch delivery service is a welcome treat for workers who have neither the time to pack snacks before

they leave for the office, nor the budget to afford restaurant/hotel meals and take-out fare on a daily basis.

This service is also useful for households having all working members and doesnot get ample time to

prepare their food in day times. This service also appeals to employees who typically work at their desksduring lunch, or who don't have easy access to local eateries. This concept is not very new in many cities of

India but for Tripura it is a very new concept and has a very good scope.


49/232

[Page-47]



ii. Building/Shop/Showroom/Store: (Rented/Own) 0.00


a. Refregirators (2 nos) 25000

b. Mixer and grinder 15000

c. Utensils/Containers etc. 20000

d. Oven (Gas and electric) 20000

e. Other misc. tools/equipments etc. 20000



Total 2.00





ii. Staff/Delivery boys Salary [2 Months] 0.50






Urban Rural




Total 5.50 5.50



1 Breakfast/Lunch/Dinner Boxes/Packets 100000

2 Cash Sales to local/walking customers 15000

Total 115000




50/232


51/232


52/232

[Page-50]


1 2 3 4 5

) :

i) Own Investment: 0.28 0.28 0.28 0.28 0.28


Net Worth: 2.90 5.91 9.20 12.61 16.12

iii) Subsidy: 1.38 1.38 1.38 1.38 1.38

iv) Loan at Bank: 3.08 2.31 1.54 0.77 0.00

7.36 9.60 12.12 14.76 17.50

) :



i) Net Block: 2.20 2.00 1.80 1.60 1.40


iii) Cash balance: 2.06 4.50 7.22 10.06 13.00

7.36 9.60 12.12 14.76 17.50

: 5.500 5.50 5.00 4.60 4.30 4.10

: 47.81 60.12 71.58 79.32 85.70



:



3.201 2.633 2.676 2.728 2.791

% 48.489 41.475 40.490 40.728 41.201



53/232


54/232


55/232


56/232

[Page-54]


: 5

:

1 2 3 4 5








) : During The- 1 2 3 4 5





17.000 7.604 8.072 8.290 8.482

) :







12.760 2.738 2.686 2.584 2.482

: 4.240 9.106 14.492 20.198

/ : 4.240 4.866 5.386 5.706 6.000

: 4.240 9.106 14.492 20.198 26.199



57/232

[Page-55]


1 2 3 4 5

) :

i) Own Investment: 0.50 0.50 0.50 0.50 0.50


Net Worth: 5.80 11.73 18.17 24.94 32.00

iii) Subsidy: 2.50 2.50 2.50 2.50 2.50

iv) Loan at Bank: 5.60 4.20 2.80 1.40 0.00

13.90 18.43 23.47 28.84 34.50

) :



i) Net Block: 3.36 3.02 2.68 2.34 2.00


iii) Cash balance: 4.24 9.11 14.49 20.20 26.20

13.90 18.43 23.47 28.84 34.50

: 10.000 10.00 9.09 8.36 7.82 7.45

: 53.00 65.19 77.09 86.56 94.75



:



3.750 3.101 3.061 3.032 3.013

% 34.884 28.968 27.496 26.777 26.207



58/232

[Page - 56]


A] Introduction:






2. Power 25 KW



Wrought articles in furniture industry are becoming more popular. The articles like chairs, sofas, tables and

beds are made in quite attractive models with different designs on their arms and backs. Wooden furniture

after some period is worn out due to defects in wood quality and normal wear and tear. Due to elegant

appearance, durability and innovative designs, wrought iron furniture is becoming

popular in modern society. They are fast replacing the conventional wooden tables, chairs, sofas and

beds.. This project has been prepared, keeping in view the guidelines of Prime Minister's Employment

Generation Pogramme (PMEGP) under which an entrepreneur can sought financial assistance to start up

this project.

This project will deal in wrought furniture viz. bed, chair, table, stands, almirah, showcase, devaan, etc.

made of iron, steel, aluminium etc.

Wrought iron/aluminium/steel furniture is becoming commonplace in contemporary interior dcor, especially

at home, because of its elegant look that compliments contemporary designs and timelessness that adds

charm to living environment. With increase in the population and overall development that has taken place

in the state, the number of educational institutions, hospitals, commercial establishments and offices are

widely using chairs, tables, sofas and beds. This is creating good market potential in urban and semi-urban

areas. As already explained, due to certain specific advantages, wrought iron furniture is fast replacing

conventional wooden items. Apart from the domestic market, there is also export market for quality wrought

iron furniture.


59/232

[Page-57]



ii. Building/Shop/Showroom/Store: (Rented/Own/Leased) 0.00


v. Show/Misc. Fixed Assets: 2.00


Total 2.20





ii. Staff Salary [2 Months] 0.70iii. Receivables [1 Months] 1.50





Urban Rural




Total 10.00 10.00

F] Annual Sales Forecasting:Expected Monthly sales


1 Wrought Furnitures 350000

Total 350000




60/232

[Page-58]






: 1 2 3 4 5

% 100 108 115 120 125

Expected Sales: 42.00 45.36 48.30 50.40 52.50


(12): 12.00 12.96 13.80 14.40 15.00


i) Rent for Shop: 1.20 1.28 1.37 1.47 1.57





Total of Sl. 4. 6.20 6.63 7.10 7.60 8.13






Income Tax

pmegp master_projects ( business)

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