Techno Economic Feasibiliy Cum Project Profile ON Cyber-Cafe (Service UNIT) Under P.M.E.G.P

TECHNO ECONOMIC FEASIBILIY
CUM PROJECT PROFILE

ON
Cyber-cafe
( Service UNIT)
UNDER P.M.E.G.P
1. Name of the Unit & Address : M/S BROWSERS CYBER CAFE
Add:- BESIDE LIFE LINE N.H
CHIRKUNDA
DHANBAD
2. Constitution : Proprietary Concerned
3. Name of the Proprietor : Mr.CHANDAN KUMAR GUPTA
Add:- ADARSH NAGAR
SARSAPAHARI
CHIRKUNDA
DHANBAD
4. Location of the Unit : RURAL
5. Category of the proprietor : ( OBC)
6. Name of the Product : CYBER CAFE
7. Date of Commencement of the unit : Proposed Unit

8. Per Capita Investment over fixed
Assets : 9858.00
9. Capacity (Qty/Valve) : Rs. 3,00,000.00
10. Total Capital Investment
Fixed Capital : Rs. 1,50,000.00
Working Capital : Rs. 1,00,000.00
11. No. of shift/ day : Single Shift of 8 hrs daily
12. No. of working days : 25 working days in a month & 300
working days in a year.
Introduction:- Cyber cafe product has a very good response from the market. Its
demand is well understood.
2) Technical know how & Process:- The proprietor has the good experience regarding
this proposed unit.
3) Location and Infrasturucture Facilities:- The proposed unit of Cyber Cafe in

Dhanbad.
4. MARKET PROPECTS:- The items of Cyber cafe has a very good demand in the
market. So the market proposed is high.
5. BASIC & PRESUMPTION:-

(A) The Cyber Cafe will be the product.
(b) The proprietor is a OBC-Person So, own contribution will be of 5% of the total
project cost under PMEGP.
(c) As the units Loaction is a RURAL Based Area the margin money or the subsidy
will be of 35% of the total Project Cost.
(d) In the year (2017-18) being the 1 st year of operation, it is estimated that only
90% of capacity utilization can take place under this project.
(e) Raw materials, etc. are available in the market and the rates are based on the
open markets.
(f) The Bank loan interests are based upon the norms and conditions of R.B.I
(g) The Labour employment is based upon fixed Assets costs of the project. One
employment (per capita employment) is Based over Rs. 1 lacs costing under PMEGP
schemes.
6. Capacity /Annually:- On doing the ELECTRICAL REPAIRING and is estimated

Rs. 2,50,000.00 will be the annual capacity this may varies time to prevailed demand in
the market.
7) FIXED COSTS
Fixed Costs comprises of the investment upon Land, Workshed & office, plant and
machineries as well as some pre operative expenses.
a) LAND:- The promoter of the scheme has previously managed the sufficient
bare land………NIL
b) Workshed, Office:- Workshed and office also prevailed the proprietor has made
previously at her own costs for 15’x17’ room
c) Plant & Machineries
1. Computer Set (4) 20,000x4 =80,000.00
2. Xerox machine 2nd hand =50,000.00
3. Battery = 5,000.00
4. Invertor = 11,000.00
d) PRE OPERATIVE EXPENSESOROTHER FIXED ASSETS
Chair- 7@ 300/- each = 2100/-
Table- 2 (Long & Short Table) = 1900/--
8) Total Fixed Investment Total =4000/…
Land : NIL
Plant & Machineries : 1,46,000/-
Pre Operative Expenses : 4000/-
Total : 1,50,000/-
9.) VARIABLE COSTS/ PM

(i) Raw Materils / PM RS. 20,333- per month.
ii) Salary & Wages/ PM
Manager :- 1 self = NIL
Skilled worker – 2 = 9,900.0
(iii) Power & utility/ per Electricity = 600.00 per.
iv) Other Expenses/ per
1. Travelling= 300/- per
2. Packages = 500/- per
3. Telephone/mobile= 500/- per
4. Insurance = 200/- per
5. Rent = 1000/- per
6. Power & utility = 600/- per
Total = 3100.00 per
10) Total Variable Cost /PM

1. Raw Material = 20,333.00
2. Salary & Wages = 9,900.00
3. Other Expenses = 3100.00
Total = 33,333.00
11) Working capital for 3 months

33,333/- x 3 = 1,00,000.00
12) Total Capital Investment

Fixed Capital = 1,50,000.00
Working Capital = 1,00,000.00
Total = 2,50,000/-
13) Means of Finance under PMEGP

1. Own Contribution @ 5% ( ) = 12,500.00
2. Margin Money/ subsidy @ 35% (being the rural Area) = 87,500.00
14) FINANCIAL ARRANGEMENT OF BANK

1. Margin Money/ Subsidy@ 35% = 87,500.00
2. Bank Loan = 2,37,500.00
After 3 years, margin money will be converted into subsidy till this period it is considered
as a Part of Loan for 3 years.
15) Working Capital Investment for a year

33,333/- x 12 = Rs.3,99.996/- Annually
16) Receipt from SALE/ PM

Receipt through Sale = 55,833.00
Annual Receipt = 55,833 x 12 = Rs. 6,69,996.00
Net Profit / Annually = 6,69,996- 3,99,996 = 2,70,000/- Annually
17) Banking Economics

1. Bank’s Loan = Rs. 2,37,500.00
18) Interest as per RBI Rules

If taking 12% Annual rate Rs. 28,500.00 (Annually)
Principal Amount @ e.m.i. Rs. 47,500.00 (Annually)
For 60 months Rs. 76,000.00 (Annually)
19) Total Net Profit/ Annually = 2,70,000(-) 76,000.00
Total = 1,94,000.00 (Annually),
= 16,166 per month
Hence this project is technically feasible and economically viable.
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TECHNO ECONOMIC FEASIBILIY

CUM PROJECT PROFILE

Add:- BESIDE LIFE LINE N.H

2. Constitution : Proprietary Concerned

3. Name of the Proprietor : Mr.CHANDAN KUMAR GUPTA

Add:- ADARSH NAGAR

4. Location of the Unit : RURAL

5. Category of the proprietor : ( OBC)

6. Name of the Product : CYBER CAFE

7. Date of Commencement of the unit : Proposed Unit

9. Capacity (Qty/Valve) : Rs. 3,00,000.00

10. Total Capital Investment

Fixed Capital : Rs. 1,50,000.00

Working Capital : Rs. 1,00,000.00

11. No. of shift/ day : Single Shift of 8 hrs daily

12. No. of working days : 25 working days in a month & 300

working days in a year.

3) Location and Infrasturucture Facilities:- The proposed unit of Cyber Cafe in

5. BASIC & PRESUMPTION:-

6. Capacity /Annually:- On doing the ELECTRICAL REPAIRING and is estimated

c) Plant & Machineries

1. Computer Set (4) 20,000x4 =80,000.00

2. Xerox machine 2nd hand =50,000.00

d) PRE OPERATIVE EXPENSESOROTHER FIXED ASSETS

Chair- 7@ 300/- each = 2100/-

Table- 2 (Long & Short Table) = 1900/--

8) Total Fixed Investment Total =4000/…

Plant & Machineries : 1,46,000/-

Pre Operative Expenses : 4000/-

9.) VARIABLE COSTS/ PM

ii) Salary & Wages/ PM

Manager :- 1 self = NIL

Skilled worker – 2 = 9,900.0

(iii) Power & utility/ per Electricity = 600.00 per.

iv) Other Expenses/ per

1. Travelling= 300/- per

2. Packages = 500/- per

3. Telephone/mobile= 500/- per

4. Insurance = 200/- per

5. Rent = 1000/- per

6. Power & utility = 600/- per

Total = 3100.00 per

10) Total Variable Cost /PM

2. Salary & Wages = 9,900.00

3. Other Expenses = 3100.00

11) Working capital for 3 months

12) Total Capital Investment

Working Capital = 1,00,000.00

13) Means of Finance under PMEGP

2. Margin Money/ subsidy @ 35% (being the rural Area) = 87,500.00

14) FINANCIAL ARRANGEMENT OF BANK

2. Bank Loan = 2,37,500.00

15) Working Capital Investment for a year

16) Receipt from SALE/ PM

Annual Receipt = 55,833 x 12 = Rs. 6,69,996.00

Net Profit / Annually = 6,69,996- 3,99,996 = 2,70,000/- Annually

17) Banking Economics

18) Interest as per RBI Rules