NSIC

Project Profiles

CYBER CAF
1. INTRODUCTION Now a days electronic communication is playing a big role in india. Due to fast growing of IT sector there is demand for these type of cyber cafs for sending communication for varoiuos distinations. These type of cafes can be set up in district head quarters and Block headquarters. This facility can be untilised by educated people,govt offices, institutions etc. 2. MARKET There is considerable demand for cyber cafes in developing orissa and Anhdra Pradesh. Due to electronic revolution demand for cyber cafes is increased. The entreprenuer can start voice mail , net phone facilities in the cafes. Each block in the district otwo to three cyber cafes cab be set up. The cyber cafes can be setup in allimportant centers of tribal and district head quarters. 3. MANUFACTURING PROCESS The activity is service based activity. The entreprenuer to be collect charges from users on hourly basis. Now a days the approximate user charges per hour is 15 to 20 rs in cities 20 to 40 rs in dictrict level head quarters. 4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price 5. PROJECT COST/CAPITAL INVESTMENT
S.No Description Amount Rs.

Rs.

12000 Hours per day 25 Per hour

1 2 3

Preliminary & Preoperative Expns Fixed Capital Working Capital for Total Project Cost

month(s)

1000 201000 15700 217700

6. MEANS OF FINANCE
S.No Description %age Amount Rs.

1 2 3

Promoter Contribution Subsidy /Soft Loan Term Loan Total

15% 20% 65%

32655 43540 141505 217700

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Project Profiles

7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings ii. Machinery and Equipment
S.No

Rented

2000 per month

1 2 3 4 5 6 7

Description Computer systems including all accesors

Qty.

Rate

Amount Rs.

Tabels
Electrification

Nos Nos Lum Nos Lum Nos

Telephone
Chairs Carpentry work

Printer Total

5 6 1 1 10 1 1

30000 2500 5000 5000 600 10000 10000

150000 15000 5000 5000 6000 10000 10000 201000

B. WORKING CAPITAL i. Salaries & Wages (per month)

S.No Description Nos. Sal/mon. Amount Rs.

1 2

Supervisor/Entrepreneur Skilled workers Total

1 1

2000 1500

2000 1500 3500

ii. Raw Material (per month)

S.No

1 3

Description Internet connection charges

Unit Hour

Qty.

Rate

Amount Rs.

Paper Total

Lum

1000 1

5 500

5000 500 5500

iii. Utilities (per month)

S.No Description Unit Amount Rs.

1 2

Power Water Total

LS LS

1500 200 1700

iv. Other Expenses (per month)

S.No Description Amount Rs.

1 2 3 4

Transportation Expenses Advertisement Expenses Consumeble Stores Miscellaneous Expenses Total

500 1000 500 1000 3000

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Project Profiles

v. Total Working Capital (per month)

S.No Description Amount Rs.

1 2 3 4 5

Rent Salaries and Wages Raw Material Utilities Other Expenses Total

2000 3500 5500 1700 3000 15700

8. COST OF PRODUCTION (PER ANNUM)

S.No Description Amount Rs.

1 2 3

Total Working Capital Depreciation Interest Total

@ @

15% 12%

188400 30150 16981 235531

9. TURNOVER (PER YEAR)

S.No Description Unit Qty. Rate Rs. Amount Rs.

1 Total 10. FIXED COST (PER YEAR)

S.No Description

Hours per day 12000

25

300000 300000

Amount Rs.

1 2 3 4 5

Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total

40% 40%

30150 16981 24000 16800 22560 110491

11. PROFIT ANALYSIS & RATIOS 1 2 3 4 Net Profit Percentage of Profit on Sales Percentage of Return on Investment Break Even Point Rs. 64469 21% 30% 63%