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Cyber Cafe

The document outlines a proposal for establishing a cyber café business. Key details include: - Cyber cafés provide internet and communication services and have growing demand. The entrepreneur can set up cafés equipped with 5 computers, printers, and other accessories in important locations. - Startup costs are approximately Rs. 217,700 including land, buildings, machinery, and initial working capital. Profits are estimated at Rs. 64,469 annually, with good returns on investment.

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RockingA
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755 views

Cyber Cafe

The document outlines a proposal for establishing a cyber café business. Key details include: - Cyber cafés provide internet and communication services and have growing demand. The entrepreneur can set up cafés equipped with 5 computers, printers, and other accessories in important locations. - Startup costs are approximately Rs. 217,700 including land, buildings, machinery, and initial working capital. Profits are estimated at Rs. 64,469 annually, with good returns on investment.

Uploaded by

RockingA
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NSIC Project Profiles

CYBER CAFÉ

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 cafés 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 12000 Hours per day
Selling Price Rs. 25 Per hour

5. PROJECT COST/CAPITAL INVESTMENT


S.No Description Amount Rs.
1 Preliminary & Preoperative Expns 1000
2 Fixed Capital 201000
3 Working Capital for 1 month(s) 15700
Total Project Cost 217700

6. MEANS OF FINANCE
S.No Description %age Amount Rs.
1 Promoter Contribution 15% 32655
2 Subsidy /Soft Loan 20% 43540
3 Term Loan 65% 141505
Total 217700
NSIC Project Profiles

7. FINANCIAL ASPECTS

A. FIXED CAPITAL
i. Land and Buildings Rented 2000 per month

ii. Machinery and Equipment


S.No Description Qty. Rate Amount Rs.
1 Computer systems including all accesors Nos 5 30000 150000
2 Tabels Nos 6 2500 15000
3 Electrification Lum 1 5000 5000
4 Telephone 1 5000 5000
5 Chairs Nos 10 600 6000
6 Carpentry work Lum 1 10000 10000
7 Printer Nos 1 10000 10000
Total 201000

B. WORKING CAPITAL

i. Salaries & Wages (per month)


S.No Description Nos. Sal/mon. Amount Rs.
1 Supervisor/Entrepreneur 1 2000 2000
2 Skilled workers 1 1500 1500
Total 3500

ii. Raw Material (per month)


S.No Description Unit Qty. Rate Amount Rs.
1 Internet connection charges Hour 1000 5 5000
3 Paper Lum 1 500 500
Total 5500

iii. Utilities (per month)


S.No Description Unit Amount Rs.
1 Power LS 1500
2 Water LS 200
Total 1700

iv. Other Expenses (per month)


S.No Description Amount Rs.
1 Transportation Expenses 500
2 Advertisement Expenses 1000
3 Consumeble Stores 500
4 Miscellaneous Expenses 1000
Total 3000
NSIC Project Profiles

v. Total Working Capital (per month)


S.No Description Amount Rs.
1 Rent 2000
2 Salaries and Wages 3500
3 Raw Material 5500
4 Utilities 1700
5 Other Expenses 3000
Total 15700

8. COST OF PRODUCTION (PER ANNUM)


S.No Description Amount Rs.
1 Total Working Capital 188400
2 Depreciation @ 15% 30150
3 Interest @ 12% 16981
Total 235531

9. TURNOVER (PER YEAR)


S.No Description Unit Qty. Rate Rs. Amount Rs.
1 Hours per day 12000 25 300000
Total 300000

10. FIXED COST (PER YEAR)


S.No Description Amount Rs.
1 Depreciation 30150
2 Interest 16981
3 Rent 24000
4 Salaries & Wages @ 40% 16800
5 Other Expenses incl. Utilities @ 40% 22560
Total 110491

11. PROFIT ANALYSIS & RATIOS

1 Net Profit Rs. 64469


2 Percentage of Profit on Sales 21%
3 Percentage of Return on Investment 30%
4 Break Even Point 63%

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