15-09-2016, 02:36 PM
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INTRODUCTION
Today, the computer and IT have changed the complete global scenario.
Computers are widely used in every sphere of life and have wide ranging
commercial use coupled with internet such as e-mail, browsing, web browsing, ecommerce,
e-governance etc. An internet cafe or cyber cafe is a place which provides
internet access to the public, usually for a fee. This project profile is proposed for
information technology related services such as Internet & Desk Top Publishing
(DTP), Scanning Work, Printing work, etc.
2. MARKET POTENTIAL
The IT services sector, being the fastest growing has tremendous potential for
growth. India is one of the leading nations in e-commerce and other IT enabled
services. The younger generation is very much inclined towards computer and IT.
These factors have created a need for Cyber cafes servicing center with IT enabled
services. The Plant and machinery for the project is available in local market.
3. BASIS AND PRESUMPTIONS
i. The basis for calculation of Production Capacity has been taken on Single
Shift basis on 75% efficiency.
ii. The Salaries & Wages, Utilities, Cost of Land and Rents etc are based on
prevailing rates in 2014-15 in and around Delhi. These cost factors are likely
to vary with time and location.
iii. Interest of term loan and working capital loan has been taken at the rate of
13% on an average prevailing in 2014-15. This rate may vary depending upon
the policy of the financial Institution/agencies from time to time.
iv. The cost of Machinery and Equipment refer to a particular make/model and
the prices are approximate prevailing in 2014-15.
v. The breakeven point percentage indicated is on full capacity utilization.
vi. The project preparation cost etc., whenever required could be considered
under pre-operative expenses.
Cyber Cafe
-51-
4. IMPLEMENTATION SCHEDULE
The major activities in the implementation of the project have been listed and
the average time for implementation of the project is estimated at 6 months:
i. Preparation of Project Report : 1 Month
ii. Registration & Other Formalities : 1 Month
iii. Sanction of Loan by Financial Institutions : 2 Months
iv. Recruitment of Technical Personnel etc. : 2 Months
Note: Many of the above activities shall be initiated concurrently
5. TECHNICAL ASPECTS
5.1. Service Capacity
Internet Browsing Rs. 10,00,00
Desk Top Publishing (DTP), Rs. 2,50,00
Scanning Work, Printing Work etc.
Total Rs. 12,50,000
5.2. Motive Power 5 kVA