PMEGP Project Report For Cyber Cafe

PMEGP Project Report For Cyber Cafe: A detailed project report on how to start a cyber cafe in India and get a PMEGP loan. Includes information on the market size, target customers, financials, implementation plan, and risks

Project Summary: This project proposal is for the establishment of a cyber cafe . The cafe will offer a variety of services, including internet access, printing, scanning, photocopying, and gaming. The target market for the cafe is students, professionals, and tourists.

Project Objectives | PMEGP project report for computer center

To provide internet access and other computer-related services to the local community.
To create employment opportunities.

Project Description:

The cyber cafe will be located in a busy commercial area Delhi. The premises will be rented and will have a total area of 100 square feet. The cafe will be equipped with 10 computers, a printer, a scanner, and a photocopier. The cafe will also have a gaming console.

The cafe will be open from 10am to 10pm, seven days a week.

Rs. 20 per hour for browsing the internet
Rs. 5 per page for printing
Rs. 5 per page for scanning
Rs. 1.5 per page for photocopying

The cafe will also offer a variety of value-added services, such as:

Free Wi-Fi
Computer training

Investment:

a) Block Capital : Rs.
b) Working Capital : Rs.

Project Financials Overview | PMEGP Computer Center Project Report

WORKING CAPITAL ANALYSIS (P.M.)

Raw Material (Per Month)
Salary and wages
Utility
Other Expenditure (P.M.)

TOTAL WORKING CAPITAL ( P.M.)

TOTAL CAPITAL INVESTMENT

Block Capital
Working Capital

SOURCE OF FINANCE

Promoter Contribution—10%
Bank Finance – 90 %
Subsidy Provided By KVIC/KVIB – 25%

COST OF PRODUCTION

a. Total Working Capital Per annum : Rs
b. Depreciation on machine @ 10% : Rs
c. Depreciation on Furniture @ 20% : Rs
d. Interest on loan @ 12 % : Rs

Project Implementation Plan:

The project will be implemented in the following phases:

Phase 1: Acquisition of premises and equipment (3 months)
Phase 2: Recruitment and training of staff (1 month)
Phase 3: Marketing and promotion (2 months)
Phase 4: Start of operations (1 month)

Project Risks:

The main risks associated with the project are:

Competition from other cyber cafes
Changes in technology
Fluctuations in the cost of electricity

The project will mitigate these risks by:

Offering competitive prices
Providing high-quality services
Maintaining the equipment in good condition

BREAK EVEN ANALYSIS

a. Depreciation on Machinery @ 10% : Rs
b. Depreciation on furniture @ 20 % : Rs
c. Interest on total Investment @ 12% : Rs
d. 40% annual salary : Rs
e. 40% other expenses : Rs
Total : Rs.

Conclusion:

The cyber cafe project is a viable business opportunity with good potential for profit. The project has a strong management team and a sound financial plan. The project is expected to be successful and generate a good return on investment.

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