Shroff Foundation Trust - Vanbandhu Kalyan Yojana - Government ...

Financial Feasibility Calculation
Sr. Particulars
1 Total Annual Costs Rs. 1,64,15,500
2 Total Working days 300
3 No. of hours per day per shift 8
4 No. of man-hours for 180 agents 4,32,000
5 Hourly Revenue Required per agent for Break-even. Rs. 38
6 Daily Revenue for Break-even per agent Rs. 304
7 Average no. of Dat a Unit s Processed daily per agent
300
for a basic process
8 Revenue per Data Unit Rs. 1.20
9 Revenue per day per agent Rs. 360
10 Net Surplus per agent per day Rs. 56
Thus, t he proj ect is viable for even wit h a base level process. As t he
capabilities of agents are built, the unit can take up higher level processes that
would generate much higher per Data Unit revenue.
Shroffs Foundation Trust 19