ropeway project - Invest in Assam

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10.0 IMPLEMENTATION SCHEDULEACTIVITYTENTATIVE PROJECT IMPLEMENTATION SCHEDULE - ROPEWAYMonths1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18Detailed Feasibility StudyClient ApprovalFinancingEngineeringProcurement (bidding)ConstructionTraining & Commissioning
ROPEWAY LINKING NORTH GUWAHATI & GUWAHATI CITYASSUMPTIONSREVENUEOPERATION EXPENSESVariable CostsCharge per Return Trip for Pass holders during Year 1 = 12.00 Total Number of Employees = 29Average Salary (In Rupees) = 3500.00Charge per Package Trip for Tourists during year 1 = 30.00 Increase in Salary per annum = 7.50%Utilities = 12.50% of SalesIncrease in charges / Annum = 10% Fixed Costs @ 5 % increase / yearMiscellaneous consumable partsRatio of Pass Holders : Tourists = 75 : 25 (Lubricants, Share Liners etc.) = 0.50% of AssetsAnnual System / Rope Inspection = 0.25% of AssetsPROJECT COST AND FINANCE Reserve - Major items/Repairs = 1.00% of AssetsInsurance = 2.00% of AssetsTotal Cost of the Project (in Lakhs) = 1200.00Cost of Fixed Assets (in Lakhs) = 1089.00Total Term Loan in Lakhs (Debt : Equity = 1.5 : 1) = 720.00Interest on Term Loan = 15%Term Loan Repayment= 8 Years with2 years initialMoratoriumDividend on Equity Investment = 15%
Page 1 and 2: ROPEWAY LINKING NORTH GUWAHATI & GU
Page 3 and 4: also to the development of the enti
Page 5 and 6: The electrical consumption shall be
Page 7: include land acquisition or any env
Page 11: Description Year 1 Year 2 Year 3 Ye

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