Financial Support Structures:
The measure source of finance is owner's capital & line of credit. We have been providing the line credit of up to 10 million through our suppliers. We have bank credit line of 2.6 million from international Development Bank ltd and also credit line of 1.5 million from United Finance Ltd. We are in the process of 7 million credit loan from Sidhartha Bank Ltd which is commercial bank. Most of the sales are on cash except subsidies. So, the company can purchase the goods on credit and repayment after sales. The company is increasing its owner's capital in near future which is already in the process.
Target of Business Plan of Solar PV Companies for Coming Three Years:
| S.N |
Description of field |
Unit |
1st Year 2013 |
2nd Year 2014 |
3rs Year 2015 |
| 1 |
Manufacturing Capacity |
|
|
|
|
| 1.1 |
Solar Home System (SHS) |
Nos. |
5500 |
10500 |
15600 |
| 1.2 |
Small Solar Home System (SSHS) |
Nos. |
2000 |
4000 |
5000 |
| 1.3 |
Institutional solar power system |
|
5 |
10 |
20 |
| 1.4 |
Photovoltaic pumping system |
|
2 |
3 |
5 |
| 1.5 |
Solar Dryer |
|
10 |
50 |
100 |
| 1.6 |
Solar Cooker |
|
20 |
50 |
100 |
|
| 2 |
Human resource capacity in Head office |
|
23 |
50 |
100 |
| 2.1 |
Management and Administrative staff |
Persons |
10 |
15 |
30 |
| 2.2 |
Engineers/sub engineers |
|
2 |
3 |
5 |
| 2.3 |
Solar Technicians L II or Electrial, or Electronic or Mechanical Overseer |
Persons |
4 |
10 |
15 |
| 2.4 |
Solar Electrician L-I |
Persons |
7 |
15 |
20 |
|
| 3 |
Nos. of branch offices or dealers or agents |
Nos. |
15 |
25 |
35 |
|
| 4 |
After sales capacity/Repair Maintenance Facilities |
Nos. |
10 |
15 |
25 |
|
| 5 |
Human resource capacity of branch office or ASS office |
|
55 |
100 |
155 |
| 5.1 |
Management and Administrative staff |
Persons |
10 |
15 |
25 |
| 5.2 |
Engineers/sub engineers |
|
5 |
15 |
20 |
| 5.3 |
Solar Technicians L II or Electrical, or Electronic or Mechanical Overseer |
Persons |
10 |
20 |
30 |
| 5.4 |
Solar Electrician L-I |
Persons |
30 |
50 |
80 |
|
| 6 |
Solar system installation |
|
|
|
|
| 6.1 |
Solar Home System (SHS) |
Nos. |
5000 |
10000 |
15000 |
| 6.2 |
Small Solar Home System (SSHS) |
Nos. |
1500 |
2500 |
3000 |
| 6.3 |
Institutional Solar Power System |
Nos. |
2 |
5 |
15 |
| 6.4 |
Solar Photovoltaic Pumping System |
Nos. |
2 |
3 |
7 |
| 6.5 |
Solar Cooker |
Nos. |
10 |
150 |
500 |
|
| 7 |
Volume of business |
in Rs 1000 |
75000 |
150000 |
225000 |
|
| 8 |
Financial strength, Line of credit from bank or fixed asset |
in Rs 1000 |
20000 |
45000 |
80000 |
|
