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LOCATION
SIMRAN SUPER MART STOREwill focus only one heavily
populated area of the Gurgoan(MG Road) in the first five
years of year of establishment. The service will be extended
to other areas of the Gurgaon after 5 years and within 10
years the service will be extended to the whole of the city.
The suppliers are also located in the valley Gurgaon.
SALES FORECAST
Year
First year
48
Second year
60
Third year
80
Fourth year
100
Fifth year
100
SELLING PRICE
Selling price/unit
Snacks:
1. Lays
40.5
2. Dry Meat
45.36
3. Dalmot
15.25
4. Peanuts
150.15
5. Cheese Balls
10.52
Milk
23.22
Groceries:
1. Green Leaves
9.35
2. Cauliflower
29.27
3. Potato
64.35
Frozen Meat:
1. Buff Sausage
117.03
2. Chicken Sausage
140.44
Cold Drinks
21.07
Cigarettes
99.48
Fruit Juice:
1. Real Juice
21.07
2. Frooti
21.04
3. Rio
21.07
Alcohol/Beer/Wine
1. Royal Stag
168.53
2. Blue Riband
136.92
3. Ruslan Vodka
158
4. Tuborg Beer
181.42
5. Sanmiguel
181.41
6. Carlsberg
200.13
7. Red Wine
737.36
place
notification
alarm
to
the
computer
collect the ordered items from the store and will deliver the
goods in their motorcycles. The delivery boys will receive
the payment on delivery.
Fixed
Quantity
Rate
Amount
60000
120000
Assets
1
Motorcycle
Furniture
Refrigerato 1
20000
40000
40000
30000
60000
r
4
Computer
Total
240000
Assets
Motorcycl
Value
12000 10
n per year
th
12000
1000
Furniture
20000 5
1000
83.33333
Refrigerat
40000 10
4000
333.3333
60000 20
12000
1000
29000
2416.667
or
4
Computer
Total
Description
Amount (Rs/month)
Indirect Labor
25000.00
Repair
and 1000.00
Maintenance
3
Electricity
13000.00
and 4500.00
Water
5
Depreciation
4416.67
Fuel
2190.00
Rent
12500.00
62606.67
FORMS OF BUSINESS
The business will be registered under the name "Pasal.com"
as a sole trading private firm. Here the owner will act as
investor as well as Director of the company.
Description
Amount (Rs.)
Survey Cost
2,500.00
Registration Cost
5,000.00
System
20,000.00
Development Cost
4
Transportation
2,000.00
Cost
5
Other
Miscellaneous
Expenses
1,000.00
Fixed
Quantity
Rate
Amount
750
3000
Assets
1
Telephone
Sets
Furniture
10000
Total
13000
Depreciation
Life of Fixed Assets (Administration)
S.No.
Fixed
Assets
Value
Rate
Depreciatio
n per year
Telephone
3000
10%
300
Furniture
10000
5%
500
Total
13000
Sets
2
800
ADMINISTRATIVE EXPENSES
Administrative Expenses
S.No. Description
Amount
(Monthly)
Owner's Salary
30000.00
Internet Expenses
5000.00
Communication Expenses
5000.00
Rs
Stationary Expenses
1500.00
Refreshments
5000.00
Amortization
220.92
Administrative Expense/Month
46787.59
Administration Expenses/Year
561451.08
FINANCIAL PLAN
Fixed Capital
Particular
Amount
Fixed Assets
253000
Working Capital
727932.95
Pre-Operating Expenses
30,500.00
Project Cost
1011432.95
Loan-Equity Mix
S.n
Particulars
Owners
Loan
Total
Equity
Amount
3000.00
3000.00
Fixed Assets
(Administration)
Telephone Sets
Furniture
Fixed Assets
(Production)
Motorcycle
Furniture
Refrigerator
40000.00
40000.00
Computer
60000.00
60000.00
Working Capital
227932.95
500000.00
727932.95
Pre-operating
30,500.00
Expense
10000.00
10000.00
120000.00
120000.00
20000.00
20000.00
30500.00
Total
281432.95
730000.00
1011432.9
5
Percentage
27.83
72.17
100.00
3462603.1
= 3744036.05 X 100
= 92.48%