super store

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Presenation of Super Store along with full feasibilty Report and Proposal.

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PowerPoint Presentation:

Final Report Presentation 24*7

Profile of The Business:

Profile of The Business Name: 24*7 Business Type: Super Store Product/Service: Regular need No of Employees: 12-15 Location: Minara Road

Mission of the Venture :

To earn profit. To apply our skills in an efficient manner. To provide all daily use items under one roof. To provide these items 24 hrs a day. To provide green grocery and non-vege items in a hygienic way. Mission of the Venture

The superstore will comprise Baby foods. Breads and bakery products. Books, newspapers, and magazines. Canned goods and dried cereals. CDs, DVDs, and videos (including video rentals). Tea and Coffee Clothing. Footwear Confections and candies. Cosmetics. Dairy products and eggs. Diet foods. Flowers. Frozen foods. :

The superstore will comprise Baby foods. Breads and bakery products. Books, newspapers, and magazines. Canned goods and dried cereals. CDs, DVDs, and videos (including video rentals). Tea and Coffee Clothing. Footwear Confections and candies. Cosmetics. Dairy products and eggs. Diet foods. Flowers. Frozen foods.

Product: Fresh and affordable items, mostly regular need items. Price: Provides the consumer with an incentive to become a repeat customer by offering a future discount. Frequent clearance sales. Include a gift with purchase, buy one get one free. Feature your discounted prices predominantly. Promotion: A great deal of planning required. High budget of certain advertising plans. Anything going wrong in the promotional activities may reflect negatively on the image of the superstore. Advertising: print media, Electronic media. Placement: Minara road, which is the center of the city. :

Product: Fresh and affordable items, mostly regular need items. Price: Provides the consumer with an incentive to become a repeat customer by offering a future discount. Frequent clearance sales. Include a gift with purchase, buy one get one free. Feature your discounted prices predominantly. Promotion: A great deal of planning required. High budget of certain advertising plans. Anything going wrong in the promotional activities may reflect negatively on the image of the superstore. Advertising: print media, Electronic media. Placement: Minara road, which is the center of the city. Marketing

Human Resource Requirement :

Human Resource Requirement Positions NO: Salary/Month (Rs) Annual Salary Store Manager 1 15000 180,000 Salesmen 5 8000 480,000 Helper/Cleaner 2 3000 72,000 Account Officer 1 10000 120,000 Security Guard 3 8000 288,000 TOTAL 12 1140,000

EQUIPMENT REQUIREMENT & SOME EXPENESE:

EQUIPMENT REQUIREMENT & SOME EXPENESE Sr. No. Description NO. of Units Cost per unit Rs. Total Cost Rs. 1 Split Air Conditioners 4 25,000 100,000 2 Refrigerators and deep freezers 2 15,000 30,000 3 Computers 2 28,000 56,000 4 Software 1 20,000 20,000 5 Printer 1 12000 12,000 6 Fax, Phone 1 16000 16,000 7 Signboard 1 60000 60,000 8 Motor Cycle 1 60000 60,000 9 Total Electricity Fitting 100000 100,000 10 Generator 1 85000 85,000 11 Service trolleys 15 4000 60,000 12 Furniture 450,000 Total 1049,000

Area Distribution:

Area Distribution Description Sq.Ft Unit Area Store Room 500 1 500 Main Purchase Area 4000 1 4000 Counter 500 1 500 Total 5000

Conclusion :

Conclusion The project seems to be the favorable one because it has positive and very high NPV and also it has a very high IRR. Apart from this it will provide us with opportunities to pool our skills in an efficient manner.

PowerPoint Presentation:

DEPRECIATION SCHEDULE FOR BUILDING BY USING STRAIGHT LINE METHOD @10% YEAR DEPRECIATION EXPENSES ACCUMULATED DEPRECIATION BOOK VALUE COST 6500 1 650 650 5850 2 650 1300 5200 3 650 1950 4550 4 650 2600 3900 5 650 3250 3250 6 650 3900 2600 7 650 4550 1950 8 650 5200 1300 9 650 5850 650 10 650 6500 0

PowerPoint Presentation:

DEPRECIATION SCHEDULE FOR EQUIPMENT AND OTHER EXPENSES BY STRAIGHT LINE METHOD @10% YEAR DEPRECIATION EXPENSES ACCUMULATED DEPRECIATION BOOK VALUE COST 1049 1 105 105 944 2 105 210 839 3 105 315 734 4 105 420 629 5 105 525 525 6 105 629 420 7 105 734 315 8 105 839 210 9 105 944 105 10 105 1049 0

PowerPoint Presentation:

TERM LOAN AMORTIZATION SCHEDULE @14.2% INTEERST RATE IN 10 EQUAL ANNUAL INSTALMENTS OPERATING YEAR OPENING LOAN BLANCE INTEREST INSTALMENT CLOSING LOAN BALANCE 0 8597 1 8597 1221 860 7737 2 7737 1099 860 6878 3 6878 977 860 6018 4 6018 855 860 5158 5 5158 732 860 4299 6 4299 610 860 3439 7 3439 488 860 2579 8 2579 366 860 1719 9 1719 244 860 860 10 860 122 860 0

PowerPoint Presentation:

PROJECTED PROFIT AND LOSS ACCOUNT YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 SALES 54750 60225 66247.5 76185 89136 COST OF SALES ADD OPENING STOCK NIL 2190 2409 2650 3047.4 PURCHASES 49548.8 52094.6 57304.1 65900 77102.6 LESS CLOSING STOCK -2190 -2409 -2650 -3047 -3565.4 SALES TAX -3832.5 -4215.8 -4637.3 -5333 -6239.5 43526.3 45469.9 52425.8 60170 70345.1 GROSS PROFIT 11223.8 14755.2 13821.7 16015 18790.9 OPERATING EXPENSES 3287 3451 3624 3805 3995 DEPRECIATION 755 755 755 755 755 INTEREST 1627.64 1505.57 1383.49 855 732 5670 5712 5762 5415 5483 PROFIT BEFORE TAX 5554 9043 8059 10600 13308 TAX 21% 1166 1899 1692 2226 2795 AFTER TAX PROFITS 4388 7144 6367 8374 10513

PowerPoint Presentation:

PROJECTED CASH FLOW STATEMENT CONSTRUCTION PERIOD YEAR 1 YEAR 2 YEAR 3 YEAR4 YEAR 5 SOURCES CAPITAL 11462 LONG TERM LOAN 8597 SHORT TERM BANK LOAN 2865 PROFIT BEFORE INTEREST AND TAXES NIL 7182 10549 9442 11455 14040 DEPRECIATION NIL 755 755 755 755 755 22925 7937 11304 10197 12210 14795 USES CAPITAL EXPENDITURE 17549 INTEREST NIL 1627.64 1505.57 1383.49 855 732 REPAYMENT OF LOAN NIL 860 860 3725 860 860 TAX NIL 1166 1899 1692 2226 2795 17549 3654 4265 6800 3941 4387 OPENING BALANCE 0 5376 9659 16698 20095 28364 NET SURPLUS/DEFICIT 5376 4283 7039 3397 8269 10408 CLOSING BALANCE 5376 9659 16698 20095 28364 38772

PowerPoint Presentation:

PROJECTED BALANCE SHEET CONSTRUCTION PERIOD YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 LIABILITIES CAPITAL 11463 11463 11463 11463 11463 11463 RESERVES AND SURPLUS 4388 11532 17899 26273 36786 LONG TERM LOAN 8597 7737 6877 6017 5157 4298 SHORT TERM BANK LOAN 2865 2865 2865 0 0 0 TOTAL 22925 26453 32737 35379 42893 52547 ASSETS LAND 10000 10000 10000 10000 10000 10000 BUILDING 6500 5850 5200 4550 3900 3250 EQUIPMENT AND OTHER 1049 944 839 734 629 525 CASH/WORKING CAPITAL 5376 9659 16698 20095 28364 38772 TOTAL 22925 26453 32737 35379 42893 52547

PowerPoint Presentation:

RATE 14.20% PROJECT COST 22925 INFLOWS CONSTRUCTION YEAR 5376 OPERATING YEARS YEAR 1 9659 YEAR 2 16698 YEAR 3 20095 YEAR 4 28364 YEAR 5 38772 NPV IRR PAYBACK 44297 52% 2.5

PowerPoint Presentation:

BREAK EVEN SALES 54750 VARIABLE COST 43526 CONTRIBUTION MARGIN 11224 FIXED COST 5670 CONTRIBUTION MARGIN RATIO 21% BREAK EVEN SALES IN RS 27000 INCOME STATEMENT AT BREAK EVEN SALES (CONTRIBUTION FORMAT) SALES 27000 COST OF SALES 21330 CONTRIBUTION MARGIN 5670 FIXED COST 5670 NET INCOME 0

PowerPoint Presentation:

BEST CASE PROJECTED PROFIT AND LOSS ACCOUNT YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 SALES 57488 63237 69560 76517 84168 COST OF SALES 41350 45485 50034 55037 60541 GROSS PROFIT 16138 17752 19527 21480 23628 OPERATING EXPENSES 3123 3435 3779 4157 4572 DEPRECIATION 755 755 755 755 755 INTEREST 1628 1506 1383 855 732 5506 5696 5917 5767 6059 PROFIT BEFORE TAX 10632 12056 13610 15713 17568 TAX 21% 2233 2532 2858 3300 3689 AFTER TAX PROFITS 8399 9524 10752 12413 13879 WORST CASE PROFIT AND LOSS ACCOUNT YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 SALES 52013 57214 62936 69229 76152 COST OF SALES 45702 50272 55299 60829 66912 GROSS PROFIT 6311 6942 7636 8400 9240 OPERATING EXPENSES 3451 3796 4176 4593 5053 DEPRECIATION 755 755 755 755 755 INTEREST 1628 1506 1383 855 732 5834 6057 6314 6203 6540 PROFIT BEFORE TAX 477 885 1323 2197 2700 TAX 21% 100 186 278 461 567 AFTER TAX PROFITS 377 699 1045 1735 2133

PowerPoint Presentation:

BEST CASE CASH FLOW STATEMENT C.P YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 SOURCES CAPITAL 11462 LONG TERM LOAN 8597 SHORT TERM BANK LOAN 2865 PROFIT BEFORE INTEREST AND TAXES 12260 13562 14993 16568 18300 DEPRECIATION 755 755 755 755 755 22925 13015 14317 15748 17323 19055 USES CAPITAL EXPENDITURE 17549 INTEREST 1628 1506 1383 855 732 REPAYMENT OF LOAN 860 860 3725 860 860 TAX 2233 2532 2858 3300 3689 17549 4721 4898 7966 5015 5281 OPENING BALANCE 0 5376 13670 23089 30871 43179 NET SURPLUS/DEFICIT 5376 8294 9419 7782 12308 13774 CLOSING BALANCE 5376 13670 23089 30871 43179 56953

PowerPoint Presentation:

WORST CASE CASH FLOW STATEMENT C.P YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 SOURCES CAPITAL 11462 LONG TERM LOAN 8597 SHORT TERM BANK LOAN 2865 PROFIT BEFORE INTEREST AND TAXES 2105 2391 2706 3052 3432 DEPRECIATION 755 755 755 755 755 22925 2860 3146 3461 3807 4187 USES CAPITAL EXPENDITURE 17549 INTEREST 1628 1506 1383 855 732 REPAYMENT OF LOAN 860 860 3725 860 860 TAX 100 186 278 461 567 17549 2588 2552 5386 2176 2159 OPENING BALANCE 0 5376 5648 6242 4317 5948 NET SURPLUS/DEFICIT 5376 272 594 -1925 1631 2028 CLOSING BALANCE 5376 5648 6242 4317 5948 7976

PowerPoint Presentation:

BEST CASE BALANCE SHEET C.P YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 LIABILITIES CAPITAL 11463 11463 11463 11463 11463 11463 RESERVES AND SURPLUS 8399 17923 28675 41088 54967 LONG TERM LOAN 8597 7737 6877 6017 5157 4298 SHORT TERM BANK LOAN 2865 2865 2865 0 0 0 TOTAL 22925 30464 39128 46155 57708 70728 ASSETS LAND 10000 10000 10000 10000 10000 10000 BUILDING 6500 5850 5200 4550 3900 3250 EQUIPMENT AND OTHER 1049 944 839 734 629 525 CASH/WORKING CAPITAL 5376 13670 23089 30871 43179 56953 TOTAL 22925 30464 39128 46155 57708 70728

PowerPoint Presentation:

WORST CASE BALANCE SHEET C.P YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 LIABILITIES CAPITAL 11463 11463 11463 11463 11463 11463 RESERVES AND SURPLUS 377 1076 2121 3856 5989 LONG TERM LOAN 8597 7737 6877 6017 5157 4298 SHORT TERM BANK LOAN 2865 2865 2865 0 0 0 TOTAL 22925 22442 22281 19601 20477 21751 ASSETS LAND 10000 10000 10000 10000 10000 10000 BUILDING 6500 5850 5200 4550 3900 3250 EQUIPMENT AND OTHER 1049 944 839 734 629 525 CASH/WORKING CAPITAL 5376 5648 6242 4317 5948 7976 TOTAL 22925 22442 22281 19601 20477 21751

PowerPoint Presentation:

BEST CASE NPV PROJECT COST 22925 DISCOUNT RATE 14.20% CASH INFLOWS CONSTRUCTION PERIOD 5376 YEAR 1 13670 YEAR 2 23089 YEAR 3 30871 YEAR 4 43179 YEAR 5 56953 NPV 96742 WORST CASE NPV PROJECT COST 22925 DISCOUNT RATE 14.20% CASH INFLOWS CONSTRUCTION PERIOD 5376 YEAR 1 5648 YEAR 2 6242 YEAR 3 4317 YEAR 4 5948 YEAR 5 7976 NPV 22422

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