car

1. FORD AGENCY
PRESENTED BY
JAGDIP SINGH
140423364

2. LOCATION
• SIRHIND, PUNJAB.
• WHY TO OPEN HERE?
LUDHIANA
SIRHIND
MOHALI PATIALA

3. SWOT ANALYSIS
STRENGTH WEAKNESS
ONLY AGENCY IN AREA COSTLY SPARE PARTS
BRAND NAME
OPPORTUNITY THREATS
LARGE NO. OF OTHER BRANDS
CUSTOMERS IN AREA

4. INVESTMENT
•LAND AND BUILDING-
50 LAKH
•DEALERSHIP CHARGES 1 CRORE
•Spare parts-10 lakh

5. Human Resource
1 manager-rs30,000
2 receptionist-rs 8,000 each
2 sales person-rs 10,000 each
4 service person-rs 12,000 each
Total salary per month-
rs1,38,000
Total salary per year-
rs15,80,000

6. SALE FORESCATING
• CARS 100-10 CRORE IN A YEAR
10 LAKH EACH(average)
• SPARE PARTS- 3LAKH(PER ANNUM)
• SERVICE-20 LAKHS (PER ANNUM)
• TOTAL-10.23 CRORES

7. PROFIT OF YEAR
• MARGIN @1.5% ON 10 CRORE = 15 LAKH
• SERVICE 20- (6LAKH + 2 LAKH DEPRICIATION)
= 12 LAKH
• SPARE PARTS @ 40% = 1.2 LAKH
• TOTAL PROFIT 28.2 LAKH
• LESS OTHER SALARIES (9,80,000)
• NET PROFIT 18.40 LAKH