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Standard business plan 16 mn$ truck

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andy autonotive

andy autonotive

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  • 1. ANDY TRANSPORT ENGIEERING DESIGN CENTRE CHENNAI. INDIA Contact: M Andy Appan, M E , 45 yrs Expert E mail : niraima1@gmail.com. Mb: 919840463337STANDARD BUSINESS PLAN 16 Mn$ TRUCK• Cover Page THIS centre is meant for Design, Prototype,Test, Development, Report, Market the Technologyeither under Technology Transfer, License to make orto make, own, fleet operate, maintain the products. Return on Investment is compared for thethree type of Business:Business Investment Return R O I %Tech Transfer 15 mn$ 30 mn$ 200License to Make 15 mn$ 60 mn$ 400Own, Operate 15 mn$ 141 mn$ 940 By inference Own, Operate method is best.Hence it is adopted / followed. Technology : Basic concepts adopted byAndy Transport Engineering Technology for Truck is• Double Speed, 1/3 Fuel for same Ton-HP [or]• 50 % HP, 1/6 Fuel for same Ton-kmph• 6 x kmpl, 33 % / 16.5 % CO2e; 66 % / 83 % CER
  • 2. • Cost of Project 16 Mn$ Cost of Truck 15 T 200kmph 300 No 15 mn$ Cost of Land, Power, Structure, Tools etc 1 mn$ Total 16 mn$• Executive Summary: Fund will meet the cost of Truckyard, making of 300 No of 15T 200 kmph using Andy Technology of Andy Engine, Andy bearing, Jet• Andy bearing, Jet Reduces Drag, Doze at nose to 1/2 [ 15.6 > 7.8 ], Speed is Doubled to 200 kmph from 100 kmph for same Ton-HP• Andy Engine develops same HP with 1/3 Fuel. This start-up project is for Building Truck 15T, 40 Pass, 200 kmph, 240 HP/ 1600 cc Engine Volume, using 20/3 Lit Fuel/hr. 300No at 0.05mn$ each=300*0.05=15 mn$+1mn$ Fare $1/100 km , 20 h/day, 360 days Fare Income= 40P*200/100*20h*360d= 0.576 mn$ Net = 576 – 106 = 470 k$/yr per Truck. Total Profit= 300*0.470 = 141 mn$/yr. RoI=940 % Bus Service is run in Southern States of India. Chennai to Bangalore, Hydrabad, Trivandrum, To Madurai, Coimbatore, Nagai, Tuticorin, Tinnevely, Cape Camerin, Rameswaram.
  • 3. Fare table is given below for guidance atDouble Speed of Fast Train, at 80 % of Fare, andat 66 % of Bus Fare, at 50 % Travel timeFrom To Dist km Duration Fare $Ch Bangalore 300 km 2 h 3Ch Hydrabad 600 km 4 h 6Ch Trivandrum 1000 km 7 h 10Ch Madurai 450 km 3 h 4.5Ch Tuticorin 900 km 6 h 9• Table of Contents: 1 Situation Review 2 Strengths 3 Weakness 4 Opportunities 5 Threats 6 Mission 7 Objectives 8 Strategy 9 Tactics 10 Cost of Justification 11 Implementation Calendar 12 Tags1 Situation Review: This is a critical piece of ourbusiness plan and provides with an in-depthunderstanding of where is our business or accountcurrently stands. A good situation review techniqueoften employed is as follows:
  • 4. 2 S = Strengths Strengths of our technology are 1 Double Speed for same Ton-HP on reduced Rolling friction at wheels by Andy bearing, Jet Installed to vehicle 2 1/3 Fuel for same HP by Andy Engine N asp 3 6 x kmpl. 33 % CO2e, 66 % CER3 W = Weaknesses At Double Speed is high, GPS, Radar guide,Satellite guide, Visual guide are absolutely needed.4 O = Opportunities There are 100 % opportunities5 T = Threats To others on Tariff, Speed, Qantity No threats to us. But it is ‘a killer’ to others6 Mission: M Fast, Low Cost Travel, Low Carbon7 Objectives: O Saves Travel Time, Fare, Energy, Co2e.• Travel time is 20 hrs against 40 hrs for 4000 km Distance Rotary Andy Engine Burns all Fuel- S, L, G.
  • 5. Size 30cm Dia,8cm Thk.1.6 Lit Volume=240 HP. • Use Fuel 6.67 Lit/hr for 20 Lit/hr for same HP • Co2e = 6.67*2.325/1000*20*360= 15.5 T/yr • CER = 31 T/yr. Engine Cost = 12,000 $8 Strategies: S Success is ensured by Design, Development, Fabrication, Run on safety, security9 Tactics: T It has to be done by prototype, test, for approval by Authority, It needs to be done in 3 month and needs to do it early, firmly. To be specific, 15T / 200 kmph Truck is to be fabricated , tested in 3 month time, Prototype is to be in 30 days. Manufacture will be at one / day 300 days. Truckyard construction 6 months Trial for approval 3 month 300 Truck Make 1 yr ; 30/month Earning will start from 7th month See CPM / PERT Chart below for details10 Cost Justification: Cost for Land, super structure, power, tools etc, cost of material, Cost of Labor are at prevailing rate.
  • 6. 11 Implementation Calendar: CPM / PERT CHART. MAKE 0.50 Mn$. EARN 576-106=0.470 Mn$/Yr/ TRUCKWORK 3M 6M 9M 12M 15M 18M TIME TRUCKS INCLAND NO MN$STRUCT 1 PROTO TEST 1.5 4.5 4.5 4.5 EXPMAKE 0.05MN$ 30 90 90 90 300 141EARN 0.47MN$ 3.5 14 24.675 35.25MAKE 0.05MN$ 70 280 493 705 1548 727EARN 0.47MN$ 8.225 32.9 57.9 82.8MAKE 0.05MN$ 164 658 1158 1656EARN 0.47MN$ 19 77 136 194 3636 1709 TOTAL 7150 3360 FLEET 7150 Nos TRUCKS Income 7150*0.47= 3360 mn$/yr Truck Travel 7150*20*200=72.2 mn-km/Day Passengers 7150*20*200*40=1144 P-mn-km/Day12 Tags1 Double Speed for same Ton-HP2 1/3 Fuel for same HP Nor Asp3 6x kmpl,33 % CO2e, CER 66 %4 Half Travel time for same Fare for Public4 Double Return for same Inv for Operator M ANDY APPAN, M E, 45 Yrs Expert