Business Plan

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if the amount is like 10lacs this plan will help you.

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Business Plan

  1. 1. Auto Rickshaw & Chinese food GLOBSYN BUSINESS SCHOOL (AHMEDABAD) Jatinder Singh Sandhu Gautam Jaju Aditya Bhutani Peeyush Pareek Tanesh Kothari
  2. 2. INTRODUCTION
  3. 3. AUTO RICKSHAW
  4. 4. CAPITAL INVESTED <ul><li>Base Price 90,000 </li></ul><ul><li>Taxes + Road Tax + VAR 25,000 </li></ul><ul><ul><ul><ul><ul><li> ___________ 1,15,000 </li></ul></ul></ul></ul></ul><ul><ul><ul><ul><ul><li>* 6 </li></ul></ul></ul></ul></ul><ul><ul><ul><ul><ul><li> _______ TOTAL 6,90,000 </li></ul></ul></ul></ul></ul>
  5. 5. EXPENDITURE <ul><li>Maintenance 60,000 </li></ul><ul><li>(Including Insurance) </li></ul>(6 Auto Rickshaw)
  6. 6. REVENUE <ul><li>Revenue (250Rs*30days*12mnts*6auto) 5,40,000 </li></ul>Break even Point will be achieved in 18 months approx. Profit of 2 nd year is expected to be 2,70,000.
  7. 7. CHINESE FOOD
  8. 8. DIFFERENT DISHES <ul><li>Different Dishes: </li></ul><ul><li>Manchurian </li></ul><ul><li>Hakka noodles </li></ul><ul><li>Paneer Chili </li></ul><ul><li>Fried Rice… </li></ul>
  9. 9. CAPITAL EXPENDITURE <ul><li>Vendor cart 10,000 </li></ul><ul><li>Chair , Table… 5,000 </li></ul><ul><li> _______ </li></ul><ul><li>TOTAL 15,000 </li></ul>(1 Cart)
  10. 10. FIXED EXPENDITURE <ul><li>Area Rent 25,000 </li></ul><ul><li>Others 10,000 </li></ul><ul><li>______ </li></ul><ul><li>Total 35,000 </li></ul>(1 Cart)
  11. 11. LABOUR EXPENDITURE(yr) <ul><li>Labour Cost </li></ul><ul><li>COOK 4,000 </li></ul><ul><li> ASSIST 3,000 </li></ul><ul><li> WAITER 2,500 </li></ul><ul><li> WAITER 2,500 (12,000*12mths) 1,44,000 </li></ul><ul><li>Supervisor (5,000*12mths) 60,000 _________ </li></ul><ul><li>Total 2,06,000 </li></ul>(1 Cart)
  12. 12. VARIABLE EXPENESES <ul><li>It Includes: </li></ul><ul><li>corn flour </li></ul><ul><li>Ajinomoto </li></ul><ul><li>Rice </li></ul><ul><li>Chili sauce </li></ul><ul><li>Soya sauce </li></ul><ul><li>Vegetables </li></ul><ul><li>Vinegar </li></ul><ul><li>Electricity … Total: 37,500(mnth) </li></ul><ul><li> Total: 4,46,400(yr) </li></ul>(1 Cart)
  13. 13. TOTAL EXPECTED REVENUE <ul><li>Total Expected Revenue(mnth) </li></ul><ul><li>(22days*30plates) 660 </li></ul><ul><li>(8days*150plates) 1,200 (1,860*40) 74,400 </li></ul><ul><li>Total Expected Revenue(yr) </li></ul><ul><li>(74,400*12) 8,92,800 </li></ul>(1 Cart)
  14. 14. Break Even Point <ul><li>Here Break Even Point will be achieved within few months. </li></ul>
  15. 15. EXPECTED PROFIT <ul><li>Total expected profit = Revenue - Variable cost - labor cost – capital expense - Fixed cost. </li></ul><ul><li>8,92,800 - 4,46,400 - 2,06,000 - 15,000 - 35,000= 1,90,000 </li></ul>
  16. 16. <ul><li>Total Income in 1 cart is approx 1,90,000 at the capital investment of Rs. 50,000. </li></ul><ul><li>So we can put on 5 carts easily one after the other and hence earn around Rs. 9,50,000 (approx). </li></ul>
  17. 17. HUMAN RESOURCE <ul><li>So our Business model will support the work force of around 31 people. </li></ul>
  18. 18. THANK YOU

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