Business project report on 4 wheeler automobile workshop. detail project report for a bank loan.
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Business project report on 4 wheeler automobile workshop. detail project report for bank loan
1. 4-Wheeler Automobile
workshop:
A study of Technical, Financial and Market
Feasibility in India
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A Source Advisoryยฉ market research product
and associated services
2. 4-Wheeler
Automobile
workshop:
A study of Technical, Financial and
Market Feasibility in (Kerala) India
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INDEX
MACRO BUSINESS ENVIONEMNT STUDY
I. Policy & Legal Analysis
1. Direct Policy and Regulatory support
i. Economic policies
ii. Fiscal and Monetary Policies specific to industry
2. Ancillary Policy and Regulatory support
i. Policies and regulations concerned with raw material
ii. Policies and regulations concerned with end use
iii. Other related policy and regulatory matters
3. Subsidy from government under PMEGP
i. Special Assistance
4. Legal obligation regarding manufacturing
unit
i. Environmental clearances
ii. Legal and commercial clearances
iii. Licenses required
iv. Other clearances and obligations
v. Roadmap to Political and Regulatory success against
Auto workshops
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INDEX
II. Technical Analysis
1. Introduction
1) Description of the market
2) Growth rate in the industry
3) Business use cases
4) Number of bays
2. Workshop design
1) Area Required
2) Area required for the storage of spare parts
3) Workshop Layout
4) Machinery(Bays) layout
3. Activity Process
1) Process for the loan under PMEGP
2) Selection of Land
3) Simple and clear evaluation
4. Revenue objectives
1) Generation of incremental Revenue
2) Reduction in Cost
3) Simple and clear evaluation
6. BIS Approved Standards
i. BIS standards for Hydraulics Lift
ii. BIS standards for Paint Shop
iii. BIS standards for Wheel alignment
iv. BIS standards for other components
v. BIS standards for ancillaries
vi. BIS certification tests and procedures
7. Important factors contributing to revenue
I. Peak Days (Weekends/Holidays) vs. Weekdays
ii. Peak Hours (9 โ 11 am, 5 โ 7 pm) vs. Off hours
iii. Repeat vs. New Customer
iv. Early Booking (Booking Time)
v. Warrantee
vi. Prioritized Service
vii. Differentiated Servicing
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INDEX
III. Socio-Economic/ Financial Analysis
1. Social and Economic Impact of
the manufacturing unit
i. Creation of new jobs in the market
ii. Improvement in social standards
iii. Addition to gross domestic product
2. Financial Analysis
i. Capital cost
ii. Land and site development
iii. Buildings
iv. Plant Property and Equipment (PP&E) with Depreciation
v. Fees, Licensing and Leasing charges
vi. Motor Vehicle
vii. Overheads
viii. Variable Costs
ix. Provision for Contingencies
x. Margin Money - Working Capital Schedules
xi. Forecasted Financial Statements (10 years)
xii. Financial information dashboard
3. BEP
I. BEP โ Maximum Utilization Year
II. Cash BEP (% of Installed Capacity )
III. Total BEP (% of Installed Capacity)
IV. IRR, PAYBACK and FACR
V. Internal Rate of Return
VI. Payback Period of the Project is (In Years)
VII. Fixed Assets Coverage Ratio (No. of times)
MICRO BUSINESS ENVIRONMENT STUDY
I. Supply Chain Analysis
i. Raw material suppliers
Suppliers of metals stratified by location,
cost, shipping and credit period
ii. Machinery and Equipment Suppliers
Suppliers of machines and equipment stratified by location,
cost, shipping and credit period
iii. O&M Contractors
Operations and maintenance contractors
stratified by location, cost, shipping and credit period
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INDEX
II. Other Factors
i. Promotions / special packs
ii. Change in fare
iii. Change in Traffic patterns
iv. Seasonality
v. Competitor activity
vi. Market trends
vii. Holidays special events
viii. Economic conditions
ix. Schedule changes
III. Energy Cost and performance metrics
i. Capital cost
ii. Power Conversion System
iii. Balance of Plants
iv. Construction and commissioning
v. Fixed operation and Maintenance
vi. Variable Operations and Maintenance
vii. Round- Trip Efficiency
viii. Response Time
ix. Cycle Life
x. Calendar Life
xi. Manufacturing Readiness Level
xii. Technology Readiness Level
IV. Competitor Analysis
1. Market Entry Constraints
i. Capital Investment requirements
ii. Capital requirements for sustaining operations
iii. Capital requirements for expansion
2. Market Exit Constraints
i. Terminal Valuations on exit in various scenarios
a. Merger
b. Acquisition
c. Hostile takeover
d. Bankruptcy
ii. Legal implications
iii. Social constraints and impacts
3. Existing Players and Market shares
per use segment
i. Market shares by 4-Wheeler in Kerala
ii. Market shares by District
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INDEX
V. Workforce Analysis
1. Skilled labor
i. Availability
ii. Willingness to work
iii. Minimum wages as per market
2. Unskilled labor
i. Availability
ii. Willingness to work
iii. Minimum wages as per market
3. Administrative staff
i. Availability
ii. Willingness to work
iii. Minimum wages as per market
4. Managerial staff
i. Availability
ii. Willingness to work
iii. Minimum wages as per market
5. AUXILLARIES
i. Free services
ii. Paid services
iii. Running repairs
Appendix
Plant Layout
Process Flow
Material Flow
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Product Cost (USD)
Additional charges 5 $/h for the Customization of
report (exchange rate as of date)
Detailed Market Report (report only 150 pages)-including 1
iterations
500 USD including 1 Iteration /- *Taxes and duties
applicable are not included in the charges.
Product and Payment terms
Project timelines, Iterations and monetary settlements
Client
Sharing of Work in progress (WIP) for
review
Review
comments
Assignment of work order agreeing to payment
terms and scope of work
Tasks
To be
done by
Source Advisory Client
Reworked
Draft
Source Advisory
Review
comments
Source Advisory
Delivery of
Final
Draft
Day 0 Day 10 Day 12 Day 14 Day 15 Day 16
Day
&
Time
20% of project cost i.e. USD 100 or INR. 7600, to be
paid by client with duly signed work order.
Monetary settlement mandatory with work order to
mark the beginning of โDay 0โ
30% of project cost i.e. USD 150 or INR. 11400,
to be paid by client with reception of 1st WIP for
review. Monetary settlement mandatory before
starting on Rework
50% of the project cost i.e. USD
250 or INR 19,000 to be paid
before delivery of the final draft
with Appendices
PROJECT MILESTONES ANYTIME BETWEEN 5AM โ 10AM ANYTIME BETWEEN 6PM โ 4AM DAY OF MONETARY SETTLEMENTINDEX
Notes
*Taxes and duties applicable are not included in the charges.
*Any delay in review of the work grants extension of the Rework by one day.
*Weekends are not considered as working days. All the project timelines are exclusive of weekends. Weekends include both Saturday and Sunday.
* Invoice for acknowledgement of charges and fees will be delivered on a dedicated e-mail id within 24 hours of transaction.
Payment
By client
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Terms & Conditions:
All payments to be made in the name of โSource Advisory Services Pvt. Ltd.โ by way of Cheque/DD/NEFT/RTGS
Account details:
A/c name: Source Advisory Services Pvt. Ltd.
Bank: INDUSIND BANK, Okhla, Delhi
A/c no.: 201004026106 -
IFSC: INDB0000607
Taxes & Duties: Following taxes and duties shall be charged extra at the rates mentioned against each of them, or at the rates applicable on the date of submission of
invoice.
+ GST: 18%
Payment Terms
20% Advance payment of Performa Invoice with Work Order .
30% Advance before executive summary of the report.
50% Before Final draft of the report.
Bank Details and additional terms