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Project Appraisal

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our final year project management report.

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Project Appraisal

  1. 1. AUXIE PUBLIC TRANSPORT LTD Retailing Public Transport System BY HIGHFLIERS
  2. 2. Project Proposed: Wednesday, September 30, 2009 “ It is our desire to analyze the growing demands and necessities of the public transport systems in cities and towns bring new perspective towards generating convenience and better service for our customers at an affordable premium.” <ul><li>To start a share car transport business in order to cater to the growing demands of the public transport system in cities and towns. </li></ul><ul><li>With startup route from Sector 5 – Barasat in North 24 Pargannas. </li></ul><ul><li>Mainly target the daily office goers and students. </li></ul><ul><li>Gradually Spreading across various other routes. </li></ul>
  3. 3. Identifying The Market DURING PEAK HOUR AUTO TAXI BUS CONVENIENCE HIGH HIGH LOW SAFETY LOW HIGH LOW SPEED MODERATE HIGH MODERATE DISTANCE COVERED LOW HIGH HIGH PRICE LOW VERY HIGH LOW VALUE FOR MONEY LOW VERY LOW LOW
  4. 4. Price-Distance Ratio <ul><li>Calculation: </li></ul><ul><li>On a route of 25 kilometers (e.g. Barasat to Sector-V) </li></ul>Based on increased fares of Transport in Kolkata from 11th July 2008 Price/ Distance(Rs/Km) Bus 0.4 Auto 1.5 Taxi 3.75 Shared Car 1.00
  5. 5. Monthly expenditure on Transport <ul><li>95 % of the students spend Rs/- 1200 per month on average on transport. </li></ul><ul><li>65% of the employees spend around Rs/- 1400 per month on average on transport. </li></ul>
  6. 6. Growth of employees in Sector-v & Rajarhat Source: www.itwb.org Steady Growth of 25% on avg
  7. 7. Growth in number of Students Steady Growth of 10% in past 25% growth is expected
  8. 8. Approximate of Region Representation Realistic Assumption is made on sample representation Growth Potential is huge
  9. 9. Technology and Infrastructure <ul><li>Rented Office and garage in and around Barasat in North 24 Pargannas. </li></ul><ul><li>Initially Rented garage space of total 1600 square feet. </li></ul><ul><li>Initially, a fleet of 12 second hand cars of varying portfolio. </li></ul><ul><li>The main fuel to be used is Compressed natural gas. </li></ul><ul><li>Cars to be fitted with CNG Convertor kit. </li></ul>
  10. 10. Financial Highlights <ul><li>82% of our revenue are going to come from the sector V - Barasat route. </li></ul><ul><li>Fuel cost contributes towards 58% of our cost followed by staff salary which contributes 26%. </li></ul><ul><li>Average Annual Growth in revenue for the 5 years is 12.43%. </li></ul><ul><li>Average Annual Growth in profit after tax is 28.64% for the 5 years . </li></ul>
  11. 11. Financial Highlights…contd
  12. 12. Financial Highlights..contd (In Rs) NPV 7943601 IRR 77%
  13. 13. Financial Highlights…contd Leverage Ratios Years 1 2 3 4 Debt - Asset Ratio Debt/Asset 0.529944 0.437277 0.306587 0.16282 Debt - Equity Ratio Debt/Equity 1.127404 0.777073 0.442142 0.194487 Interest Coverage Ratios PBIT/Interest Expense 8.178726 9.573323 13.60213 22.07696
  14. 14. Few Mistakes we have made <ul><li>Printing mistake in Executive Summary(its 220 x 4) </li></ul><ul><li>Confusion in Cash Flow Statement(too many formats) </li></ul>
  15. 15. THANK YOU

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