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Presented By  Rajiv Gupta C E OEdge Business Solutions Private Limited. Profit or Loss – Your Choice
The Market Registered Transport Operators Large Transporters Fleet Operators Bus Operators Local Taxi Operators Private Number Car Operators Self Driven Vehicle Owner Captive Fleet Operator Public Transport - The Metro Rail, Autorickshaw, DTC Competition is Intense From Within As Well
What Customer Needs Vehicle On-time Reliable Transport Vendor Well Trained Driver Well Maintained Vehicles Competitive BUT Not Necessarily Low Prices
What You Need A Good Return On Investment Growth In Business
Case Study – Viability of Operating With Innova @ Delhi ITEM					REMARKS		 Average Number of Cars			20	20	20	 Min Mileage  per car per month		3000	4000	5000 Number of months of operation		48	48	48 Ex-showroom price (estimated)	 	Rs. 10.15 Lac	 Registration & Road Tax( for one years)	Rs. 30,000 Insurance(1yrs)	 			Rs. 35,525	 Excise refund 				Rs. 93, 000 Residual Value after 48 months of use*	Rs. 4 lac Interest over 48 months @ 10%		Rs. 21,4692 NET CAPITAL COST IN RS.PER CAR	Rs. 8.02 Lac NET CAPITAL COST IN RS. PER KM 		5.57          4.18          3.34	 TOTAL CAPITAL COST PER MONTH	Rs. 16,712.85 EMI 					Rs. 25,046.19 *Assumed car in good condition without major accidents
Case Study – Viability of Operating With Innova @ Delhi Following on PER CAR and PER KM BASIS( 20 car fleet) Driver's salary per car per monthctc 				Rs. 10000  Avg. Insurance P.M. for balance 36 months  			Rs.    1184  Road tax / fitness P.M. average for 2nd to 4th year 			Rs.       500  Mobile 							Rs.       300  Parking  & Over Heads 					Rs.  10700  Cleaning Material/Shampoo/polishing/ dry cleaning  		Rs.       500  Uniforms  							Rs.       250  Washing allowance 						Rs.       300  GPS  							NA Misc  							RS.    1500  Non revenue kms fuel charges 					Rs.    1000  TOTAL FIXED OPERATING COST PER CAR PER MONTH 		Rs.  26234  Min Mileage  per car per month			3000	4000	5000 FIXED OPERATING COST PER KM in Rs.			8.74 	6.56 	5.25
Case Study – Viability of Operating With Innova @ Delhi
Who is the Competition ? Registered Transport Operators Large Transporters Fleet Operators Bus Operators Local Taxi Operators Private Number Car Operators Self Driven Vehicle Owner Captive Fleet Operator Public Transport - The Metro Rail, Auto-rickshaw, DTC. Or  You Yourself
Thanks Rajiv GuptaChief Executive Officer Edge Business Solutions Private Limited.eMail: rajiv.gupta@eprocbay.com  | Contact: +91 9811292956 | Skype: rajiv.gupta09

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Profit Or Loss – Your Choice

  • 1. Presented By Rajiv Gupta C E OEdge Business Solutions Private Limited. Profit or Loss – Your Choice
  • 2. The Market Registered Transport Operators Large Transporters Fleet Operators Bus Operators Local Taxi Operators Private Number Car Operators Self Driven Vehicle Owner Captive Fleet Operator Public Transport - The Metro Rail, Autorickshaw, DTC Competition is Intense From Within As Well
  • 3. What Customer Needs Vehicle On-time Reliable Transport Vendor Well Trained Driver Well Maintained Vehicles Competitive BUT Not Necessarily Low Prices
  • 4. What You Need A Good Return On Investment Growth In Business
  • 5. Case Study – Viability of Operating With Innova @ Delhi ITEM REMARKS Average Number of Cars 20 20 20 Min Mileage per car per month 3000 4000 5000 Number of months of operation 48 48 48 Ex-showroom price (estimated) Rs. 10.15 Lac Registration & Road Tax( for one years) Rs. 30,000 Insurance(1yrs) Rs. 35,525 Excise refund Rs. 93, 000 Residual Value after 48 months of use* Rs. 4 lac Interest over 48 months @ 10% Rs. 21,4692 NET CAPITAL COST IN RS.PER CAR Rs. 8.02 Lac NET CAPITAL COST IN RS. PER KM 5.57 4.18 3.34 TOTAL CAPITAL COST PER MONTH Rs. 16,712.85 EMI Rs. 25,046.19 *Assumed car in good condition without major accidents
  • 6. Case Study – Viability of Operating With Innova @ Delhi Following on PER CAR and PER KM BASIS( 20 car fleet) Driver's salary per car per monthctc Rs. 10000 Avg. Insurance P.M. for balance 36 months  Rs. 1184 Road tax / fitness P.M. average for 2nd to 4th year Rs. 500 Mobile Rs. 300 Parking  & Over Heads Rs. 10700 Cleaning Material/Shampoo/polishing/ dry cleaning Rs. 500 Uniforms Rs. 250 Washing allowance Rs. 300 GPS NA Misc RS. 1500 Non revenue kms fuel charges Rs. 1000 TOTAL FIXED OPERATING COST PER CAR PER MONTH Rs. 26234 Min Mileage per car per month 3000 4000 5000 FIXED OPERATING COST PER KM in Rs. 8.74 6.56 5.25
  • 7. Case Study – Viability of Operating With Innova @ Delhi
  • 8. Who is the Competition ? Registered Transport Operators Large Transporters Fleet Operators Bus Operators Local Taxi Operators Private Number Car Operators Self Driven Vehicle Owner Captive Fleet Operator Public Transport - The Metro Rail, Auto-rickshaw, DTC. Or You Yourself
  • 9. Thanks Rajiv GuptaChief Executive Officer Edge Business Solutions Private Limited.eMail: rajiv.gupta@eprocbay.com  | Contact: +91 9811292956 | Skype: rajiv.gupta09