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

Business Plan

  • 1.
    Auto Rickshaw & Chinese food GLOBSYN BUSINESS SCHOOL (AHMEDABAD) Jatinder Singh Sandhu Gautam Jaju Aditya Bhutani Peeyush Pareek Tanesh Kothari
  • 2.
  • 3.
  • 4.
    CAPITAL INVESTED BasePrice 90,000 Taxes + Road Tax + VAR 25,000 ___________ 1,15,000 * 6 _______ TOTAL 6,90,000
  • 5.
    EXPENDITURE Maintenance 60,000(Including Insurance) (6 Auto Rickshaw)
  • 6.
    REVENUE Revenue (250Rs*30days*12mnts*6auto) 5,40,000 Break even Point will be achieved in 18 months approx. Profit of 2 nd year is expected to be 2,70,000.
  • 7.
  • 8.
    DIFFERENT DISHES Different Dishes: Manchurian Hakka noodles Paneer Chili Fried Rice…
  • 9.
    CAPITAL EXPENDITURE Vendorcart 10,000 Chair , Table… 5,000 _______ TOTAL 15,000 (1 Cart)
  • 10.
    FIXED EXPENDITURE AreaRent 25,000 Others 10,000 ______ Total 35,000 (1 Cart)
  • 11.
    LABOUR EXPENDITURE(yr) LabourCost COOK 4,000 ASSIST 3,000 WAITER 2,500 WAITER 2,500 (12,000*12mths) 1,44,000 Supervisor (5,000*12mths) 60,000 _________ Total 2,06,000 (1 Cart)
  • 12.
    VARIABLE EXPENESES ItIncludes: corn flour Ajinomoto Rice Chili sauce Soya sauce Vegetables Vinegar Electricity … Total: 37,500(mnth) Total: 4,46,400(yr) (1 Cart)
  • 13.
    TOTAL EXPECTED REVENUETotal Expected Revenue(mnth) (22days*30plates) 660 (8days*150plates) 1,200 (1,860*40) 74,400 Total Expected Revenue(yr) (74,400*12) 8,92,800 (1 Cart)
  • 14.
    Break Even PointHere Break Even Point will be achieved within few months.
  • 15.
    EXPECTED PROFIT Totalexpected profit = Revenue - Variable cost - labor cost – capital expense - Fixed cost. 8,92,800 - 4,46,400 - 2,06,000 - 15,000 - 35,000= 1,90,000
  • 16.
    Total Income in1 cart is approx 1,90,000 at the capital investment of Rs. 50,000. So we can put on 5 carts easily one after the other and hence earn around Rs. 9,50,000 (approx).
  • 17.
    HUMAN RESOURCE Soour Business model will support the work force of around 31 people.
  • 18.