SlideShare a Scribd company logo
FEASIBILITY REPORT
Group Members:
Urooj Ilyas 16281
Shezza Razzaq 15838
Jahanzaib Ali Khan 15664
Fariya Nisar 15460
The GJ SOLUTION
Car Care Division
TABLE OF CONTENTS
 Mission statement of the company
 Overview of the report
 Limitations & Justifications in proposed business
 History & Current Status of the business
 Company’s Hierarchy (Profile)
 Employee T&D
 Marketing Strategy
 Target market & location
 Financials
 Future outlook
MISSION STATEMENT
“Leader in Auto Care Products and Services in Pakistan.
Enlighten and provide high quality Auto Care products and
services to our customers.”
OVERVIEW OF THE BUSINESS
Our new business of Car Care and Maintenance
with the name of GJ Solutions which has the trade
mark (GJ SOLUTION), which we are willing to
start and in this regards we gathered many facts,
figures and information.
JUSTIFICATION
• One competitor only who provides services to
members only
• Demand in the market
• Convenient for customers
• Market initiators therefore, more knowledge about
market and advantage to be price setters
• Chances to earn huge profits
HISTORY OF BUSINESS
• A mobile care business like ours has no particular
history in Pakistan
• Since a couple of years Motorway police has been
providing this sort of service to the people traveling
and needing help with there car but they are not
doing it professionally like us
• Although there is one competitor in the market that is
Evac but it only provides services to members
leading us to have a monopoly in the market
PROPOSED COMPANY PROFILE
Name Proposed task Position
Urooj ilyas Managing Director
Jahenzeb khan Director Finance
Sheeza razzaq Director Marketing & Sales
Fariya nisar Operations & Management
EMPLOYEE SKILLS DEVELOPMENT PROGRAMS
• Highly trained employees
• Latest technology
• Training to use equipment efficiently
• Workshops
MARKETING STRATEGY
Advertising will be done through:
• Word of Mouth
• Local Magazines e.g. Home Express, Women’s Own
Etc.
• Pamphlets to the Local Newspaper Hawkers
• Social Media
TARGET MARKET / LOCATION
• Upper class and middle class
• Residence of Clifton and Defense
• Shaheed-e-Millat Road, (WEST LAND
TRADE CENTRE) Karachi, Pakistan 75500.
•
• Approx.600 Sq ft, 4 Chambers
FINANCIAL OF THE COMPANY/REPORT
MONTHLY EXPENSES
Particulars Expenses Monthly Expenses
Expert mechanics *4 Rs.18,000/- each Rs.72,000
Co Mechanics *3 Rs.8,000/- each Rs.24,000
Customer
Representative
Officer*1
Rs.25,000/- Rs.25,000
Supervisor*1 Rs.35,000/- Rs.35,000
Rent of the Premises
Per month
Rs.140,000/- Rs.140,000/-
Increase in Rent 05% every year Rs.7,000
Total Rs.303,000
TOTAL ESTIMATE REQUIRED
Estimates Required
Civil Works Rs.24, 000/-
Fixture Works Rs.15, 000/-
Furniture Works Rs.65, 000/-
Plumbing Works Rs.18, 000/-
Electric Works Rs.22, 500/-
Electronic Equipment’s Rs.52, 000/-
Mechanical Equipment’s & Tools Rs.195, 000/-
Shahzore Truck (Used) Rs.650, 000/-
Staff Salaries Rs.75, 000/-
Misc Expenses Rs.20, 000/-
Total Rs 1,136,500
EXCEPTED PROFIT PROJECTION
0
10
20
30
40
50
60
70
80
month
1
month
2
month
3
month
4
month
5
month
6
month
7
month
8
month
9
month
10
month
11
month
12
After discussion with several Mechanics and Workshop owners, we have
concluded that with in the first year of our business, we can get an average
of 60 complaints per month, and if we charge 100 Rs per complaint, it will
have a 60% of cost, that will give us a 40% of profit in every complaint.
FUTURE OUTLOOK
BUSINESS EXPANSION IN FUTURE
• Service centers
• Mobile application in order to identify location
of the customer
• Market penetration by catering the customers
outside Karachi
new business presentation

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new business presentation

  • 1.
  • 2. FEASIBILITY REPORT Group Members: Urooj Ilyas 16281 Shezza Razzaq 15838 Jahanzaib Ali Khan 15664 Fariya Nisar 15460 The GJ SOLUTION Car Care Division
  • 3. TABLE OF CONTENTS  Mission statement of the company  Overview of the report  Limitations & Justifications in proposed business  History & Current Status of the business  Company’s Hierarchy (Profile)  Employee T&D  Marketing Strategy  Target market & location  Financials  Future outlook
  • 4. MISSION STATEMENT “Leader in Auto Care Products and Services in Pakistan. Enlighten and provide high quality Auto Care products and services to our customers.”
  • 5. OVERVIEW OF THE BUSINESS Our new business of Car Care and Maintenance with the name of GJ Solutions which has the trade mark (GJ SOLUTION), which we are willing to start and in this regards we gathered many facts, figures and information.
  • 6. JUSTIFICATION • One competitor only who provides services to members only • Demand in the market • Convenient for customers • Market initiators therefore, more knowledge about market and advantage to be price setters • Chances to earn huge profits
  • 7. HISTORY OF BUSINESS • A mobile care business like ours has no particular history in Pakistan • Since a couple of years Motorway police has been providing this sort of service to the people traveling and needing help with there car but they are not doing it professionally like us • Although there is one competitor in the market that is Evac but it only provides services to members leading us to have a monopoly in the market
  • 8. PROPOSED COMPANY PROFILE Name Proposed task Position Urooj ilyas Managing Director Jahenzeb khan Director Finance Sheeza razzaq Director Marketing & Sales Fariya nisar Operations & Management
  • 9. EMPLOYEE SKILLS DEVELOPMENT PROGRAMS • Highly trained employees • Latest technology • Training to use equipment efficiently • Workshops
  • 10. MARKETING STRATEGY Advertising will be done through: • Word of Mouth • Local Magazines e.g. Home Express, Women’s Own Etc. • Pamphlets to the Local Newspaper Hawkers • Social Media
  • 11. TARGET MARKET / LOCATION • Upper class and middle class • Residence of Clifton and Defense • Shaheed-e-Millat Road, (WEST LAND TRADE CENTRE) Karachi, Pakistan 75500. • • Approx.600 Sq ft, 4 Chambers
  • 12. FINANCIAL OF THE COMPANY/REPORT
  • 13. MONTHLY EXPENSES Particulars Expenses Monthly Expenses Expert mechanics *4 Rs.18,000/- each Rs.72,000 Co Mechanics *3 Rs.8,000/- each Rs.24,000 Customer Representative Officer*1 Rs.25,000/- Rs.25,000 Supervisor*1 Rs.35,000/- Rs.35,000 Rent of the Premises Per month Rs.140,000/- Rs.140,000/- Increase in Rent 05% every year Rs.7,000 Total Rs.303,000
  • 14. TOTAL ESTIMATE REQUIRED Estimates Required Civil Works Rs.24, 000/- Fixture Works Rs.15, 000/- Furniture Works Rs.65, 000/- Plumbing Works Rs.18, 000/- Electric Works Rs.22, 500/- Electronic Equipment’s Rs.52, 000/- Mechanical Equipment’s & Tools Rs.195, 000/- Shahzore Truck (Used) Rs.650, 000/- Staff Salaries Rs.75, 000/- Misc Expenses Rs.20, 000/- Total Rs 1,136,500
  • 15. EXCEPTED PROFIT PROJECTION 0 10 20 30 40 50 60 70 80 month 1 month 2 month 3 month 4 month 5 month 6 month 7 month 8 month 9 month 10 month 11 month 12 After discussion with several Mechanics and Workshop owners, we have concluded that with in the first year of our business, we can get an average of 60 complaints per month, and if we charge 100 Rs per complaint, it will have a 60% of cost, that will give us a 40% of profit in every complaint.
  • 17. BUSINESS EXPANSION IN FUTURE • Service centers • Mobile application in order to identify location of the customer • Market penetration by catering the customers outside Karachi