7. Financial Plan Advertisement Cost Distribution cost KPI ( 1% on top of Retail price) Full TPP Entertainment Bill ( 500tk. Per Month) Electricity Bill Sales Assistant Salary BP Salary Space Rent ( If required) Operating Cost Decoration Cost Signage& Branding STOCK ( Up to 5Lakh) Security Deposit ( 2Lakh) Tk. Furniture Furniture Space Own cost NOKIA ETCL Local Partner Investment
8. Financial Analysis ROI ( Owner's Point of View) Owner's Gross Profit: 41600/= Less- 6000/= Shop Rent Net Profit: 35600/= Investment: 400000/= ROI: 107% ( Approx.) Sales Per Day:20 Nos ASP: 4000/= Monthly total sales Value:2080000/= ETCL Profit Share: 41600/=
9. Local partner Selection Procedure Agreement Done Agreement Acknowledgement Selection Applicant Screening Communication Location identification SR TSO ASM Retail Team Start