Wednesday, 29 June 2016

BUSINESS PROPOSAL
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2016-17 2016-17
TEAM MONTHS JULY'16 AUG'16 SEP'16 OCT'16 NOV'16 DEC'16 JAN'16 FEB'16 MAR'16 APR'16 MAY'16 JUNE'16 2016-17

LOCATION SECT-1 SECT-1 SECT-1 SECT-1-4 HSR HSR 10 KM 10 KM 15 KM 15 KM 20 KM 20 KM

ORDERS/DAY 100 200 333 667 1333 2000 2667 3333 6667 6667 10000 10000 43967

ORDER/MONTH 3000 6000 10000 20000 40000 60000 80000 100000 200000 200000 300000 300000 1319000
MANAGEMENT STAFFS: 15 EARNING 15000 30000 50000 100000 200000 300000 400000 500000 1000000 1000000 1500000 1500000 6595000
DELIVERY BOYS: 10 EXPENSES-1 50000 100000 100000 250000 250000 250000 500000 500000 700000 700000 1000000 1000000 5400000

EXPENSES-2 25000 50000 50000 125000 125000 125000 250000 250000 350000 350000 500000 500000 2700000

EXPENSES-3 15000 30000 50000 100000 125000 125000 250000 250000 350000 350000 500000 500000 2645000
BREAK EVEN TIME: 3 MONTHS PROFIT-1 -35000 -70000 -50000 -150000 -50000 50000 -100000 0 300000 300000 500000 500000 1195000

PROFIT-2 -10000 -20000 0 -25000 75000 175000 150000 250000 650000 650000 1000000 1000000 3895000

PROFIT-3 0 0 0 0 75000 175000 150000 250000 650000 650000 1000000 1000000 3950000















PROFIT SHARE (1 YEAR AGGREMENT) As per PROFIT-3












ORGANISATION DEVELOPMENT SHARE 30% 30% 0 0 0 0 22500 52500 45000 75000 195000 195000 300000 300000 1185000
MANAGEMENT STAFF 20% 20% 0 0 0 0 15000 35000 30000 50000 130000 130000 200000 200000 790000
LOGISTIC 20% 20% 0 0 0 0 15000 35000 30000 50000 130000 130000 200000 200000 790000
INFRASTRUCTURE & MAINTENANCE 10% 10% 0 0 0 0 7500 17500 15000 25000 65000 65000 100000 100000 395000
OTHERS 10% 10% 0 0 0 0 7500 17500 15000 25000 65000 65000 100000 100000 395000
INVESTER 10% 10% 0 0 0 0 7500 17500 15000 25000 65000 65000 100000 100000 395000















EXPENSES/MONTH (SEPT'16 ONWARDS)













INFRASTRUCTURE: 50,000













MANAGEMENT STAFF: 1,00,000













LOGISTIC: 1,00,000




























ONE TIME INVESTMENT OPTION-1 OPTION-3











OFFICE INFRA STRUCTURE 400000 100000











VAN 1000000 500000











ADVERTISEMENT & PROMOTION 200000 100000











WEBSITE & APP 300000 200000











SEED CAPITAL 500000 300000











OTHERS 100000 100000


























1 YEAR EXPENSES 5400000 2645000


























TOTAL 7900000 3945000












8000000 4000000











INVESTER PROFIT
SHARE (MINIMUM)
800000 400000





















2016-17 2016-17
TEAM MONTHS JULY'16 AUG'16 SEP'16 OCT'16 NOV'16 DEC'16 JAN'16 FEB'16 MAR'16 APR'16 MAY'16 JUNE'16 2016-17

LOCATION SECT-1 SECT-1 SECT-1 SECT-1-4 HSR HSR 10 KM 10 KM 15 KM 15 KM 20 KM 20 KM
Only water can orders are considered ORDERS/DAY 100 200 300 450 700 1000 1500 2500 3000 4500 7000 10000 31250

ORDER/MONTH 3000 6000 9000 13500 21000 30000 45000 75000 90000 135000 210000 300000 937500

DELIVERY BOYS 0.50 1.00 1.50 2.25 3.50 5.00 7.50 12.50 15.00 22.50 35.00 50.00
MANAGEMENT STAFFS: 15 EARNING 15000 30000 45000 67500 105000 150000 225000 375000 450000 675000 1050000 1500000 4687500

LOGISTIC EXPENSES 7500 15000 22500 33750 52500 75000 112500 187500 225000 337500 525000 750000 2343750
DELIVERY BOYS: 10 EXPENSES-1 50000 50000 50000 75000 100000 100000 150000 150000 200000 200000 250000 250000 1625000

EXPENSES-2 25000 25000 25000 37500 50000 50000 75000 75000 100000 100000 125000 125000 812500

EXPENSES-3 10000 10000 10000 15000 20000 20000 30000 30000 40000 40000 50000 50000 325000
BREAK EVEN TIME: 3 MONTHS PROFIT-1 -42500 -35000 -27500 -41250 -47500 -25000 -37500 37500 25000 137500 275000 500000 718750

PROFIT-2 -17500 -10000 -2500 -3750 2500 25000 37500 112500 125000 237500 400000 625000 1531250

PROFIT-3 -2500 5000 12500 18750 32500 55000 82500 157500 185000 297500 475000 700000 2018750















PROFIT SHARE (1 YEAR AGGREMENT) As per PROFIT-3












ORGANISATION DEVELOPMENT SHARE 30% 30% -750 1500 3750 5625 9750 16500 24750 47250 55500 89250 142500 210000 605625
MANAGEMENT STAFF 20% 20% -500 1000 2500 3750 6500 11000 16500 31500 37000 59500 95000 140000 403750
LOGISTIC 20% 20% -500 1000 2500 3750 6500 11000 16500 31500 37000 59500 95000 140000 403750
INFRASTRUCTURE & MAINTENANCE 10% 10% -250 500 1250 1875 3250 5500 8250 15750 18500 29750 47500 70000 201875
OTHERS 10% 10% -250 500 1250 1875 3250 5500 8250 15750 18500 29750 47500 70000 201875
INVESTER 10% 10% -250 500 1250 1875 3250 5500 8250 15750 18500 29750 47500 70000 201875















EXPENSES/MONTH (SEPT'16 ONWARDS)













INFRASTRUCTURE: 50,000













MANAGEMENT STAFF: 1,00,000













LOGISTIC: 1,00,000




























ONE TIME INVESTMENT OPTION-1 OPTION-3











OFFICE INFRA STRUCTURE 400000 100000











VAN 1000000 500000











ADVERTISEMENT & PROMOTION 200000 100000











WEBSITE & APP 300000 200000











SEED CAPITAL 500000 300000











OTHERS 100000 100000


























1 YEAR EXPENSES 1625000 325000


























TOTAL 4125000 1625000











INVESTER PROFIT SHARE (MINIMUM 10%) 605625 201875 12.42% 14.68%









INVESTER PROFIT SHARE (MINIMUM 10%) 1000000 200000











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