8/12/2019 MRP Mart

1/14

13

B.M. COLLEGE OF

Pre Feasibility Report on RetailBsiness O! Gi!t " Arti#les

Sb$itte% by

Na$e Roll No.

Ra&i Goyani '(Mayr Italiya ')Priyan* +iyani ,)

Sb$itte% to Pro!. As-is-

S*-a%iya

2009-10

8/12/2019 MRP Mart

2/14

-:INDEX:-

NO. CONTENT PAGENO.

1. Introduction 3

2. Introduction of Business 4

3. Infrastructure Acquirement 5

4. escri!tion Of Equi!ment "

5. Cas# $equirement Per %ont# &

". P'ant (a)out *

&. +aci'it) Pro,ided to Customer -

*. Ca!ita' tructure 11

-. +irst /ear Estimate And +uture Pro0ections 12

1. Estimated Ba'ance s#eet +or T#e +irst /ear 13

11. Necessar) (icenses 14

13

8/12/2019 MRP Mart

3/14

INTRODUCTION

T#e $etai' usiness in urat cit) is ,er) ,ast. Business 'ie Gift

Artic'e Garments %oi'e s#o! oostore etc. In suc# usiness $etai'er direct')

communicates 6it# t#e consumer 7 it requires 'ess in,estment.

Our usiness is a'so concerned 6it# retai' usiness. 8e main')

concentrate on 9ift artic'es oos 7 C 9a''er). Gift artic'e contains !roducts re'ated to

!ecia' functions 'ie irt# da) !art) 6eddin9 en9a9ement 7 a'so $e'ated to festi,a's.

Boos is meant for 'irar) 6#ere customer can 9et ,arious t)!es of oos 'ie No,e's

tor) Boos %a9a:ines on ;arious To!ics etc. C Ga''er) contains C

8/12/2019 MRP Mart

4/14

INTRODUCTION OF BUSINESS

1= NAME OF THE SHOP : %$P %A$T

2= LOCATION : Gu0arat Gas Circ'eAda0an urat.

3= WORK SPACE: 15 >+T

4= EMPLOYMENT POTENTIAL: 2 ?NO=

13

8/12/2019 MRP Mart

5/14

INFRASTRUCTURE ACQUIREMENT:-

1. +urniture 7 +i@tures

2. ;e#ic'es

3. Bui'din9 ?On (ease=

Total Investment:-

NO. DESCRIPTION AMOUNT

1 %ac#iner) -4

2 +urniture 7 fi@tures 3

3 ;e#ic'es 3

4 %ar9in for 6orin9 ca!ita' 12

5 %ateria' 15

TOTAL INVESTMENT 19,36,

13

8/12/2019 MRP Mart

6/14

DISCRIPTION OF EQUIPMENT

Table of Equipment costs are as follows

TA!LE OF E"UIPMENT

SR.NO. NAME OF M#C. NOS. COST

1 A.C. %

8/12/2019 MRP Mart

7/14

CASH REQUIREMENT PER MONTH

NO. PARTICULAR AMOUNT

%. sa'ar) 7 6a9es "

%%. Po6er 4

%%%. Ot#er %ic. E@!enses "

T&'() 16

13

8/12/2019 MRP Mart

8/14

MATERIAL FOR SELLING

N&. D*+-%'%&/

1 C 7 ;2 Boos

3 Gift 7 Artic'es

Suppliers

N&. SUPPLIERS PLACE

1 Om istriuter %umai

2 #reenat#0i urat

3 $a,i oo e!o A#madaad

PLANT LAYOUT

13

8/12/2019 MRP Mart

9/14

Faili!ies Pr"#i$e$ !" Cus!"%er

i& Pa'%e(! Faili!'

13

8/12/2019 MRP Mart

10/14

Payment by Credit Card

Cash Payment

ii. Customer can get CD/DVD and B!" on rent

and can purchase as per requirement. #e alsopro$ide yearly membership to our customer

iii. %n our shop& there is also a sitting arrangement

where the customer read the boo's.

Ta)le "* (u%)er "* Pers"(s (ee$e$

13

8/12/2019 MRP Mart

11/14

NO. C&0/'*- P*-+&/-*0%-*

N&.1 Cas# counter 1

2 C7 ; co''ection 2

3 Boo Co''ection 1

4 Gift 7 Artic'e counter 2

5 ecurit) Guard 1

TOTAL $

Salar' s!a!e%e(!

?a'ar) !er mont#=

SALARY STATEMENT

SR.NO.

EMPLOYEES N&. &E)&**

AMOUNT

1 ecurit) Guard 1 2

2 Cas#ier 1 4

CAPITAL STRUCTURE

13

8/12/2019 MRP Mart

12/14

S"ures "* *u($s

NO. PARTICULAR AMOUNT

1 O6ners#i! ca!ita' 24

TOTAL 24

T+ree par!(ers are i( !+e )usi(ess, ea+ par!(er arries Rs&

la.s as api!al&

FIRST YEAR ESTIMATE / FUTURE

PRO0ECTIONS

13

8/12/2019 MRP Mart

13/14

FIRST YEAR ESTIMATE AND FUTURE PROECTIONS

E+'%('* P-&7*'%&/+PARTICULAR 21811 211812 212813

a'es 2-5 2345 2534-5

Ot#er income 13* 151* 1""-*

Tota' income 2233 245"3 2&1-3

Tota' cost 1""14 1&-3- 1-3-"5

EBT 5$16 6624 $622

de!reciation *4" *4" *4"

N*' -&%' *&-* '(; 4*& 5&&* "&&"*

Pro,ision for ta@ation 16$1 196$4 223635

P-&%' ('*- '(; 32"2- 3*&12" 45445

S"%e spei*ia!i"(s

e!reciation is c#ar9ed 2 on t#e assets.

Pro,ision for ta@ation is made 33 on t#e net !rofit.

ESTIMATED BALANCESHEET FOR THE FIRST YEAR

13

8/12/2019 MRP Mart

14/14

LIA!ILITIES AMOUNT ASSETS AMOUNTO6ners#i! ca!ita'

1-&"!rofit 32"2- 2322-

ta@ 1"&1 21415*

+i@ed Asset

+urniture 3de!. "

Equi!ment -4de!. 1**

;e#ic'e 3e!. "

toc

Cas#7 Ban

24

&52

24

1&5

1"2&3*

TOTALLIA!ILITIES 21415* TOTAL ASSETS 21415*

NECESSARY LICENSES TO BE TA1EN FORSTARTING

NO. LICENSE TO !E ISSUED !Y

1 $etai' Business urat %unici!a'Cor!oration?Gumasta #aro=

13