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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
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-: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
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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 $e'ated to festi,a's.
Boos is meant for 'irar) 6#ere customer can 9et ,arious t)!es of oos 'ie No,e's
tor) Boos %a9a:ines on ;arious To!ics etc. C Ga''er) contains C
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INTRODUCTION OF BUSINESS
1= NAME OF THE SHOP : %$P %A$T
2= LOCATION : Gu0arat Gas Circ'eAda0an urat.
3= WORK SPACE: 15 >+T
4= EMPLOYMENT POTENTIAL: 2 ?NO=
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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,
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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. %
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CASH REQUIREMENT PER MONTH
NO. PARTICULAR AMOUNT
%. sa'ar) 7 6a9es "
%%. Po6er 4
%%%. Ot#er %ic. E@!enses "
T&'() 16
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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 $a,i oo e!o A#madaad
PLANT LAYOUT
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Faili!ies Pr"#i$e$ !" Cus!"%er
i& Pa'%e(! Faili!'
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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$
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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
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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
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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
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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=
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