Estimate cost

Store 1 Thane Particulars Amt Amt Machinery 1800000Rent 40000Electricity bill 20000Water charges 6000Labour Helper 8000 Cashier 10000 Engineer 20000 38000Maintenance cost 20000

Total cost 1924000

Store 2 GhatkoparParticulars Amt Amt Machinery 1800000Rent 50000Electricity bill 20000Water charges 6000Labour Helper 8000 Cashier 10000 Engineer 20000 38000Maintenance cost 20000

Total cost 1934000

Store 3 KandiwaliParticulars Amt Amt Machinery 1800000Rent 65000Electricity bill 20000Water charges 6000Labour Helper 8000 Cashier 10000 Engineer 20000 38000

Maintenance cost 20000

Total cost 1949000

Store 4 BandraParticulars Amt Amt Machinery 1800000Rent 85000Electricity bill 20000Water charges 6000Labour Helper 9000 Cashier 13000 Engineer 20000 42000Maintenance cost 15000

Total cost 1968000

Store 5 ColabaParticulars Amt Amt Machinery 1800000Rent 200000Electricity bill 20000Water charges 6000Labour Helper 8000 Cashier 10000 Engineer 20000 38000Maintenance cost 20000

Total cost 2084000

Estimated Profit and Loss A/cIncome Rs Expenses Rs

Full service conveyor wash(250) 7797000 Stationary 6000Exterior only (200) 3837600 Telehone charges 24000In Bay Automatic wash(150) 1618200 Electricity 1200000Full Service Hand wash(150) 898200 Labor 2280000Self service car wash(80) 383040 Water 360000Annual Package Income(20) 118720 Maintenance 1200000Semi Annually(30) 131040 Marketing Cost 234500

Rent 5280000

Total Income 14783800 Total Expences 10584500

Profit 4199300less: Service Tax @ 12.36% 519033.5

Net Profit 3680267

Estimated Profit and Loss A/c

Estimated Balance Sheet

Liabilties Rs Assets Rs

Machinery 10000000Net Profit 3680267 Air Conditioner 80000Creditors 1000000 Furniture 60000Bank Loan 5000000 Computer 25000Bills Payable 484733.5

10165000 10165000

Estimated Balance Sheet