Proposal For Departmental Store in Delhi: Prelimenary Investment Monthly Expenses

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PROPOSAL FOR DEPARTMENTAL STORE IN DELHI

PRELIMENARY INVESTMENT
RENT, SECURITY DEPOSIT, BROCKERAGE OF OUTLET
STORE DISPLAY RACKS
STORE AIR CONDITIONING
STORAGE OF COLD ITEMS
ADVERTISEMENTS
SECURITY CAMERA & ELECTRIC SYSTEM
POWER BACK UP
COMPUTER POS SYSTEM
FURNITURES, FIXTURES, TROLLEYS & BUCKETS
PACKAGING SYSTEM
WIFI, MUSIC SYSTEM, ANNOUNCEMENT MIC & SPEAKER

TOTAL

MONTHLY EXPENSES
617,500.00
200,000.00
250,000.00
200,000.00
100,000.00
125,000.00
25,000.00
200,000.00
200,000.00
50,000.00
32,500.00

2,000,000.00

STORE RENT
STAFF SALARY (15 IN NOS)
ELECTRIC BILL
STORE MAINTAINANCE
INSURANCE
CAR & DRIVER
ADVERTISEMENT
MISC EXPENSES

TOTAL
STOCK AND CASH IN HAND
TOTAL

2,000,000
500,000

PR

S
7,500,000

PROPOSED FIGURES in INR


12,000,000

10,000,000

8,000,000

6,000,000
10,500,000
4,000,000

2,000,000
1,050,000
0
EXPECTED SALES PER MONTH

EXPECTED GROSS PROFIT @ 10% PER MONTH

500,000
MONTHLY EXPENSES

NET PROF

ELHI

HLY EXPENSES
150,000.00
150,000.00
50,000.00
20,000.00
10,000.00
30,000.00
50,000.00
40,000.00

500,000.00

ND CASH IN HAND
7,500,000.00

PRELIMENARY INVESTMENT
MONTHLY EXPENSE
STOCK AND CASH IN HAND

2,000,000
500,000
7,500,000

PRELIMENARY INVESTMENT
MONTHLY EXPENSE
STOCK AND CASH IN HAND

SES

550,000
NET PROFIT PER MONTH

EXPECTED SALES PER MONTH


EXPECTED GROSS PROFIT @ 10% PER MONTH
MONTHLY EXPENSES
NET PROFIT PER MONTH

10,500,000
1,050,000
500,000
550,000

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