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Todi Honda Details
Todi Honda Details
******Service******
Target: 8 vechichels per ramp.
Feasible is 6 per ramp.
4 main mechanic and 1 floor supervisor and 1 service advisor and 2 parts vechicl
e
1+1 female staff sales+service
1 generic staff
1 additional : Loan employee ( making sales Loss)
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##2. Rent benfit
Dr.DK Ghosh
Diverting clients here, specially high profile revenue advantage
# shortage management is manged by token system.
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##3 Girls Hostel
1) 60K is the rent
2) 9000 tax to govt. (total 69K)
3) Average 20 bed (can increase upto 26 beds, optimum case 22 beds)
4) Operating cost: 3000/student
6) Market survey (Competitor hostel 8000/- ) ( Target sales at 10000/- bed)
7) 10 month rent collection
8) Location is very close to a coaching class ( not a location with competitor)
9) Secured buliding and slight old building ( both competitor and ours).
10) Tied up with a caoching class to get students directly ( both competitor an
d ours).
11) Amenities and facilities are same in both cases
12) First mover advantage and reputation advantage to competitor.
13) competitor has 20 beds
14) Pattern is 3/4 shairing per Room.
15) Optimized use of psace by professionals.
16) Same type furniture in both cases.
17) 80-90% occupancy.
18) commission to agent
19) planning to get 3 month advance from each student.
***** Expected Return: 50k month *****
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objective function:
maximise: profit per bed