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    Investment Cost (Cash FL) : S/N WC Coca Cola Actual

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    Gousul Hasan Nayan
    This document outlines the investment costs and projected monthly costs and profits for a proposed Coca Cola distribution business. The total initial investment required is 50.3 million, including 2 million for stock, 30.3 million for fixed capital investments, and a monthly operating cost of around 355,000-384,000. The projected monthly sales are over 8 million with a margin of around 337,000. However, the projected net monthly profit is a loss of around 18,000-30,000, equating to a negative yearly return on investment of 4.31-0.73%.

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    Investment Cost (Cash FL) : S/N WC Coca Cola Actual

    Uploaded by

    Gousul Hasan Nayan
    20 views7 pages
    This document outlines the investment costs and projected monthly costs and profits for a proposed Coca Cola distribution business. The total initial investment required is 50.3 million, including 2 million for stock, 30.3 million for fixed capital investments, and a monthly operating cost of around 355,000-384,000. The projected monthly sales are over 8 million with a margin of around 337,000. However, the projected net monthly profit is a loss of around 18,000-30,000, equating to a negative yearly return on investment of 4.31-0.73%.

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    This document outlines the investment costs and projected monthly costs and profits for a proposed Coca Cola distribution business. The total initial investment required is 50.3 million, including 2 million for stock, 30.3 million for fixed capital investments, and a monthly operating cost of around 355,000-384,000. The projected monthly sales are over 8 million with a margin of around 337,000. However, the projected net monthly profit is a loss of around 18,000-30,000, equating to a negative yearly return on investment of 4.31-0.73%.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    20 views7 pages

    Investment Cost (Cash FL) : S/N WC Coca Cola Actual

    Uploaded by

    Gousul Hasan Nayan
    This document outlines the investment costs and projected monthly costs and profits for a proposed Coca Cola distribution business. The total initial investment required is 50.3 million, including 2 million for stock, 30.3 million for fixed capital investments, and a monthly operating cost of around 355,000-384,000. The projected monthly sales are over 8 million with a margin of around 337,000. However, the projected net monthly profit is a loss of around 18,000-30,000, equating to a negative yearly return on investment of 4.31-0.73%.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 7

    Investment Cost (cash fl)

    S/N WC   Coca Cola   Actual


    1   Stock 2000000 200000
    2   Credit 0 0
    3   Company Claim 0 0
             
          2000000 200000
             
      Fixed Capital      
    1   House Advance (3000sf) 210000 210000
    2   House Set Up 150000 150000
    3   Delivery Vehicle (1 covered rickshaw van) 20000 20000
    4   Van Licence Fee (5 van will be licenced) 0 0
    5   Trade License & other Legal 0 0
    6   Delivery Mechanized (4 covered van) 2600000  
    7   Others 50000  
          3030000  
             
             
        Total Investment Requirement 5030000  
             
             
      Monthly Cost      
    1   House Rent 35000 25000
    2   Utility(Water + Gas + Garez + electricity) 10000 5000
    3   DSR Unit - 9 person 54000 54000
    4   Delivery Man for DSR with Eid Bonus - 5 person 27500 27500
    Van Driver/Delivey man for DSR with Bonus -1
    5   person 4100 4100
    6   Van License 300 300
    7   Mec Van Driver 26400 26400
    8   Manager (Salary & Eid Bonus) 13000 13000
    9   Godwon Keeper (Salary & Bonus) 4500 4500
    10   Office Boy (Salary & Bonus) 0 0
    Computer Operator/Godwon Keeper(Salary &
    11   Bonus) 7000 7000
    12   Memo 9000 9000
    13   Loading Unloading 4550 4550
    14   Stationary 2000 2000
    15   Fuel 20000 20000
    16   Maintanance (Van + Other) 20000 20000
    17   Other 10000 10000
    20   Mec Van Installment 68000 68000
    20   CC Loan (14% Yearly) 40297 40297
          355646.67 340646.6667
             
        Avg IMS 2010 8368250 8368250
        GR Target 0% 0%
        Monthly Sales 8368250 8368250
        Margin (4.034%) 337575 337575
        Incentive Income Monthly 0 0
             
        Total Income 337575 337575
             
        Net Income per Month -18071 -3071
             
             
      Yearly ROI   -4.31%   -0.73%

    Investment Cost (own)

    S/N WC   Coca Cola   Actual


    1   Stock 2000000 200000
    2   Credit 0 0
    3   Company Claim 0 0
             
          2000000 200000
             
      Fixed Capital      
    1   House Advance (3000sf) 210000 210000
    2   House Set Up 150000 150000
    3   Delivery Vehicle (1 covered rickshaw van) 20000 20000
    4   Van Licence Fee (5 van will be licenced) 0 0
    5   Trade License & other Legal 0 0
    6   Delivery Mechanized (4 covered van) 2600000  
    7   Others 50000  
          3030000  
             
             
        Total Investment Requirement 5030000  
             
             
      Monthly Cost      
    1   House Rent 35000  
    2   Utility(Water + Gas + Garez + electricity) 10000  
    3   DSR Unit - 9 person 54000  
    4   Delivery Man for DSR with Eid Bonus - 5 person 27500  
    Van Driver/Delivey man for DSR with Bonus -1
    5   person 4100  
    6   Van License 300  
    7   Mec Van Driver 26400  
    8   Manager (Salary & Eid Bonus) 13000  
    9   Godwon Keeper (Salary & Bonus) 4500  
    10   Office Boy (Salary & Bonus) 0  
    Computer Operator/Godwon Keeper(Salary &
    11   Bonus) 7000  
    12   Memo 9000  
    13   Loading Unloading 4550  
    14   Stationary 2000  
    15   Fuel 20000  
    16   Maintanance (Van + Other) 20000  
    17   Other 10000  
    18   Depritiation Cost(4 yrs) of Mec van 54167  
    19   Depritiation Cost(2 yrs) of Office set up 7083  
    20   Cost of Capital (18% Yearly) 75450  
          384050.00  
             
        Avg IMS 2010 8368250  
        GR Target 0%  
        Monthly Sales 8368250  
        Margin (4.034%) 337575  
        Incentive Income Monthly 0  
             
        Total Income 337575  
             
        Net Income per Month -46475  
             
             
      Yearly ROI   -11.09%    

    Investment Cost (coc)

    S/N WC   Coca Cola   Actual


    1   Stock 2000000 200000
    2   Credit 0 0
    3   Company Claim 0 0
             
          2000000 200000
             
      Fixed Capital      
    1   House Advance (3000sf) 210000 210000
    2   House Set Up 200000 150000
    3   Delivery Vehicle (1 covered rickshaw van) 25000 20000
    4   Van Licence Fee (1 van will be licenced) 0 0
    5   Trade License & other Legal 0 0
    6   Delivery Mechanized (4 covered van) 2860000  
    7   Others 50000  
          3345000  
             
             
        Total Investment Requirement 5345000  
             
             
      Monthly Cost      
    1   House Rent 35000  
    2   Utility(Water + Gas + Garez + electricity) 10000  
    3   DSR Unit - 9 person 58500  
    4   Delivery Man for DSR with Eid Bonus - 5 person 27500  
    5   Van Driver with Bonus -1 person 4100  
    6   Van License 300  
    7   Mec Van Driver 26400  
    8   Manager (Salary & Eid Bonus) 13000  
    9   Godwon Keeper (Salary & Bonus) 4500  
    10   Night Guard 4000  
    11   Office Boy (Salary & Bonus) 0  
    Computer Operator/Godwon Keeper(Salary &
    12   Bonus) 7000  
    13   Memo 9000  
    14   Loading Unloading 4550  
    15   Stationary 2000  
    16   Fuel 20000  
    17   Maintanance (Van + Other) 20000  
    18   Depritiation Cost(4 yrs) of Mec van 59583  
    19   Depritiation Cost(2 yrs) of Office set up 9375  
    20   Other 10000  
          324808.00  
             
        Avg IMS 2010 8368250  
        GR Target 0%  
        Monthly Sales 8368250  
        Margin (4.034%) 337575  
        Incentive Income Monthly 0  
             
        Total Income 337575  
             
        Net Income per Month 12767  
             
             
      Yearly ROI   2.87%    

    Remarks

    1 Area??
    Product in
    2 BD???
    3 Direct contract to Cocacola???
    4 Last year avg. sales??
    5 Pic month(9 months) / dull month((3 months))???
    Product (pet bottle, glass, etc, cocacola, sprite, kinle,
    6 etc???)
    7

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