CAR SERVICE BUSINESS PO3 - BUSM 5100 -

Group 8 Presentation
REVENUES
Target market share – 2.25% $120,000
Monthly Revenue

7,406 light vehicles in Vancouver $109,304

$105,905

$100,000

Automotive services
Oil change and parts replacement $80,000

20% mark-up on COGS $60,000 $57,455

Toyota Corolla 2022

$49,620

$40,000 $35,947

Monthly Revenue: $386,307 $28,076

$20,000

$0

Engine Oil Tires Brakes Battery Wheel Bearings Transmission Oil

 Investment Distribution

$637,158 (21%)

CAPITAL EXPENSES Capital

Operational

$2,362,842 (79%)
Facility
20,000 m2 full build-out
Capital Expenses
Shop floor: 10 lift capacity
$2,500,000
Supply room, office, and parking

Shop Equipment $2,000,000 $1,913,317

Car lifts, compressors, and tools

$1,500,000

Contingency 5%
Office equipment $1,000,000

Desktop, accessories, and furniture

$500,000

Permits $251,505
$150,000
$34,200 $13,820
$0

Facility Shop Equipment Contingency Office Equipment Permits

 Investment Distribution

$637,158 (21%)

OPERATIONAL EXPENSES Capital

Operational

$2,362,842 (79%)
Payroll
3-month payroll for 23 staff
Operational Expenses
Inventory $350,000 $331,344

1-month initial supply $300,000

Rent and utilities $250,000

3-month budget $211,679

$200,000
Rent: $15/ft2/year ; Utilities: $2/ft2/year
$150,000
Taxes
1-month budget based on forecast revenue $100,000
$75,000

Office supplies and insurance $50,000

$10,000 $7,167 $1,710 $258

$0

Payroll Inventory Rent Utilities Taxes Office Supplies Insurance