Por

# Workshop requirements:
Suggest to build new workshop(5000 m 2 )(check pictures).
Technicains + 1 Service advisor + 1 supervisor+1 workshop manager.
Income for 2024 Total 1,290,000 $ with G.P 322,500 $

JAN FEB

Port udan Revenue External

Cost External
Gross Profit
80,000
60,000
20,000
85,000
63,750
21,250
Gross Margin 25% 25%
 Port Sudan
nager.

MAR APR MAY JUN JUL AUG

90,000 95,000 100,000 105,000 110,000 115,000

67,500 71,250 75,000 78,750 82,500 86,250
22,500 23,750 25,000 26,250 27,500 28,750
25% 25% 25% 25% 25% 25%
 2

SEP OCT NOV DEC Total

120,000 125,000 130,000 135,000 1,290,000

90,000 93,750 97,500 101,250 967,500
30,000 31,250 32,500 33,750 322,500
25% 25% 25% 25% 25%
 Atba
# Workshop requirements:
2 Technicains + 1 Service advisor + 1 supervisor.
2024 Total 356,000 $ with G.P 89,000 $
Bosch machine from Khartoum if success income increase /month by (10-15) thousand

JAN FEB

Atbara Revenue External

Cost External
Gross Profit
20,000
15,000
5,000
Gross Margin #DIV/0! 25%
 Atbara Branch
onth by (10-15) thousand .

MAR APR MAY JUN JUL AUG

23,000 25,000 27,000 30,000 32,000 35,000

17,250 18,750 20,250 22,500 24,000 26,250
5,750 6,250 6,750 7,500 8,000 8,750
25% 25% 25% 25% 25% 25%
 #Income for
Remark: Try obtaining a

SEP OCT NOV DEC Total

37,000 40,000 42,000 45,000 356,000

27,750 30,000 31,500 33,750 267,000
9,250 10,000 10,500 11,250 89,000
25% 25% 25% 25% 25%
 Gada
#Income for 2024 Total 102,000 $ with G.P 25,500 $

JAN FEB

Gadarif Revenue External

Cost External
Gross Profit
3,000
2,250
750
4,000
3,000
1,000
Gross Margin 25% 25%
Gadairf Branch

MAR APR MAY JUN JUL AUG

5,000 6,000 7,000 8,000 9,000 10,000

3,750 4,500 5,250 6,000 6,750 7,500
1,250 1,500 1,750 2,000 2,250 2,500
25% 25% 25% 25% 25% 25%
 SEP OCT NOV DEC Total

11,000 12,000 13,000 14,000 102,000

8,250 9,000 9,750 10,500 76,500
2,750 3,000 3,250 3,500 25,500
25% 25% 25% 25% 25%
 Abu Ha
# Workshop requirement:
Technicains + 1 Service advisor .
2024 Total 119,000 $ with G.P 29,750 $.

JAN FEB

Abu Hamad Revenue External

Cost External
Gross Profit
Gross Margin #DIV/0! #DIV/0!
Abu Hamad Branch

MAR APR MAY JUN JUL AUG

14,000 15,000 16,000

10,500 11,250 12,000
3,500 3,750 4,000
#DIV/0! #DIV/0! #DIV/0! 25% 25% 25%
 2
# Income for

SEP OCT NOV DEC Total

17,000 18,000 19,000 20,000 119,000

12,750 13,500 14,250 15,000 89,250
4,250 4,500 4,750 5,000 29,750
25% 25% 25% 25% 25%
 South
# Need Management Permission to use Ezsetos Area
Workshop requirement:
Technicains + 1 Service advisor + 1 supervisor.
for 2024 Total 560,000 $ with G.P 140,000 $

JAN FEB

Juba Revenue External

Cost External
Gross Profit
Gross Margin #DIV/0! #DIV/0!
South Sudan,Juba

MAR APR MAY JUN JUL AUG

50,000 60,000 70,000

37,500 45,000 52,500
12,500 15,000 17,500
#DIV/0! #DIV/0! #DIV/0! 25% 25% 25%
 #
4
Income

SEP OCT NOV DEC Total

80,000 90,000 100,000 110,000 560,000

60,000 67,500 75,000 82,500 420,000
20,000 22,500 25,000 27,500 140,000
25% 25% 25% 25% 25%
 OM
# Workshop requirement:
+ 1 Service advisor +1 Team leader.
maintenance
Total 735,000 $ with G.P 182,000 $.

JAN FEB

OMDURMAN Revenue External

Cost External
Gross Profit
Gross Margin #DIV/0! #DIV/0!
 OMDURMAN

MAR APR MAY JUN JUL

75,000 85,000
56,500 64,000
18,500 21,000
#DIV/0! #DIV/0! #DIV/0! 25% 25%

7500
 2 Technicains
# Need 10,000 $ for
# Income for 2024

AUG SEP OCT NOV DEC

95,000 105,000 115,000 125,000 135,000

71,500 79,000 86,500 94,000 101,500
23,500 26,000 28,500 31,000 33,500
25% 25% 25% 25% 25%
Total

735,000
553,000
182,000
25%
 Site Income $ TOTAL GP
Atbara $ 356,000.00 $ 89,000.00
Gadarif $ 102,000.00 $ 25,500.00
Abu Hamad $ 119,000.00 $ 29,750.00
Juba $ 560,000.00 $ 140,000.00
Port Sudan $ 1,290,000.00 $ 322,500.00
Omdurman $ 735,000.00 $ 182,000.00
Total $ 3,162,000.00 $ 788,750.00