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Prepared by- List of content(LOC) 1.Cost of project 2.Sources of income 3.Working capital 4.Depreciation analysis 5.Break even analysis.

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Presentation on theme: "Prepared by- List of content(LOC) 1.Cost of project 2.Sources of income 3.Working capital 4.Depreciation analysis 5.Break even analysis."— Presentation transcript:

1 Prepared by- Nitesh.meena@live.in

2 List of content(LOC) 1.Cost of project 2.Sources of income 3.Working capital 4.Depreciation analysis 5.Break even analysis 6.BEP of No of sales 7.BEP Chart 8.Return on investment(ROI) 9.SWOT analysis

3 Prepared by - Nitesh.meena@live.in Cost of Project Itemsamount Land and Building2000000 Fixture and Furniture100000 Equipments for workout1000000 Total3100000

4 Prepared by - Nitesh.meena@live.in Sources of income Itemsamount Equity500000 Promoter500000 Investor1000000 cash500000 Bank Loan600000 Total3100000

5 Prepared by - Nitesh.meena@live.in Working Capital Itemsamount Employees300000 Electricity10000 Telephone2000 Stationary2000 Safety charges5000 Business tax5000 Water Charges2000 Emergency doctor charges1000 Insurance Charges10000 Total337000

6 Prepared by - Nitesh.meena@live.in Depreciation analysis Itemsamount Land and Building20000 Fixture and Furniture5000 Equipments for workout10000 Total35000

7 Prepared by - Nitesh.meena@live.in Break Even Analysis total cost3100000 variable cost100 sales (per unit)1000 Fixed Cost337000 No of CustomersRevenuefixed costVeriable costtotal cost revenue for the yearTotal Revenue 2002000003437000200003457000-3257000 30030000033700030000367000-67000-3324000 4004000003370004000037700023000-3301000 50050000033700050000387000113000-3188000 60060000033700060000397000203000-2985000 70070000033700070000407000293000-2692000 80080000033700080000417000383000-2309000 90090000033700090000427000473000-1836000 10001000000337000100000437000563000-1273000 11001100000337000110000447000653000-620000 12001200000337000120000457000743000123000 13001300000337000130000467000833000956000 140014000003370001400004770009230001879000 1500150000033700015000048700010130002892000 1600160000033700016000049700011030003995000 1700170000033700017000050700011930005188000 1800180000033700018000051700012830006471000 1900190000033700019000052700013730007844000 BEP Achieved

8 Prepared by - Nitesh.meena@live.in Break Even Analysis BEP according No of sales per month no of sales per month Required month to achive BEP Required year to achive BEP 2060.005.00 4030.002.50 6020.001.67 8015.001.25 10012.001.00 12010.000.83 1408.570.71 1607.500.63 1806.670.56 2006.000.50 2205.450.45 2405.000.42 2604.620.38 2804.290.36 3004.000.33

9 Prepared by - Nitesh.meena@live.in Break Even Analysis CHART

10 Prepared by - Nitesh.meena@live.in Return on investment(ROI) Model ROI Analysis YearsInvestmentIncomebalanceTotal earning 031000000-3100000 1357000200000-157000-3257000 2367000300000-67000-3324000 337700040000023000-3301000 4387000500000113000-3188000 5397000600000203000-2985000 6407000700000293000-2692000 7417000800000383000-2309000 8427000900000473000-1836000 94370001000000563000-1273000 104470001100000653000-620000 114570001200000743000123000 124670001300000833000956000 1347700014000009230001879000 14487000150000010130002892000 15497000160000011030003995000 16507000170000011930005188000 17517000180000012830006471000 18527000190000013730007844000

11 Prepared by - Nitesh.meena@live.in SWOT Analysis StrengthWeakness OpportunityThreats New style Talented staff New Machineries Professional training Interaction limit to each New player New staff Un experienced Big market Health awareness Substitute of sports Affordable Inflation Peer group strengths Competition New big investment

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