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Published byGavin Sullivan Modified over 9 years ago
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Golden Spike Exports Umar Raheel Sulman Ali Saif
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Business Overview Metal Scrap exporting brokers Offices in 3 major cities in Pakistan Business philosophy revolves around 3P concept
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Operations Cycle Golden Spike Exports Canadian Purchasing Operations Pakistan Selling Operations Scrap Metal Purchases from Suppliers Scrap Metal Sales to the Clients Revenues Step 1 Step 2 Step 3Step 4 Step 5
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Logistics & Delivery International Shipping Route
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Logistics & Delivery Freight Delivery in Pakistan
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Current Market and Projections
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Customers & Competition Customers Competition
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Capital Budget & Gross Margin Capital Budget Buildings $150,000 Equipment 42,000 Vehicle 20,000 Trucks 80,000 Furniture 3,000 Total $295,000 Our Margin on 40 ft. container Selling Price = $10,000 COGS = $ 6,500 Gross Margin = $ 3,500 Gross Margin % = 35%
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Profitability & Return on Investment ROI32% IRR40%
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Questions ????
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Cash Flows
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Break Even Analysis Base Case containers per year 75113169228285 Breakeven containers per year 9793878073
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Net Payback & NPV Gross PaybackNet PaybackNPV $2,847,577$2,147,577$ 181,038
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Risk & Critical Factors Risk Factor Competitors Weather Shipping Political Safety Critical Factors Metal Rates Currency Fluctuations Number of Containers Buyers
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Sensitivity Analysis & Feasibility Base case scenario Base Case displays an above average IRR, therefore is a go
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