1. LOGO self – gas station analysis of investment Capstone design 4조4조 Team Members 20042442: Dae Hwan - Park 20052431: in sung - Hwang 20062394: na yeon - Kim 20072406: bo kyoung - Kim

2. Capstone design 9조9조 Contents conclusion Content / analysis why did we select this topic? Project plan analysis of existing business Investment plan / strategy New business Forecasting result Compare / analysis

3. Capstone design why did we select this topic? The oil business economic stagnation which is caused by the Era of High Oil Price. So The oil price will be cheaper than original price for selling The oil business economic stagnation which is caused by the Era of High Oil Price. So The oil price will be cheaper than original price for selling

4. Capstone design Project plan 4 월 5 월 6 월 Data gathering Team meeting research on the actual condition research on the actual condition New business Forecasting result New business Forecasting result Compare and analysis conclusion

5. Capstone design analysis of existing business The present state of gas-station Fixed cost Average Selling cost Variable cost

6. Capstone design analysis of existing business Unam Goga gas-station Average Selling cost 240,000won * 30(day) = 7,200,000won

7. Capstone design analysis of existing business Unam Goga gas-station Fixed cost lending cost : 0won

8. Capstone design analysis of existing business Unam Goga gas-station Variable cost

9. Capstone design analysis of existing business Unam Goga gas-station Operating Profit and loss

10. Capstone design – 4 조 Investment plan / strategy Self gas - station cost calculation Fixed cost early investment cost Variable cost

11. strategy Capstone design – 4 조

12. strategy Capstone design – 4 조 Self gas-station 광주 Self gas-station 보건 주유소광주광역시 광산구 신창동 1083-8 클릭 주유소광주광역시 북구 운암동 1224 GS 칼텍스 수완 셀프 주유소광주광역시 광산구 수완동 1447 신창 우리 오일 뱅크광주광역시 광산구 신창동 일곡 우리 셀프 주유소광주광역시 북구 일곡동 343-2 극락강 주유소광주광역시 광산구 신가동 706-1 7/1 상무강변 주유소광주광역시 서구 치평동 887-6 = 총 7 개

13. strategy Liter ( 리터 )Price/ Liter ( 단가 )Amount ( 매출액 ) Gasoline ( 휘 발 유 ) 21,0001,68935,469,000 Kerosene ( 경 유 ) 19,0001,47928,101,000 합계 40,00063,570,000 Capstone design – 4 조 셀프 주유소 일일 판매량 ( 클릭주유소 ; 매출액 ) 총 순 이익 : 63,570,000 - 61,570,000 = 2,000,000 Liter ( 리터 )Price/ Liter ( 단가 )Amount ( 매출액 ) Gasoline ( 휘 발 유 ) 21,0001,63934,419,000 Kerosene ( 경 유 ) 19,0001,42927,151,000 합계 40,00061,570,000 셀프 주유소 원가액 ( 클릭주유소 ; 원가액 )

14. strategy Capstone design – 4 조 Unam Goga gas-station 기존의 주유소 Self gas-station cost calculation 셀프 주유소

15. strategy Replacement cost and period of machine Capstone design – 4 조 항 목항 목가격 / 개당갯 수갯 수총 금액 주유기계 2 천 만원 8 1 억 6 천 만원 주유기계 교체기간 2주2주 Operating cost of self-gas-station Self gas stationGas station

16. Company Logo Capstone design New business Forecasting result Forecasting of result Demand forecasting Market survey others Self-station Selling cost survey

17. Capstone design – 4 조 New business Forecasting result Loss cost during replace machine 2weeks 월 당기 순이익기간합계 3,837,600 원 15 일 1,693,800 원  Replacement cost of machine 항 목항 목가격 / 개당갯 수갯 수총 금액 주유기계 2 천 만원 8 1 억 6 천 만원  Amount of Investment cost 1 억 6 천 만원 + 1,693,800=161,693,800

18. Company Logo Capstone design Compare / analysis expenseGas-stationSelf gas-station early investment cost -several Fixed cost several Variable cost several

19. www.thmemgallery.com Company Logo Compare / analysis

20. conclusion  When shifting an equipment, getting a profit or getting a damage.  If get a profit and how much will get?  When is the break even-point? www.thmemgallery.com Company Logo

21. www.thmemgallery.com Company Logo conclusion  When shifting an equipment, getting a profit or getting a damage.  If get a profit and how much will get? 22,339,800-3,387,600=18,952,200 원  When is the break even-point? 총 투자비용 : 161,693,800 당기 순 이익 :22,339,800 총 투자비용 / 당기 순 이익 = 161,693,800/22,339,800=7 7 개월 이후