13

2009-10

B.M. COLLEGE OF
Pre Feasibility Report on Retail B siness O! Gi!t " Arti#les

S b$itte% by
Na$e Ra&i Goyani May r Italiya Priyan* +iyani '( ') ,)
Roll No.

S b$itte% to Pro!. As-isS *-a%iya

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-:INDEX:NO. CONTENT 1. Introduction 2. Introduction of Business 3. Infrastructure Acquirement 4. escri!tion Of Equi!ment PAGE NO. 3 4 5 " & * 11 12 13 14

5. Cas# $equirement Per %ont# ". P'ant (a)out &. +aci'it) Pro,ided to Customer *. Ca!ita' .tructure -. +irst /ear Estimate And +uture Pro0ections 11. Estimated Ba'ance s#eet +or T#e +irst /ear 11. Necessar) (icenses

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INTRODUCTION
T#e $etai' 2usiness in .urat cit) is ,er) ,ast. Business 'i3e Gift 4Artic'e5 Garments5 %o2i'e s#o!5 2oo3store etc. In suc# 2usiness5 $etai'er direct') communicates 6it# t#e consumer 7 it requires 'ess in,estment. Our 2usiness is a'so concerned 6it# retai' 2usiness. 8e main') concentrate on 9ift artic'es5 2oo3s 7 C 9a''er). Gift artic'e contains !roducts re'ated to .!ecia' functions 'i3e 2irt# da) !art)5 6eddin95 en9a9ement 7 a'so $e'ated to festi,a's. Boo3s is meant for 'i2rar) 6#ere customer can 9et ,arious t)!es of 2oo3s 'i3e No,e's5 .tor) Boo3s5 %a9a:ines on ;arious To!ics etc. C %o,ies5 .on9s5 Education. Ga''er) contains C < ; for

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INTRODUCTION OF BUSINESS
1= 2=

NAME OF THE SHOP : LOCATION :

%$P %A$T Gu0arat Gas Circ'e5 Ada0an5 .urat. 1511 .>+T

3= 4=

WORK SPACE:

EMPLOYMENT POTENTIAL: 2 ?NO.=

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INFRASTRUCTURE ACQUIREMENT:1. +urniture 7 +i@tures 2. ;e#ic'es 3. Bui'din9 ?On (ease=

Total Investment:-

NO.
1 2 3 4 5

DESCRIPTION
%ac#iner) +urniture 7 fi@tures ;e#ic'es %ar9in for 6or3in9 ca!ita' %ateria'

AMOUNT
-45111 35115111 315111 125111 155115111 19,36,

TOTAL INVESTMENT

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DISCRIPTION OF EQUIPMENT
Table of Equipment costs are as follows TA!LE OF E"UIPMENT SR.NO.
1 2 3 5 6 $

NAME OF M#C.
A.C. %<C. CO%PATE$. Co'our !rinter 7 .canner .ound .)s tem Te'e!#one (C Te'e,ision TOTAL COST OF

NOS.
2 1 1 1 1 1

COST
41111 21111 *111 5111 1111 215111 94,

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CASH REQUIREMENT PER MONTH

NO.
%. %%. %%%.

PARTICULAR
sa'ar) 7 6a9es Po6er Ot#er %ic. E@!enses T&'()

AMOUNT
"111 4111 "111 16

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MATERIAL FOR SELLING

N&.
1 2 3

D*+,-%.'%&/
C 7 ; Boo3s Gift 7 Artic'es

Suppliers
N&.
1 2 3

SUPPLIERS
Om istri2uter .#reenat#0i $a,i 2oo3 e!o

PLACE
%um2ai .urat A#mada2ad

PLANT LAYOUT

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Fa ili!ies Pr"#i$e$ !" Cus!"%er

i& Pa'%e(! Fa ili!'

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Payment by Credit Card Cash Payment ii. Customer can get CD/DVD and B !" on rent and can purchase as per requirement. #e also pro$ide yearly membership to our customer iii. %n our shop& there is also a sitting arrangement where the customer read the boo's.

Ta)le "* (u%)er "* Pers"(s (ee$e$

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NO. C&0/'*1 2 3 4 5 Cas# counter C 7 ; co''ection Boo3 Co''ection Gift 7 Artic'e counter .ecurit) Guard TOTAL

P*-+&/ -*10%-*2 N&.

1 2 1 2 1 $

Salar' s!a!e%e(!
?.a'ar) !er mont#=

SALARY STATEMENT SR. EMPLOYEES N&. &3 AMOUNT NO. E4.)&5**

1 2 .ecurit) Guard Cas#ier 1 1 2111 4111

CAPITAL STRUCTURE

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S"ur es "* *u($s

NO.
1

PARTICULAR
O6ners#i! ca!ita' TOTAL

AMOUNT
2411111 24

T+ree par!(ers are i( !+e )usi(ess, ea + par!(er arries Rs&la .s as api!al&

FIRST YEAR ESTIMATE / FUTURE PRO0ECTIONS

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FIRST YEAR ESTIMATE AND FUTURE PRO6ECTIONS E+'%4('*2 P-&7*,'%&/+

PARTICULAR .a'es Ot#er income Tota' income Tota' cost EB T de!reciation N*' .-&3%' :*3&-* '(; Pro,ision for ta@ation P-&3%' (3'*- '(; 2 1 811 21-5111 13*111 2233111 1""1411 5$16 *4"11 4*&111 16 $1 32"2-1 2 11812 2314511 151*11 245"311 1&-3-11 6624 *4"11 5&&*11 19 6$4 3*&12" 2 12813 2534-51 1""-*1 2&11-31 1-3-"51 $6229 *4"11 "&&"*1 223635 454145

S"%e spe i*i a!i"(s

e!reciation is c#ar9ed 21B on t#e assets.

Pro,ision for ta@ation is made 33B on t#e net !rofit.

ESTIMATED BALANCESHEET FOR THE FIRST YEAR

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LIA!ILITIES
O6ners#i! ca!ita' 1-&"111 C!rofit 32"2-1 23122-1 4ta@ 1"1&11

AMOUNT

ASSETS
+i@ed Asset +urniture 4de!. 311111 "1111 -4111 1**11 31111 "111

AMOUNT

241111 &5211

21415*1 Equi!ment 4de!. ;e#ic'e 4 e!. .toc3 Cas#7 Ban3

24111 1&5111 1"2&3*1

TOTAL LIA!ILITIES

21415*1 TOTAL ASSETS

21415*1

NECESSARY LICENSES TO BE TA1EN FOR STARTING

NO.
1

LICENSE
$etai' Business

TO !E ISSUED !Y
.urat %unici!a' Cor!oration?Gumasta

#aro=