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A)
Building Investment (1800 sq. ft.) :
Rs. 100 per sq. ft.
180,000.00
Underground godown(@ Rs. 25 per sq. ft.)
45,000.00
Fixed Furniture
200,000.00
Initital office investment
100,000.00
Total A
525,000.00
B)
Initial Stock
900,000.00
Total B
900,000.00
C)
Working Capital
600,000.00
Total C
600,000.00
D)
Development costs :
a) Colour and Painting
150,000.00
b) Electricity fitting
200,000.00
Total D
350,000.00
E)
Other investments :
Open display rerigerator ( One, 12' x 6')
400,000.00
Freezer
100,000.00
Computer (3, two for store, 1 for godown)
75,000.00
Air Conditioner (5 units)
125,000.00
Close Circuit T. V (8 units)
100,000.00
Application software
50,000.00
Display racks
300,000.00
Vegetable racks
25,000.00
Crates
20,000.00
Baskets
20,000.00
Bar code machine(1)
20,000.00
Scanner(2, one for godown, one for store)
4,000.00
Printer(2, one for godown, one for store)
36,000.00
Weighing scale
25,000.00
Auto
120,000.00
Advertisement expenditure
100,000.00
Total E
1,520,000.00
F)
Employee salaries :
i) Store
Cashier (1)
5,000.00
Weighing person(1)
5,000.00
Sales person (4)
20,000.00
Helper(3)
9,000.00
Gateman
3,000.00
Auto driver
3,000.00
Total i
45,000.00
ii) Godown
Accountant(1)
10,000.00
Computer operator(1)
5,000.00
Labour (5)
15,000.00
Total ii
30,000.00
Total F
75,000.00
Intial Investment
Furniture
200,000
Office Expences
100,000
Intial store and godown investment*
1,650,000.00
Motor expenditure**
120,000
*Colour and Painting
150,000.00
*Electricity fitting
200,000.00
*Open display rerigerator ( One, 12' x 6')
400,000.00
*Freezer
100,000.00
*Computer (3, two for store, 1 for godown)
75,000.00
*Air Conditioner (5 units)
125,000.00
*Close Circuit T. V (8 units)
100,000.00
*Application software
50,000.00
*Display racks
300,000.00
*Vegetable racks
25,000.00
*Crates
20,000.00
*Baskets
20,000.00
*Bar code machine(1)
20,000.00
*Scanner(2, one for godown, one for store)
4,000.00
*Printer(2, one for godown, one for store)
36,000.00
*Weighing scale
25,000.00
1,650,000.00
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Reads:
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Uploaded:
12/18/2009
Category:
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Rated:
plan outlet
retailing
reliance fresh
sales
start
fruitas
fruits vegetables
vegitables business
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plan outlet
retailing
reliance fresh
sales
start
fruitas
fruits vegetables
vegitables business
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vegetable outlet
(fewer)
mtofiqkhan5377
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