1

2
3
4
5
6
7
8
9
10
11
12
13
14
15

Product range & market research

Survey of customer base in Vaishali, Vasundhra and Noida
Probable references for customer base
Survey of supplier base
Probable references for supplier base
Source of fund
Location of business unit
Legal obligations for start of business
Purchase and installation of Infrastucture
Confirmation of customer base
Advertisement
Business Kickoff
Customer Feedback
Maintenace of Accounts
Fund flow

27
20

Shop
Customer
Source of Material
Vehicle
Manpower
Infrastructure
Other Arrangements : Electricity, Telephone Connection, Advertising, Printing and stationary
12500
2
Case 1
Case 2
Rent
8000
0
100
12500
Electricity
2000
0
110
16100
Telephone
500
500
120
19700
Vehicle Fuel & Maintenance
6000
6000
130
23300
Manpower
5000
8000
140
26900
Other Exp
2000
2000
150
30500
160
34100
23500
16500
170
37700
180
41300
Vehicle
100000
70000
190
44900
Electricity & Telephone Connection
6000
0
200
48500
Referigrator & Equipments
40000
40000
210
52100
Containers
5000
5000
220
55700
Weigh Machine
10000
10000
230
59300
Advance to suppliers
200000
365000
240
62900
Furniture & Fixture
40000
0
250
66500
Computer
30000
10000
Advance Rent
100000
0
37000

No of Customer

531000

2.25
17000
21050
25100
29150
33200
37250
41300
45350
49400
53450
57500
61550
65600
69650
73700
77750

500000

Per
Per day
Customer
Demand
Demand
100
2
200

Per
month
6000

Profit per
L
6

Gross
Profit
36000

Net Profit
Case 1
12500

2.5
21500
26000
30500
35000
39500
44000
48500
53000
57500
62000
66500
71000
75500
80000
84500
89000

Net Profit
Case 2
19500

2.75
26000
30950
35900
40850
45800
50750
55700
60650
65600
70550
75500
80450
85400
90350
95300
100250

3
30500
35900
41300
46700
52100
57500
62900
68300
73700
79100
84500
89900
95300
100700
106100
111500

19500
46
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190

2
60
1500
5100
8700
12300
15900
19500
23100
26700
30300
33900
37500
41100
44700
48300
51900

2.25
2130
3750
7800
11850
15900
19950
24000
28050
32100
36150
40200
44250
48300
52350
56400
60450

2.5
4200
6000
10500
15000
19500
24000
28500
33000
37500
42000
46500
51000
55500
60000
64500
69000

2.75
6270
8250
13200
18150
23100
28050
33000
37950
42900
47850
52800
57750
62700
67650
72600
77550

3
8340
10500
15900
21300
26700
32100
37500
42900
48300
53700
59100
64500
69900
75300
80700
86100

365000

36500

10

6
10
2
2
1

5
3
14
15
20

30
30
28
30
20
138
4140
41400
10000
5000
56400

10

30

3000

18.8