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  • Busniess Plan ROI

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    James
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    This document outlines the projected return on investment (ROI) for a business over 1 and 5 years. It estimates revenues of Rs. 24,00,000 and Rs. 1,20,00,000 respectively from product sales. Total profit is projected to be Rs. 2,40,000 and Rs. 12,00,000 each year. Total initial investment is Rs. 4,00,000 including inventory, equipment, rent and staff costs. Annual fixed expenses are estimated to be Rs. 1,80,000 resulting in net earnings of Rs. 60,000 each year. The projected ROI each year is 15%.

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    This document outlines the projected return on investment (ROI) for a business over 1 and 5 years. It estimates revenues of Rs. 24,00,000 and Rs. 1,20,00,000 respectively from product sales. Total profit is projected to be Rs. 2,40,000 and Rs. 12,00,000 each year. Total initial investment is Rs. 4,00,000 including inventory, equipment, rent and staff costs. Annual fixed expenses are estimated to be Rs. 1,80,000 resulting in net earnings of Rs. 60,000 each year. The projected ROI each year is 15%.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Busniess Plan ROI

    Uploaded by

    James
    This document outlines the projected return on investment (ROI) for a business over 1 and 5 years. It estimates revenues of Rs. 24,00,000 and Rs. 1,20,00,000 respectively from product sales. Total profit is projected to be Rs. 2,40,000 and Rs. 12,00,000 each year. Total initial investment is Rs. 4,00,000 including inventory, equipment, rent and staff costs. Annual fixed expenses are estimated to be Rs. 1,80,000 resulting in net earnings of Rs. 60,000 each year. The projected ROI each year is 15%.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ROI workings Amount Rs. Amount Rs.

    Value Plan per Year 24,00,000 1,20,00,000


    Hub Margin on Invoice @ 10% 2,40,000 12,00,000
    Total 2,40,000 12,00,000
    INVESTMENT Amount Amount
    branch Advance 50,000 3,00,000
    Inventory 3,00,000 15,00,000
    Rack & Furniture 50,000 3,00,000
    Initial Investment 4,00,000 20,00,000
    Shop & Godown Rent @ 5000 Per Month 60,000 3,00,000
    Staff salery @ 7000 Per Month 84,000 4,20,000
    Mobile & EB Bill & others 24,000 1,20,000
    Misc (auditor fees, Tea, Snacks etc.,) 12,000 60,000
    Fixed Exp Total 1,80,000 9,00,000
    Total Expenses 1,80,000 9,00,000
    Net Earning 60,000 3,00,000
    Initial Investment 4,00,000 20,00,000
    ROI 15% 15%

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