Projection
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Gold Testing and Certifyi Capital Required Starting of Operations Equity Offered 40% Minimum Investment 3,250,000.00 Investor Role Silent Payment Frequency Monthly VERY LESS PROBABILITY VERY HIGH PROBABILITY 700.00 900.00 Unit Price 25.00 25.00 Working Days in Month 26.00 26.00 Revenue Per Month 455,000.00 585,000.00 150,000.00 150,000.00 Revenue Per Year 5,460,000.00 7,020,000.00 Expenses Per Year 1,800,000.00 1,800,000.00 Net Profit Pre Tax 3,660,000.00 5,220,000.00 Net Profit Post Tax 2,500,000.00 3,600,000.00 50 % Equity Value 1,250,000.00 1,800,000.00 Expected Break Even 5 Years 3.5 Years 4 months after acquiring finance Avg No.of Pieces Certified daily Expected Expenses Per Month The above consclusion has been reached after studying the performance of t in a less advanced and less demand area, where it caters to around 30 po average daily pieces of 400, whereas the new planned unit will be in a met capita income,high demand for gold ornaments and potential cutomers rang range is because of the choice between the customers to choose from 2 distance from them). The project report is complete, all the required workforce are undergoing unit, negotiations have already been completed with all suppliers, all t documetations are complete. After aquiring finance, working space will b machineries will be acquired, and final license would be
description
Projection
Transcript of Projection
Sheet1Gold Testing and Certifying Centre
Capital RequiredStarting of Operations4 months after acquiring financeEquity Offered40%Minimum Investment3,250,000.00Investor RoleSilentPayment FrequencyMonthly
VERY LESS PROBABILITYVERY HIGH PROBABILITYHIGH PROBABILITYAvg No.of Pieces Certified daily700.00900.001,200.00Unit Price25.0025.0025.00Working Days in Month26.0026.0026.00Revenue Per Month455,000.00585,000.00780,000.00Expected Expenses Per Month150,000.00150,000.00150,000.00Revenue Per Year5,460,000.007,020,000.009,360,000.00Expenses Per Year1,800,000.001,800,000.001,800,000.00Net Profit Pre Tax3,660,000.005,220,000.007,560,000.00Net Profit Post Tax2,500,000.003,600,000.005,220,000.0050 % Equity Value1,250,000.001,800,000.002,610,000.00Expected Break Even5 Years3.5 Years2.5 Years
The above consclusion has been reached after studying the performance of the currently existing unit in a less advanced and less demand area, where it caters to around 30 potential customers with an average daily pieces of 400, whereas the new planned unit will be in a metro city with very high per capita income,high demand for gold ornaments and potential cutomers ranging from 50-150 (The wide range is because of the choice between the customers to choose from 2 Centres almost equal in distance from them).
The project report is complete, all the required workforce are undergoing training in the existing unit, negotiations have already been completed with all suppliers, all the operating manuals and documetations are complete. After aquiring finance, working space will be leased, equipments and machineries will be acquired, and final license would be obtained.
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