The document proposes opening a Ford car dealership agency in Sirhind, Punjab. It would require an investment of 1.5 crore rupees for land, building, and dealership charges. The agency expects to sell 100 cars per year for 10 crore rupees in total sales, along with 3 lakh rupees from spare parts and 20 lakh rupees from services. With estimated costs, the net annual profit is projected to be 18.4 lakh rupees.
5. Human Resource
1 manager-rs30,000
2 receptionist-rs 8,000 each
2 sales person-rs 10,000 each
4 service person-rs 12,000 each
Total salary per month-
rs1,38,000
Total salary per year-
rs15,80,000
6. SALE FORESCATING
CARS 100-10 CRORE IN A YEAR
10 LAKH EACH(average)
SPARE PARTS- 3LAKH(PER ANNUM)
SERVICE-20 LAKHS (PER ANNUM)
TOTAL-10.23 CRORES
7. PROFIT OF YEAR
MARGIN @1.5% ON 10 CRORE = 15 LAKH
SERVICE 20- (6LAKH + 2 LAKH DEPRICIATION)
= 12 LAKH
SPARE PARTS @ 40% = 1.2 LAKH
TOTAL PROFIT 28.2 LAKH
LESS OTHER SALARIES (9,80,000)
NET PROFIT 18.40 LAKH