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Financial Plan: Start-Up Summary

This document provides a financial plan and sales forecast for a new coconut drink start-up. It includes a start-up capital budget totaling 22.15 lakh rupees for land, licensing, offices, and warehouses. The operating budget for the first month estimates costs of 11,279 rupees. Initial marketing expenses are estimated at 4.55 lakh rupees. Cost breakdowns are provided for producing 500ml and 200ml servings. The sales forecast estimates losses for the first three months as the business is established, with losses of 1 lakh, 82,805 rupees and 69,325 rupees respectively. Quarterly sales are projected to reach 17.22 lakh rupees in

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26 views4 pages

Financial Plan: Start-Up Summary

This document provides a financial plan and sales forecast for a new coconut drink start-up. It includes a start-up capital budget totaling 22.15 lakh rupees for land, licensing, offices, and warehouses. The operating budget for the first month estimates costs of 11,279 rupees. Initial marketing expenses are estimated at 4.55 lakh rupees. Cost breakdowns are provided for producing 500ml and 200ml servings. The sales forecast estimates losses for the first three months as the business is established, with losses of 1 lakh, 82,805 rupees and 69,325 rupees respectively. Quarterly sales are projected to reach 17.22 lakh rupees in

Uploaded by

Deep Inxpiration
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Financial Plan

Start-up Summary Start Up Capital


Land -------------------------------- 2165,000 (10 acre)
Licensing-----------------------------10,000
Rented office----------------------- 17000
Warehouse------------------------- 23000

Total = 2215000 Rs
Operating budget for one month
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Initial Marketing Expenses


Hoardings(in prime location) 1 50,000
In local area hoardings 25,000
Leaf-let (100,000) 20,000
News paper advertisement (18*12 340000 for 1 day
size)Indore ,Bhopal , Ujjain
R o a d s h o w 20,000
Total = 455000 Rs.
Cost bifurcation
Coconut price - 3.00Rs/ per unit
Transport - 1.15Ps/per unit
G&ST (16%) - 0.48/per unit
Total = 4.63 Rs.

For 500 ml.(In initial stages)


Coconut Price - 4.63 Rs.(Incl.Transportation & Tax)
Preservatives & - 2.00 Rs.
Ingredients
Operating fixed Cost - 11.22 Rs.
Packaging & Sticker - 2.00 Rs.
Distribution - 0.10 Ps

.
Total = 19.95 Ps.
For 200 ml.(In initial stages)
Coconut Price - 1.85 Rs.
Preservatives & - 1.00 Rs.
Ingredient
Operating fixed Cost - 4.54 Rs.
Packaging & Sticker - 2.75 Rs.
Distribution - 0.10 Ps.
Total = 10.24 Ps.

Sales Forecast
Ist (month)
Sales - 5500(liter) * 41 = 225500
Less: cost of goods sold - 5500*24.91 = 137000
Gross Profit - 88495
Operating Expenses
Advertising - 70000
Salaries and wages - 74500
Commission - 22550
Rent - 8,000
Insurance - 2100
Depreciation - 9625
Miscellaneous - 2000
Total operating expenses - 188775
loss - 100280

2nd (month)
Sales - 8000(liter) * 41 = 328000
Less: cost of goods sold - 8000*24.91 = 199280
Gross Profit - 128720
Operating Expenses
Advertising - 80000
Salaries and wages - 74500
Commission - 32800

Rent - 10,000
Insurance - 2100
Depreciation - 9625
Miscellaneous - 2500
Total operating expenses - 211525
Loss 82805

3rd (month)
Sales -10000(liter) * 41 = 410000
Less: cost of goods sold - 10000*24.91 = 249100
Gross Profit - 160900
Operating Expenses
Advertising - 90000
Salaries and wages - 74500
Commission - 41000
Rent - 10,500
Insurance - 2100
Depreciation - 9625
Miscellaneous - 2500
Total operating expenses - 230225
loss 69325
Quarterly (1st) (2nd) (3rd)
Sales - 963500 1435000 1722000
Less: cost of goods sold - 585385 871850 1046220
Gross Profit - 378115 563150 675780
Operating Expenses
Advertising - 230000 265000 280000
Salaries and wages - 223500 223500 225000
Commission - 96350 143500 172200
Rent - 30000 32000 32000
Insurance - 6300 6300 6300
Depreciation - 28875 28875 28875
Miscellaneous - 6600 7000 7500
Total operating expenses - 621625 706175 751875

loss - 243510 143025 76095

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