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PR 13

The document presents a financial feasibility report for an electronic vehicle service management business. It outlines company expenses of Rs. 27,00,000, expected revenues of Rs. 23,00,00,000, assets of Rs. 9,00,00,000 and expected monthly liabilities of Rs. 10,00,00,000. The cash flow analysis shows an expected monthly profit of Rs. 12,73,00,000.

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0% found this document useful (0 votes)
13 views3 pages

PR 13

The document presents a financial feasibility report for an electronic vehicle service management business. It outlines company expenses of Rs. 27,00,000, expected revenues of Rs. 23,00,00,000, assets of Rs. 9,00,00,000 and expected monthly liabilities of Rs. 10,00,00,000. The cash flow analysis shows an expected monthly profit of Rs. 12,73,00,000.

Uploaded by

Akanksha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Enrollment No.

:- 2101160258
Name :- Asavari Sunil Patil
Roll No. :- 26
Branch :- IF-5I
Semester :- 5th Semester
Practical 13
Aim:- Prepare financial feasibility report of a chosen product/service

Business Enterprise Title :- Electronic Vehicle Service Management.


• A financial study components :-
1) Company Expenses :-
→ Electricity – Rs 2,00,000
Employee Salaries – Rs 20,00,000
Shipment – Rs 5,00,000
Machines – Rs 10,00,000
Total Company Expenses = Electricity + Employee Salaries+
Shipping =2,00,000 + 20,00,000 + 5,00,000 = Rs27,00,000

2) Revenues (per month) :-


→ Vehicle – Rs 90,000 (per unit)/ 10,000 units = 90,00,00,000
Parts – Rs 10000
Tyres – Rs 5000
Battery – Rs 50,000
Charging cable – Rs 2000
Material used = 67000 (per unit ) / 10,000 units = 67,00,00,000
Revenue generated = Vehicle (10,000) - Material used =
90,00,00,000 - 67,00,00,000 = Rs 23,00,00,000
3) Assets :-
→ Land – Rs 6,00,00,000
Properties – Rs 3,00,00,000
4) Liability (per month & vehicle) :-
→ Pollution Penalty – Rs 20,000
Manmade accidents – Rs 5,00,00,000
Manufacturing Defects – Rs 10,000
Mediclaim policy – Rs 5,00,000
Total Liability = Manufacturing Defects (per vehicle) * Total no of
units = 10,000 * 10,000 = Rs 10,00,00,000
5) Cash Flow :-
→ a) Money in (total vehicle) → Revenue Generated = Rs
23,00,00,000
b) Money out → Company Expenses + Liability =Rs 27,00,000 +
10,00,00,000 = Rs 10,27,00,000 c) Profit = money in -money out =
Rs 23,00,00,000 - Rs 10,27,00,000 =Rs 12,73,00,000 (per month)

Conclusion :- Hence ,I like to conclude that by this we check


company is in profit or loss.

MARKS OBTAINED DATED


SIGNATURE
OF
TEACHER
Process Product Total
Related Related (50)
(35) (15)

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