Project Report for Proposed Retail Outlet Ofindian Oil Corporation Ltd

January 23, 2018 | Author: sarada_sahu | Category: N/A
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PROJECT REPORT FOR PROPOSED RETAIL OUTLET OFINDIAN OIL CORPORATION LTD. AT DURAUNIBLOCK PARASPUR, DISTT.- GONDA INTRODUCTION INDIAN OIL CORPORATION LTD had advertised for this retail outlet .This will beunique KSK dealership and important sales point at Durauni, Paraspur.We will give anew look to this retail outlet and will fulfill the needs of farmers and all the vehicular traffic plying on this road and by giving them pollution free products. INFRASTRUCTURE SHOWROOM This is a place where major transaction for the sale& promotion will be made. It has to bemodern outlook, fitted with latest technology equipment. Moderately furnishedshowroom with polite & efficient staff is a must requirement for the proposed retailoutlet. MANPOWER The following manpower is considered essential to run this sales room:Manager Sales man (6) three each in one shift (Two sift operation) SECURITY GUARD SWEEPER FACILITIES Proper Sitting ArrangementTelephone FacilityFire Fighting Equipment’sDrinking Water Safety rules and regulations will be displayed in he showroomCustomer Suggestion / Complaints Book

Free Air First Aid Facility VEHICLE I will arrange one truck for timely receipt of HSD from the supply point. FINANCES There is likely an expenditure of Rs 14 lacs in the initial stage of the project of KSK Dealership For 1 Tank Lorry Rs 5Lac Running Capital Rs 8 Lac Other Misc Rs 1 Lac PROJECTED MONTHLY P& L STATEMENT SALE HSD - 40 KL ( Rs 610 per KL) 24400 Lube - 0.5 0KL ( Rs 10000 per KL) 5000 ----------------------------------------------------------Total Income 2940

EXPENSES Manager & Staff Salary Rs 8000Security Guard Rs 1500 Light Rs 3000 Telephone Expense Rs 1000 Other Expenses Rs 1000 Teravelling Exp Rs 1000 Bank Loan Intt(p.m.) Rs 3000 Total Rs 18500---------------------------------------------------------------Total Net Profit p.m.: - Rs 10900 SALES PROMOTION PLANS I had contacted several transporters and industrialist of the area and also few farmerswho have given a commitment to me that if I am allotted the petrol pump, they will taketheir fuel requirements from me,

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