Feasibility Study for Motor Shop, Store, Sales

Start Up Basic Expenses :

Payments:

Rent 10-15k
Attendant 10-12k
Mechanic 10-12k (optional*)
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6 Months 180-234k (120-162k)
1 Year 360-468k (240-324k)

Inventory:

Spare Parts 150k

Accessories 150k

Fixed Assets:

Papers(legalities) 20k
Furniture(renov)** 10-30k
Equipment (tools) 20-50k

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Cash Flow * - Please See Spreadsheet.

* - Optional. Can Pay, or not pay the mechanic. If left unpaid, they will be
allowed to earn their income through the repair, modifications payments from costumer.
** - Renovation Cost assuming that we will rent a space and not purchase.
*** - Added revenue will come from sales from outside inventory, e.g.
Concession revenue, sales through orders, etc.
*-* - 39k at an estimate of 13k monthly rent with 1 month deposit and 2 months
advance.
*- - an estimate of 20,000 start-up marketing cost for promotions in opening the
store/shop

Other :
The store will become an agent for motorcycle sales(repossessed) of various
companies like Motortrade, Sumishoo, etc.
The store will sell through order basis, via brochures.
The store will conduct raffle of Motorcycle Units and/or Parts/Accessories
For Investors :

Option 1 : A total of 125% of Invested amount will be paid back to the investor upon
end of agreement term. Assuring the investor their 25% gain on their investment.
Also through shareholder denomination, the investor will get a % of the Net gains of the
said store/shop.
After agreement term, amendment of shares will occur.

Option 2: 51-49 In favor of the entrepreneur. As long as the business stands.

(this option is open only if there will only be one investor)

Note: Partial, draft. To be fixed, redrafted till everything is A-OK