el viso del alcor project
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Low Cost Fuel Station Alcorwwww.primeproductinvestments.com
Ballen Oil Low Cost Fuel Station And Car Wash Center.
Project location Viso Del Alcor Seville Spain.
Viso Del Alcor Seville
El Viso del Alcor is located in the center of the main
framework for the county of Los Alcores 28 Km from
Seville . The town sits at the crest of Alcor and has a
very condensed municipality, only 20 sq kms of area
for almost 36,000 inhabitants.
Culture is the main focus of the town. The town
plays host to national art events and competitions
throughout the year, like the Juan Roldan national
painting contest. Such event draws ten’s of thousands
of visitors annually. One of the main attractions of El
Viso is its gastronomic culture with its many bars and
restaurants, tapas and great eating venues.
El Viso del Alcor is shrouded in history Its fertile
land with abundant water flowing through this area
to the Vega and the alluvial soil, were one of the
root causes of the settlement of this area from the
Paleolithic (30000-10000 BC.).
Population: 35,912
“The air soft as that of Seville in April, and so fragrant that it
was delicious to breathe it.Christopher Columbus
Site
Location El Viso del Alcor
Address Avenida del Comercio
Site zoned Industrial
Area (m2) 1000
Frontage more than 25m
No of Vehicles : 18,498
Our team of dedicated experts has spent over a year scouring the province of Seville in search of the perfect locations to construct our Low cost Ballen fuel stations. The group was fortunate enough to find this unique site that ticked all the boxes.
The site is located on the Eastern outskirt of the town, on a corner plot next to an industrial estate and a newly built residentual community.
The location offers an ideal mix of commercial and residential businesses and will naturally attract traffic of the A-398 and the A-392.
With the lease and planning now in place, the station will feature two drive-through re-fueling lanes (with the facility to install a further double sided pump) three drive-through high pressure car wash bays and two vacuum machines located at the rear.
As with all Ballen Oil’s low cost fuel stations the overheads are minimal due to the self-service features incorporated into their stations. This includes customer cash or card payments direct at the pumps which eradicates the necessity for full time staff.
This 24h service station out of courtesy will be manned by one company employee during weekday daylight hours and monitored round the clock from head office via remote link.
Project Overview
Total Cost (Excluding Tax) €661,560
Installation & Material . €465,060
Car wash equipment & installation €165,000
Cash machine installed €4,700
Fuel cash machine installed €9,680
Double fuel pump installed €285,680
Site Preparation Costs €184,000
Administration, Project & site plans €16,490
Excavation and civil works €158,510
Connections, municipal licenses and misc €9,000
Site & Location €12,500
Land search €3,500
Lease deposit (1 month) €5,400
Lease rental (2 month) €3,600
Project CostingsThe following figures are costs to implement a three bay high pressure car was center with two vacuum machine and one double sided fuel island with one double sided pump.
Over 35 yrs experience
year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
Daily Volume (litres per day) 6055 6411 7123 7123 7123 7123 7123 7123 7123
TOTAL SALES 233,722.00 245,448.00 266,704.80 268,996.34 271,356.63 273,787.73 276,291.77 278,870.92 281,527.45
Car wash sales 72,000.00 74,160.00 76,384.80 78,676.34 81,036.63 83,467.73 85,971.77 88,550.92 91,207.45
Gasoleo A margin 116,025.00 122,850.00 136,500.00 136,500.00 136,500.00 136,500.00 136,500.00 136,500.00 136,500.00
Sin Plomo 95 margin 45,747.00 48,438.00 53,820.00 53,820.00 53,820.00 53,820.00 53,820.00 53,820.00 53,820.00
EXPENSES
Energy and consumable products 14,400.00 6% 14,832.00 6% 15,276.93 6% 15,735.27 6% 16,207.33 6% 16,693.55 6% 17,194.35 6% 17,710.18 6% 18,241.49 6%
Lease rental 21,600.00 9% 22,248.00 9% 22,915.44 9% 23,602.90 9% 24,310.99 9% 25,040.32 9% 25,791.53 9% 26,565.28 10% 27,365.23 10%
Maintenance 4,850.00 2% 4,995.50 2% 5,145.37 2% 5,299.73 2% 5,458.72 2% 5,622.48 2% 5,791.15 2% 5,964.89 2% 6,143.83 2%
Local markeOng 2,700.00 1% 2,781.00 1% 2,864.43 1% 2,950.36 1% 3,038.87 1% 3,130.04 1% 3,223.94 1% 3,320.66 1% 3,420.28 1%
Salaries and staff 23,100.00 10% 23,793.00 10% 24,506.79 9% 25,241.99 9% 25,999.25 10% 26,779.23 10% 27,582.61 10% 28,410.09 10% 29,262.39 10%
Insurance and munciple charges 1,000.00 0% 1,030.00 0% 1,060.90 0% 1,092.73 0% 1,125.51 0% 1,159.27 0% 1,194.05 0% 1,229.87 0% 1,266.77 0%
Miscellaneous (phone, security, accounts etc) 3,500.00 1% 3,605.00 2% 3,713.15 2% 3,824.54 2% 3,939.28 2% 4,057.46 2% 4,179.18 2% 4,304.56 2% 4,433.70 2%
AmorOsaOon of project 20,515.73 9% 20,515.73 8% 20,515.73 8% 20,515.73 8% 20,515.73 8% 20,515.73 7% 20,515.73 7% 20,515.73 7% 20,515.73 7%
TOTAL EXPENSES 91,665.73 38% 93,800.23 38% 95,998.74 36% 98,263.25 37% 100,595.68 37% 102,998.08 38% 105,472.54 38% 108,021.26 39% 110,649.42 39%
GROSS MARGIN 142,056.27 61% 151,647.77 62% 170,706.06 64% 170,733.09 63% 170,760.95 63% 170,789.65 62% 170,819.23 62% 170,849.66 61% 170,878.03 61%
AmorOsaOon on equipment 109,141.34 47% 109,141.34 44% 109,141.34 41% 109,141.34 41% 109,141.34 40% 0% 0% 0% 0%
NET BEFORE TAX 32,914.93 42,506.43 61,564.72 61,591.75 61,619.61 170,789.65 170,819.23 170,849.66 170,878.03
Tax retenOons (30%) 9,889.48 12,751.93 18,469.41 18,477.53 18,485.88 51,236.90 51,245.77 51,254.90 51,264.31
NET PROFIT 23,025.45 29,754.50 43,095.31 43,114.22 43,133.73 119,552.75 119,573.46 119,594.76 119,613.72
CASH FLOW
Result before tax and amorOsaOon 162,622.00 172,163.50 191,221.77 191,248.82 191,276.68 191,305.38 191,334.94 191,365.39 191,396.75
Annual cash flow 162,622.00 172,163.50 191,221.77 191,248.82 191,276.68 191,305.38 191,334.94 191,365.39 191,396.75
Monthly cash flow 13,551.83 14,346.98 15,935.15 15,937.40 15,939.72 15,942.12 15,944.58 15,947.12 15,949.73
Return on Investment 25% 26% 29% 29% 29% 29% 29% 29% 29%
Projections (€)
Return On Investment
Historical Returns Ballenoil fuel station startup (First Eleven Months)
Sales March April May June July Aug September October November December Total Month Avg
Total Litres of fuel Sold 085 225 Ltr 107 577 Ltr 131 065 Ltr 196 929 Ltr 259 294 Ltr 300 185 Ltr 306 787 Ltr 348 487 Ltr 362 426 Ltr 366 050 Ltr 1 735 549 Ltr 216 944 Ltr
Total Gross Margin €6221.45 €9,144.01 €9,567.75 €16,345.10 €17,372.73 €23,714.61 €26,997.24 €30,666.82 €32,921.69 €33,909.34 €140,029.70 €17,503.70
Total Sales Car Wash Units €11,398.00 €6,974.00 €14,833.00 €19,941.00 €15,709.00 €14,751.00 €11,541.00 €7,088.00 €5,965.00 €4,073.00 €102,235.00 €12,779.40
Total Sale €17,619.45 €16,118.01 €24,400.75 €36,286.10 €33,081.73 €38,465.61 €38,538.24 €37,754.82 €38,886.69 €37,982.34 €242,264.70 €30,283.10
Costs March April May June July Aug September October November December Total Month Avg
Total Fixed Costs €10,453.38 €9,816.86 €9,816.86 €10,453.38 €10,453.41 €12,060.04 €10,453.38 €9,816.86 €9,816.86 €10,453.41 €103,594.44 €10,415.50
Total Variable Costs €3,188.58 €2,122.88 €4,018.96 €5,227.83 €4,228.23 €3,997.70 €3,207.17 €2,132.16 €1,874.97 €1,432.39 €31,430.88 €3,515.40
Recurrent Indirect Costs €3,308.65 €38.17 €38.17 €3,308.65 €38.17 €38.17 €3,308.65 €38.17 €38.17 €38.17 €10,193.14 €1,264.60
Total Costs €16,950.61 €11,977.91 €13,873.99 €18,989.86 €14,719.81 €16,095.91 €16,969.20 €11,987.19 €11,730.00 €11,923.97 €145,218.46 €15,195.50
Results March April May June July Aug September October November December Total Month Avg
Fuel Sales €6221.45 €9144.01 €9567.75 €16345.10 €17372.73 €23714.61 €26997.24 €30666.82 €32921.69 €33909.34 €140029.70 €17,503.70
Car Wash Sales €11,398.00 €6,974.00 €14,833.00 €19,941.00 €15,709.00 €14,751.00 €11,541.00 €7,088.00 €5,965.00 €4,073.00 €102,235.00 €12,779.40
Total Costs €16,950.61 €11,977.91 €13,873.99 €18,989.86 €14,719.81 €16,095.91 €16,969.20 €11,987.19 €11,730.00 €11,923.97 €145,218.46 €15,195.50
Profit Before Tax €668.84 €4,140.10 €10,526.76 €17,296.24 €18,361.92 €22,369.70 €21,569.04 €25,767.63 €27,156.69 €26,058.37 €97,046.24 €15,087.60
ROI 1.1% 6.8% 17.2% 28.3% 30.0% 36.6% 35.3% 42.1% 44.4% 42.6% 24.7%
Historical Data
Account example for Ballenoil fuel station startup (Opened March 2013)
Ballenoil Station Example
Monitor Your Investment Anywhere in the World
Monitoring your investment couldn’t be easier with our
free investor’s app. Watch the station’s activity come
alive in the palm of your hand with interactive graphs
displaying your daily and weekly profits.
Designed from the ground up it’s packed with great
features such as a live link to our onsite camera
systems, so you can actually watch your investment
grow via station cam from its initial constriction, to the
grand opening and ongoing daily operations.
App Features:
• Interactive graphs.
• Displays daily, weekly and monthly profits.
• Station Cam Also available during
construction
• Financial Statements
• Account management
• Investor news and updates
This investment offers a high rate of return, a
proven track record and the added security of
investing with an established brand free of any
franchise or royalty fees,
The ongoing success of the company is thanks to
a winning formula which is a simplistic yet efficient
approach to the fuel market. This tried and tested
business model enables the company to undercut
regular fuel prices locally by up to 15% for the
same quality fuel. This naturally drives customers
to our pumps especially in times of crisis.
Because of our low prices Ballen Oil stations are
fast growing in popularity and enjoy free prime
time TV exposure and word of mouth advertising.
Added to this is the recent introduction of the
Spanish styled ‘GasBuddy’ phone app now gaining
popularity where our stations constantly rank in
top position for offering the lowest priced fuel.
Spain is still in it’s infancy when compared to
Northern Europe when it comes to the low cost
Fuel station market, which for example accounts
for 60% of all fuel sales in the UK. Capitalizing
on this virgin Spanish market, the company has
embarked on a positive growth period. Apart
from the 132 carwash centers already flagging the
brand, the company has expanded its low cost
fuel station from 9 to 28 locations within the last
year alone.
Investors of these newly appointed service station
are already seeing on average a 24% return with
up to 32% returns being achieved in our prime
locations.
This new prime location is guaranteed to offer a
lucky few investors the same excellent returns as
witnessed by our top preforming service stations
in Barcelona and Madrid
Unfortunately, this latest project is limited to a
select number of investors and so we urge any
invited parties to secure their interest as soon as
possible.
The sure way to miss success is to miss the opportunity
(+34) 951-318-929
Your Investment Partners
Progeral Iberica S.A
Av Constitucio 85D, Castelldefels08860 BarcelonaSpain
Lawyers
Brokers Prime Product Investments S.L
Calle Traina 22El Saladillo29680 Estepona Malaga Spain
Auditors Bankers
Managment
NH Abogados SLP
Ricardo Soriano 22Edificio Sabadell 29600 Marbella MalagaSpain
La Caixa
Calle Los Jasmines 29660 Marbella MalagaSpain
Ernest & Young
Av. Sarrià, 102 - 10608017 BarcelonaSpain
© Copyright 2014 Prime Product Investments SL. All Rights Reserved.
Investment Warning: You are wholly responsible for ensuring that all aspects of this Company are acceptable to you. Investment in this project may involve special risks that could lead to a loss of all or a substantial portion of such investment. Unless you fully understand and accept the nature of this project and the potential risks inherent in this project you should not invest in this project.
Prime Product Investments SL
Calle Traina 22, Urb El Saladillo, Estepona, 29690. Spain
Tel: (+34) 951-318-929 Emai: [email protected]