prposed business plan
TRANSCRIPT
Business Plan 2015-2018
Business Plan• 3 Years Plan
• Return on Investment 4 years
• Total stores 15 nos
• Retail Share 23000 Square Meters
3 Year Store Development
P&L 1st Year• Year 1 – 5 stores
• Total Investment - 13,300,000 AED
• Total retail share - 4,550 SquareMeters
• Total Net Profit - 666,007 AED
• Total Cash - 1,204,585 AED
P&L 1st Year
P&L 2nd Year• 6 new stores
• Total Investment - 18,050,000 AED
• Total retail share - 8,150 Square Meters
• Total Net Profit 2,164,295 AED
• Total Cash - 5,424,295 AED
P&L 2nd Year
P&L 3rd Year• 4 new stores
• Total Investment -24,350,000 AED
• Total retail share - 10,300 Square Meters
• Total Net Profit 10,175,039 AED
• Total Cash - 18,039,206 AED
• DC Investment – 25 Million AED ( Considered in calculating Return on Investment)
P&L 3rd Year
HQ Staff Strength• Head Office Staff strength increases as total number
of stores
• Central purchasing team for BDA
• IT and Finance key team for success of Retail
“Retail is Detail“
HQ Staff CostThe Cost mentioned is for the department – it can vary and margin is kept
for salary increment.
Project Cost - 3 years cash in flow
Project Cost - 3 years cash out flow• 3 years flow of Cash
• DC cost Included (optional)
Return on Investment• Total investment returns will be 4 years
Traget Area For Development
Dubai
Jumeirah Village
Sports City
Motor City
Dubai
Umm Suqeim
AL Qouz ( Labour Camp)
Dubai
Mankhool
Naif
Rashidiya
DubaiAl Quasis
AL Nahda
Dubai UpcomingLagoons
Majan
City Of Arabia
Falcon City of Wonder Projects
Reem Oasis
Abu Dhabi
Zyed First Street
TCA
Al Reem Island
Khalifa City A
Al Dafra
Al Rahba
Al Bahya
Rawdat Al Reef
Muroor
Buteen
Khalidya
Abu Dhabi Upcoming
Al Raha Beach
Al Gharbia
Gayathi
Al Reem Island
Shams Abu Dhabi
Hidd Al Saadiya
Ansam" development
Nareel Island
‘Thank You’