ROI of Retail outlet
The Return of Investment (ROI) Retail Outlet for Go Green Bio Energy India Private Limited
| INITIAL INVESTMENT | |
| Particulars | Amount(Rs) |
| Total Investment Made by the Owners | 30,00,000 |
| Utilisation of the above amount of Rs 30,00,000 | |
| Interest Free Deposit Retained by Go Green | 5,00,000 |
| Non Refundable deposit retained by go greeen out of the above 5 Lakhs | 1,00,000 |
| Diesel Supply of 20000 Litres | 12,00,000 |
| Dispenser | 2,50,000 |
| Canopy and Sign Board | 1,50,000 |
| Tanker | 2,50,000 |
| Lighting Flooring and other Miscellaneous Expenditure for installation | 6,50,000 |
| Total | 30,00,000 |
ROI OF RETAIL OUTLET
| Income for the Bunk owner | Amount (Rs) |
| From Sale of B – 20 5000 litres per Day | 7,500 |
| No of Days Operated in a Year | 360 |
| Total Income for One Year | 27,00,000 |
| Salary for the Staff (4*15000*12) | 7,20,000 |
| Rent (30000*12) | 3,60,000 |
| Cleaner and Office Expenses (20000*12) | 2,40,000 |
| Repair and maintenance | 1,20,000 |
| Electricity Expenses | 60,000 |
| Total Fixed Cost | 15,00,000 |
| Profit | 12,00,000 |
| Break Even ( in Litres) | 10,00,000 |
| Break Even (No of Days) | 200 |
| Return on Investment | 40.00% |
| Payback Period(In Months) | 30 |
