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Business Plan
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Precision at its best…
Co-FoundersNikhil Singh Pavan Prasad H GPavan Kumar APavan Payani
Our Vision
“Promising the best and delivering
what we promise”
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Go-Karting
Started in 1950’s in America by Art Ingles known as father of karting.Started just as fun activity but has grown into a hobbies of many.Provides people the adrenaline rush at lower cost than F-1.Path for future professional drivers.Gives a sense of driving at lower age
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Market SummaryGreat demand in American and European countries.
Market grows by 12% every year.
Estimated growth will continue upto 2021.
Not a famous activity in Indian society till now.
We compete with global manufacturers like Bizkart, Kartracers and Local manufacturers like MRF.
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ENGINEMAKE – HONDA TYPE – 4 STROKE, SINGLE CYLINDER, DISPLACEMENT – 125cc POWER – 8.4 @7000 RPM TORQUE – 9.8 Nm@5000 RPMTRANSMISSIONCVT WITH CHAIN DRIVEDIMENSIONSLENGTH – 58 inches,WIDTH – 40 inches,HEIGHT – 40 inches,TRACK WIDTH – 42 inchesFUEL TANK CAPACITY7.5 LITRE ALUMINIUM TANK WITH LEVEL INDICATORTYRESFRONT – 10 X 4.5,REAR – 11 X 7BRAKESFRONT – DISC TYPE 200mm DIAMETER,REAR – DISC TYPE 200mm DIAMETERSAFETY FIVE POINT SEAT BELT,TWO STRATEGICALLY PLACED KILL SWITCHES,FIRE EXTINGUISHERSEATSSPORTY FABRIC SEAT
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DESIGN SPECIFICATION
PRODUCTS
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Model 8.4 COST
Chassis INR 3000
Engine (Honda) INR 20000
Steering System
INR 3000
Wheels and tyres
INR 8000
Brake (Disk) INR 2000
Transmission System
INR 1000
Fuel Tank INR 200
Seat INR 300
Extra Fittings INR 1000
Painting INR 750
aesthetics INR 5000
miscellaneous INR 2750
TOTAL INR 45000
Model 12.8 COST
Chassis INR 3000
Engine (Honda) INR 40000
Steering System
INR 4000
Wheels and tyres
INR 8000
Brake (Disk) INR 4000
Transmission System
INR 4000
Fuel Tank INR 500
Seat INR 500
Extra Fittings INR 1000
Painting INR 1000
aesthetics INR 10000
miscellaneous INR 3000
TOTAL INR 80000
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MACHINE APPROXIMATE PURCHASING COST
LATHE INR 5,00,000
CUT OFF SAW INR 35,000
GRINDING MACHINE INR 20,000
PIPE BENDING EQUIPMENT INR 80,000
WELDING EQUIPMENT INR 2,00,000
COMPRESSOR INR 1,00,000
MISCELLANIOUS INR 3,00,000
TOTAL COST INR 12,35,000
Machines Required
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CAPITAL INVESTMENT
A LOAN OF RS.25,00,000 IS TAKEN FROM IDBI BANK AT 11.7%p.a. INTEREST WHICH IS FOR A TERM OF 10 YEARS.
THIS COMES UP TO RS.22,783 OF MONEY TO BE PAID TO BANK PER MONTH.
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CAPITAL USAGEMACHINERY-RS.12,35,000MATERIAL FOR FIRST MONTH-RS.5,65,000ADVANCE FOR LAND-RS.3,00,000ADVERTISING-RS.1,00,000MISCELANEOUS-RS.4,00,000TOTAL -RS.25,00,000
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EXPENDITUREWORKERS WORK SALARY
MANUFACTURING Rs 12000
ASSEMBLY Rs 7500
CLEANER Rs 1500
TOTAL EXPENDITURE Rs 60,000
WORKSHOP EXPENDITURE
ELECTRICITY CHARGES
Rs 28,750/month
WATER CHARGES RS 1,700/month
RENT Rs 30,000/month
TOTAL Rs 60450/month
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REPAYMENT TOWARDS LOAN-Rs.22,783 /monthMATERIAL COSTS-Rs.5,55,000/monthSALARY FOR CO-FOUNDERS - RS.12,500/month each
TOTAL EXPENDITURE RS.74,8233/Year
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REVENUE EARNEDExpecting selling 7 model 8.4 karts and 3 model 12.8 karts in month. Which makes our total revenue to be
RS.7,55,000 PER MONTH.
Marketing
How we advertise and sale the kart? A. Website. B. Social websites.
C. Campaign to resorts ,amusement parks, racing tracks
D. Displays in college fests and free rides. E. As usual, newspapers, TV adds, celeb brand
ambassador. F. Adds behind Xerox sheets & books. G. Flexes in racing tracks.
Only from us We provide free trial karts for racers. Organize races .(gambling allowed) Control with speed. Trail for 3days with min deposit. Just for fun go to IT parks & similar
organizations & arrange events.
Why you should buy from us? Value for your money totally worth it. More quality at a low price. Less maintaince cost. Spares available at a low cost. Good & quick service. Choose your own aesthetics & custom
make. Mileage factor( we are Indians!). up-to-date technology.
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We tend to acquire sponsorship from investors after 3 years.
Using the acquired money to: 1.Organise national racing competitions. 2. 3. 4.
FUTURE SCOPE
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