self – gas station analysis of investment Capstone design LOGO 4 조 Team Members 20042442: Dae Hwan - Park 20052431: in sung - Hwang 20062394: na yeon - Kim 20072406: bo kyoung - Kim Contents Capstone design why did we select this topic? Project plan Content / analysis analysis of existing business Investment plan / strategy New business Forecasting result Compare / analysis conclusion 9조 why did we select this topic? Capstone design The oil business economic stagnation which is caused by the Era of High Oil Price. So The oil price will be cheaper than original price for selling Project plan Capstone design 4월 Data gathering Team meeting research on the actual condition New business Forecasting result Compare and analysis conclusion 5월 6월 analysis of existing business Capstone design The present state of gas-station Average Selling cost Fixed cost Variable cost analysis of existing business Capstone design Unam Goga gas-station Average Selling cost 240,000won * 30(day) = 7,200,000won analysis of existing business Capstone design Unam Goga gas-station Fixed cost lending cost : 0won analysis of existing business Capstone design Unam Goga gas-station Variable cost analysis of existing business Capstone design Unam Goga gas-station Operating Profit and loss Investment plan / strategy Capstone design – 4조 Self gas - station cost calculation early investment cost Fixed cost Variable cost strategy Capstone design – 4조 strategy Capstone design – 4조 =총7개 광주 Self gas-station 보건 주유소 광주광역시 광산구 신창동 1083-8 클릭 주유소 광주광역시 북구 운암동 1224 GS칼텍스 수완 셀프 주유소 광주광역시 광산구 수완동 1447 신창 우리 오일 뱅크 광주광역시 광산구 신창동 일곡 우리 셀프 주유소 광주광역시 북구 일곡동 343-2 극락강 주유소 광주광역시 광산구 신가동 706-1 7/1 상무강변 주유소 광주광역시 서구 치평동 887-6 strategy Capstone design – 4조 셀프 주유소 일일 판매량 ( 클릭주유소 ;매출액) Liter (리터) Gasoline (휘 발 유) Kerosene (경 유) 합계 Price/ Liter (단가) Amount (매출액) 21,000 1,689 35,469,000 19,000 1,479 28,101,000 40,000 63,570,000 셀프 주유소 원가액 ( 클릭주유소 ;원가액) Liter (리터) Gasoline (휘 발 유) Kerosene (경 유) 합계 Price/ Liter (단가) Amount (매출액) 21,000 1,639 34,419,000 19,000 1,429 27,151,000 40,000 총 순 이익 : 63,570,000 - 61,570,000 = 2,000,000 61,570,000 strategy Capstone design – 4조 Unam Goga gas-station 기존의 주유소 Self gas-station cost calculation 셀프 주유소 strategy Capstone design – 4조 Replacement cost and period of machine 항목 가격/개당 갯수 총 금액 주유기계 2천 만원 8 1억 6천 만원 주유기계 교체기간 2주 Operating cost of self-gas-station Self gas station Gas station New business Forecasting result Capstone design others Self-station Market survey Selling cost survey Demand forecasting Forecasting of result Company Logo New business Forecasting result Capstone design – 4조 Loss cost during replace machine 2weeks 월 당기 순이익 기간 합계 3,837,600원 15일 1,693,800원 Replacement cost of machine 항목 가격/개당 갯수 총 금액 주유기계 2천 만원 8 1억 6천 만원 Amount of Investment cost 1억 6천 만원 + 1,693,800=161,693,800 Compare / analysis Capstone design expense Gas-station Self gas-station early investment cost - several several several several several Fixed cost Variable cost Company Logo Compare / analysis www.thmemgallery.com Company Logo conclusion www.thmemgallery.com When shifting an equipment, getting a profit or getting a damage. If get a profit and how much will get? When is the break even-point? Company Logo conclusion www.thmemgallery.com When shifting an equipment, getting a profit or getting a damage. If get a profit and how much will get? 22,339,800-3,387,600=18,952,200원 When is the break even-point? 총 투자비용 :161,693,800 당기 순 이익 :22,339,800 총 투자비용 /당기 순 이익 = 161,693,800/22,339,800=7 7개월 이후 Company Logo