Shop wholesale women clothes from China

Project description

Wholesale store for women 's clothing from China
GENERAL CONCEPT OF THE PROJECT
 The considered business plan selling goods from China with calculations assumes creation of trade enterprise which will be engaged in sale of goods, according to the scheme «bought in China — sold in Russia», without raising the questions of the organization of own production in this country.
 The project manager having worked a long time in Moscow in the ware wholesale Gardener market (https://Tk-sad.ru) as an employee on wholesale sales of women 's clothing from China and having mastered the market there with multiple trips to supply women 's clothing to Moscow intends to open its store on the same item wholesale market «Gardovod» with a minimum list of hired workers for which is required investment good room for the store requiring a small cosmetic repair is available.
 And by that the initial stage definition of the range and the choice of the supplier is passed it was necessary only to go to China and having redeemed goods to deliver to Moscow and to begin sales, there are also several wholesale buyers from among constant clients.
CHARACTERISTIC OF PRODUCTS
 Goods for sale of this shop is the women's clothing of various age groups and the sizes and of course the range (a blouse, baud, velveteen trousers, windbreakers, jeans, vests exaggerated, leather trousers, jackets jeans, jackets of skin, leggings, socks, shirts, backpacks, sweatshirts, sport suits, bags, bags on a belt, sweatshirts, t-shirts, hats, etc.).
 Planning of seasonality of work of shop: winter — costume group, dresses — knitwear; Summer — light summer dresses, sarafans, skirts, trousers, shorts, light costume groups, at the same time consumer properties of the sold products ensure quality of manufacture and use of natural fabrics.
 The sales plan has seasonal nature, taking into account all conditions the seasonal program of sales for the periods is calculated.
 Costs of purchase of goods in 2019 for a 4-ton container averaged 4, 560 thousand rubles.
 The logistics of purchase and delivery allows to reduce prime cost due to reduction of costs of transportation and storage of materials.
 It is supposed to open in a year Online store and the second shop according to the similar scheme and to carry out the advertizing companies through social networks to the Internet.
CASH FLOW
Year 2020 2021 2022 Total
Sales revenue, thousand rubles 161, 860, 323, 720, 323, 720, 809, 300
PHOT, thousand rubles 3 840 6 720 6 720 17 280
Total costs, thousand rubles 6 184 10 384 9 084 25 652
Expenses on delivery of goods, thousand rubles 54, 720, 107, 640, 107, 640, 270, 000
Expenses total, thousand rubles 64 744 124 744 123 444 312 932
Pricing of 296% of 301% of 301% of 299%
Net profit, thousand rubles 97 117 198 977 200 277 496 371
Accrual profit 641 985 840 962 1 041 239 2 524 186
Unprofitability (sign) 0 0 0 0
Investments, thousand rubles 6 500
Investor package, thousand rubles 10% 4 758 19 898 20 028 44 684

FINANCIAL RESULTS

Payback, months. 7

Initial costs, IC, thousand RUB 6 500

The income of the investor, thousand RUB 38 184

The total amount of the returned funds, thousand rubles. 44 684

The duration of the investment project, лет3

Net present value, 214 ЧДД165

Net present value, NPV 119 971

On request ready to send a detailed business plan