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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