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Home » Retail Business Planner

Retail Business Planner

To plan and know more about your business targets including your breakeven sales, target inventory turn for breakeven, gross sales and inventory turn to achieve your return on investment goal, sales per sq.ft and sales per staff employed, for an expected gross margin and return on investment.

RayMedi Solution:Retail Bussiness planner
Sl. No. Description Input Input Type
1. Area [sq. ft.]
2. Rent [Monthly]
3. Total Start-up Investment [Rent Advance & Other Advances]
4. Total Start-up Investment [Interior, Furniture and Fittings including A/C, Cooler etc.]
5. Total Start-up Investment [Computers, Software, POS Accessories etc.]
6. Total Staff [x / 200 sq. ft.]
7. Total Staff Cost [per month] [ Monthly]
8. Average Inventory Investment [per month] [Monthly]
9. Working Capital [to manage cash flow]
10. Operating Expense A/C & Non A/C Shop [Electricity Charges, Security Charges, Broadband and Others] [Monthly]
11. Promotion Expense [Distributing fliers, Giving advt in local channel,etc.] [Monthly]
12. Finance Charge [per month] [ x% per month]
13. Supply Chain Cost [Indent to Delivery Cycles per Month in Rupees], Applicable only for chain [Monthly]
14. Wastage & shrinkage [percentage of inventory per month] [% per month]
15. Depreciation [Expected life of interior and furniture and fittings in Years] [in year]
16. Depreciation [Expected life of IT infrastructure in years] [in year]
17. Expected Gross Margin [Percentage] [ % ]
18. Required Net Return on Investment [% per month] [% per month]
   
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