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Home
» Retail Business Planner
Retail Health Meter
To assess the current status of your business including net return on investment (ROI) and inventory turn, based on your achieved gross sales and preset gross margin.
Sl. No.
Description
Input
Input Type
Gross Sales [per month]
Gross Margin [Percentage]
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]
