Regional competitors location. Candidate name: facility (Temporary solution)

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Text of Regional competitors location. Candidate name: facility (Temporary solution)

  • Slide 1
  • Regional competitors location
  • Slide 2
  • Candidate name: facility (Temporary solution)
  • Slide 3
  • Candidate name: location and facility (Temporary solution)
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  • Candidate name: General plan (Temporary solution) Neighboring with Largest supermarket in down town , . ( , ). KIA . Guest parking - 30 Customers repair zone parking - 15 New car parking 150
  • Slide 5
  • Candidate name: 1 st Floor plan and figures (Temporary solution) Showroom - 518 m Net display area - 360 m Ceiling height - 6,5 m Number of lifts 7 Total number of bays 8 Workshop - 487 m Warehouse 98,81 m Other technical rooms - 89 m Ceiling height - 6,5 m (1 ). - , / , . , . : - ( ) - , - /,
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  • Candidate name: 2 nd Floor plan and figures (Temporary solution) Warehouse 101,28 m Other rooms 239,03 m
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  • Candidate name: start-up schedule (Temporary solution) Reconstruction schedule of existing dealership center
  • Slide 8
  • Candidate name: location and facility (Permanent solution)
  • Slide 9
  • Candidate name : General plan (Permanent solution) Neighboring with Largest supermarket in down town , . ( , ). KIA . Guest parking - 30 Customers repair zone parking - 15 New car parking 150
  • Slide 10
  • Candidate name: 1 st Floor plan and figures (Permanent solution) Showroom - 518 m Net display area - 360 m Ceiling height - 6,5 m Number of lifts 7 Total number of bays 8 Workshop - 487 m Warehouse 98,81 m Other technical rooms - 89 m Ceiling height - 6,5 m (1 ). - , / , . , . : - ( ) - , - /,
  • Slide 11
  • Candidate name: 2 nd Floor plan and figures (Permanent solution) Warehouse 101,28 m Other rooms 239,03 m
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  • Candidate name: start-up schedule (Permanent solution) Construction schedule of new dealership center
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  • Candidate name: Company experience Candidate dealerships location Brand New cars, (units)Service (flat rate hours) Spare Parts TRUR 200920102011200920102011200920102011 Sales plans achievement in car sales, parts and workshop
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  • Candidate name: Company experience Management persons and skills (Short CV) Ivanov Ivan Owner and Director-General LLS Autoservice Auto, since 1992. Borisov Boris 2009 - Commercial Director. 2004-2009 - Head of Sales. 2001-2004 - Manager Sales Department. 2000-2001 - Manager of Sales of spare parts. Semenov Semen 2002 - Service Manager. 1998 - 2001 - Senior Master.
  • Slide 15
  • Candidate name: Key assumptions for 3 Yr Marketing 3 years plan (TRUR) only KIA dedicated Sales plan 3 years (units)
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  • Candidate name: Key assumptions for 3 Yr Personnel plan 3 years (peple). Where applicable
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  • 17 Candidate name: KIA dedicated business-plan (TRUR, MRUR, USD, other) . years for return of investments in line with your project 1 year2 year3 year Revenue 484 6161 039 3531 414 287 Gross income 61 003158 686206 276 Marketing expenses 5 4509 52112 377 Labour expenses 25 74047 60661 883 Facility rent/ other facility related 9 32717 60821 256 Interest expenses 31 36262 12655 477 Total expenses 71 879136 861150 993 EBITDA 7 99655 98773 810 EBIT 6 07352 03569 858 Net income (loss) -25 289-13 8757 106 1 year2 year3 year Sales of new cars, units 6351 2461 670 Sales of used cars, units 187374501 Revenue car sales 423 668858 9131 185 624 Revenue Service 33 96687 776113 348 Revenue Spare parts 35 04692 664115 315 Revenue Accessories 11 43024 92036 740 Rvenue Bodyshop 484 6161 039 3531 414 287 Gross Revenue 484 6161 039 3531 414 287 Gross income 61 003158 686206 276
  • Slide 18
  • Candidate name: ownership, working capital Ownership structure including explanation on hidden elements If new investment information on sources of investments Working capital information bank letters or balance sheets of companies providing loans
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  • Candidate name: Personnel structure for Year 1 Workshop
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  • Candidate name: ownership information Ownership structure including explanation on hidden elements Shares in current business Shares in New business (if not identical) Holding Structure (if applicable) Ownership structure including explanation on hidden elements Scheme of companies, brands and ownership in the holding
  • Slide 21
  • Candidate name: facility status -explain status i) ownership or rent; ii) key timings of obtaining respective documents; iii) construction timings -other information incl. rent terms Temporary facility Permanent facility Land information (if Applicable) -explain status ownership or rent and timings of obtaining respective documents -if investment is required explain level and source of investment -other incl. rent terms -is land shared with other brands, details -explain status i) ownership or rent; ii) key timings of obtaining respective documents; iii) construction timings -other information incl. rent terms
  • Slide 22
  • Candidate name: investment details -if in ownership value of facility -if investment is required details: -own capital -bank loan for XX years at XX% interest rate -rent details Temporary facility Permanent facility -if in ownership value of facility -if investment is required details: -own capital -bank loan for XX years at XX% interest rate -rent details
  • Slide 23
  • CSI data , . Additional information to be provided (mandatory) Video materials Photo materials Detailed facility drawings