광주 Self gas

Report
self – gas station
analysis of investment
Capstone design
LOGO
4
조
Team Members
20042442: Dae Hwan - Park
20052431: in sung - Hwang
20062394: na yeon - Kim
20072406: bo kyoung - Kim
Contents
Capstone design
why did we select this topic?
Project plan
Content / analysis
analysis of existing business
Investment plan / strategy
New business Forecasting result
Compare / analysis
conclusion
9조
why did we select this topic?
Capstone design
The oil business economic stagnation which is caused by the Era of High
Oil Price. So The oil price will be cheaper than original price for selling
Project plan
Capstone design
4월
Data gathering
Team meeting
research on the
actual condition
New business
Forecasting result
Compare and analysis
conclusion
5월
6월
analysis of existing business
Capstone design
The present state of gas-station
Average
Selling
cost
Fixed cost
Variable
cost
analysis of existing business
Capstone design
Unam Goga gas-station
Average
Selling
cost
240,000won * 30(day) = 7,200,000won
analysis of existing business
Capstone design
Unam Goga gas-station
Fixed cost
lending cost : 0won
analysis of existing business
Capstone design
Unam Goga gas-station
Variable
cost
analysis of existing business
Capstone design
Unam Goga gas-station
Operating
Profit and
loss
Investment plan / strategy
Capstone design – 4조
Self gas - station cost calculation
early
investment
cost
Fixed cost
Variable
cost
strategy
Capstone design – 4조
strategy
Capstone design – 4조
=총7개
광주 Self gas-station
보건 주유소
광주광역시 광산구 신창동 1083-8
클릭 주유소
광주광역시 북구 운암동 1224
GS칼텍스 수완 셀프 주유소
광주광역시 광산구 수완동 1447
신창 우리 오일 뱅크
광주광역시 광산구 신창동
일곡 우리 셀프 주유소
광주광역시 북구 일곡동 343-2
극락강 주유소
광주광역시 광산구 신가동 706-1 7/1
상무강변 주유소
광주광역시 서구 치평동 887-6
strategy
Capstone design – 4조
셀프 주유소 일일 판매량 ( 클릭주유소 ;매출액)
Liter (리터)
Gasoline
(휘 발 유)
Kerosene
(경 유)
합계
Price/ Liter (단가)
Amount (매출액)
21,000
1,689
35,469,000
19,000
1,479
28,101,000
40,000
63,570,000
셀프 주유소 원가액 ( 클릭주유소 ;원가액)
Liter (리터)
Gasoline
(휘 발 유)
Kerosene
(경 유)
합계
Price/ Liter (단가)
Amount (매출액)
21,000
1,639
34,419,000
19,000
1,429
27,151,000
40,000
총 순 이익 :
63,570,000 - 61,570,000 = 2,000,000
61,570,000
strategy
Capstone design – 4조
Unam Goga gas-station
기존의 주유소
Self gas-station cost calculation
셀프 주유소
strategy
Capstone design – 4조
Replacement cost and period of machine
항목
가격/개당
갯수
총 금액
주유기계
2천 만원
8
1억 6천 만원
주유기계 교체기간
2주
Operating cost of self-gas-station
Self gas station
Gas station
New business Forecasting result
Capstone design
others
Self-station
Market
survey
Selling cost
survey
Demand
forecasting
Forecasting of result
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New business Forecasting result
Capstone design – 4조
Loss cost during replace machine 2weeks
월 당기 순이익
기간
합계
3,837,600원
15일
1,693,800원
 Replacement cost of machine
항목
가격/개당
갯수
총 금액
주유기계
2천 만원
8
1억 6천 만원
 Amount of Investment cost
1억 6천 만원 + 1,693,800=161,693,800
Compare / analysis
Capstone design
expense
Gas-station
Self gas-station
early investment cost
-
several
several
several
several
several
Fixed cost
Variable cost
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Compare / analysis
www.thmemgallery.com
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conclusion
www.thmemgallery.com
 When shifting an equipment, getting
a profit or getting a damage.
 If get a profit and how much will get?
 When is the break even-point?
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conclusion
www.thmemgallery.com

When shifting an equipment, getting a profit or
getting a damage.
 If get a profit and how much will get?
22,339,800-3,387,600=18,952,200원
 When is the break even-point?
총 투자비용 :161,693,800
당기 순 이익 :22,339,800
총 투자비용 /당기 순 이익 = 161,693,800/22,339,800=7
7개월 이후
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