Professional Documents
Culture Documents
1 Business Data
2 Product
3 TimeTable
4 Area Calculation
5 Construction Costing
6 Calender
7 Members
8 Roughly Calculation of races
9 Perfet calculation of races
10 Asumption of Guest Vieworship 2010
11 Asumption of Guest Vieworship 2011
12 Asumption of Guest Vieworship 2012
13 Asumption of Guest Vieworship 2013
14 Asumption of Guest Vieworship 2014
15 Races Occupancy 2010
16 Races Occupancy 2011
17 Races Occupancy 2012
18 Races Occupancy 2013
19 Races Occupancy 2014
20 Construction Asset
21 Fixed Asset
22 Expenses
23 Labor
24 Overhead
25 Operating and Admin Expenses
26 5% Land Investor
27 Revenue 2010
28 Revenue 2011
29 Revenue 2012
30 Revenue 2013
31 Revenue 2014
32 Revenue Summary
33 Profit and Loss statement for the year 2010
34 Cash Budget for 2010
35 Balance Sheet for 2010
36 PNL 2010, 2011, 2012, 2013 and 2014
37 CB 2010, 2011, 2012, 2013 and 2014
38 BS 2010, 2011, 2012, 2013 and 2014
39 Ratios
40 Partner Share and Drawings
41 Wacc and Capm
42 Cash Flows and NPV
43 Ammortization
44 Required Financing
Index
Product Details
Practice on a track for circuit time and for drift as well as for drag
two cars race on a straight track length is abt 0.5 KM
4 cars together, it’s a race which is based on laps usually (4)
1 car at a time and do 2 laps. A competition for best time
its free for all those who have there cars and show their speed on a drag track
A tournament of which occur after every two month in several cataogories
A Grand Event occur once in a Year.. Its full of thrill and enjoyment
A state of the art stadium for the viewors to view an excited events
an alternate supply for electricity (200 K.W)
1 counter, chair and computer for ticketing
A computer for issuance of Ticket and event management
State of the art Ambulance to handle with any inconveniance
State of the art Fir system to handle with any inconveniance
A small workshop
Required in stadium
High Intensity Sports Floodlight 400 - 1000W HPS, 1500W MH (1light =10,000 Sq Feet Area))
For sitting purpose
Yearly restaurant loyalty 500,000
BMS CT2020 HD wireless system
MOBOTIX HiRes video replaces up to 6 cameras …
Alge Time system measure speed and best lap time
Sony Large LCD for Viewors
Back
Back
Charges for 1 unit
Free 1000 -
Free 500 1000
Free 1000 -
Free 1000 -
Free Free Free
Catagories Catagories Catagories
Catagories Catagories Catagories
Free Free 300
Back
All type of modification is allowed with in the prescribed engine cap
Monthly Tournament Catagories
t Drag
en
an 1000 cc 1300 cc
rm
Pe PKR 500 PKR 800
r y Drag
o ra
p 1000 cc 1300 cc
m
Te PKR 800 PKR 1,000
Drag
s t 1000 cc 1300 cc
e
Gu PKR 1,000 PKR 1,500
t Circuit
en
an 1000 cc 1300 cc
rm
Pe PKR 600 PKR 900
r y Circuit
o ra
p 1000 cc 1300 cc
m
Te PKR 900 PKR 1,200
Circuit
s t 1000 cc 1300 cc
e
Gu - -
n t Drift
e
an 1000 cc 1300 cc
r m
P e PKR 600 PKR 900
r y Drift
ra
po 1000 cc 1300 cc
m
Te PKR 900 PKR 1,200
Drift
s t 1000 cc 1300 cc
e
Gu - -
with in the prescribed engine capacity
urnament Catagories
Drag
1600 cc Super Cars Avg
PKR 1,000 PKR 1,500 PKR 950
Drag
1600 cc Super Cars
PKR 1,500 PKR 1,800 PKR 1,275
Drag
1600 cc Super Cars
PKR 2,000 PKR 2,500 PKR 1,750
Circuit
1600 cc Super Cars
PKR 1,200 PKR 1,600 PKR 1,075
Circuit
1600 cc Super Cars
PKR 1,600 PKR 2,000 PKR 1,425
Circuit
1600 cc Super Cars
- - PKR -
Drift
1600 cc Super Cars
PKR 1,200 PKR 1,600 PKR 1,075
Drift
1600 cc Super Cars
PKR 1,600 PKR 2,000 PKR 1,425
Drift
1600 cc Super Cars
- - PKR -
Back
Mege Event Catago
ent Dr
an 1000 cc
m
Per PKR 800
ry Dr
o ra
p 1000 cc
m
Te PKR 1,200
Dr
t 1000 cc
es
Gu PKR 1,600
t Circ
en
an 1000 cc
rm
Pe PKR 1,000
ry Circ
o ra
p 1000 cc
m
Te PKR 1,400
Circ
t 1000 cc
es
Gu -
e nt Dr
an 1000 cc
rm
Pe PKR 1,000
ry Dr
o ra
p 1000 cc
m
Te PKR 1,400
Dr
t 1000 cc
es
Gu -
Mege Event Catagories
Drag
1300 cc 1600 cc Super Cars Avg
PKR 1,200 PKR 1,600 PKR 2,000 PKR 1,400
Drag
1300 cc 1600 cc Super Cars
PKR 1,600 PKR 2,000 PKR 2,500 PKR 1,825
Drag
1300 cc 1600 cc Super Cars
PKR 2,000 PKR 2,500 PKR 3,000 PKR 2,275
Circuit
1300 cc 1600 cc Super Cars
PKR 1,400 PKR 1,800 PKR 2,200 PKR 1,600
Circuit
1300 cc 1600 cc Super Cars
PKR 1,800 PKR 2,200 PKR 2,600 PKR 2,000
Circuit
1300 cc 1600 cc Super Cars
- - - PKR -
Drift
1300 cc 1600 cc Super Cars
PKR 1,400 PKR 1,800 PKR 2,200 PKR 1,600
Drift
1300 cc 1600 cc Super Cars
PKR 1,800 PKR 2,200 PKR 2,600 PKR 2,000
Drift
1300 cc 1600 cc Super Cars
- - - PKR -
Index
1/Race 30 20
Total # of Races 42 45
CEO Signature Date
30 30 30
20 20 7
Index
1 sqr feet
Km 0
Yards 0.11
Total Sq. Area
0.75
896989.86
8068800.00
119000.00
3160 3160
10 10 Rem.LengthRem.Breath
31600 31600 2290 3160
Total Sq Feet Remaing Rem.LengthRem.Breath
Construction Cost
Track Typ Drag
Particular Per unit Sufficient for Q. Required Req. Amount
Cement bag 350 100 123000.00 430500
Steel rods
Crush (pathar) dumper
SS.Railing reels
Mix (Raiti-Bajri) Dumper 10500 120 123000.00 10762500
Block pieces
Soiling 5000 100 123000.00 6150000
Daman 10000 350 123000.00 3514286
Labor 20 1 123000.00 2460000
Pavers Blocks
Grass
water 1500 500 123000.00 369000
Total 23686286
Grand Total 475,485,821
Construction Period
Year 3 Year 4 Year 5
for 3000ppl 3342000
Total
7949800.00
475485821
Restaurant Underpass
Sufficient for Q. Required Req. Amount Per unit Sufficient for Q. Required Req. Amount
120 400 1167 350 200 40000 70000
50 400 8000
4173750
1590000
Calendar of Events
Month Link
Jan-01
Feb-01
Mar-01
Apr-01
May-01
Jun-01
Jul-01
Aug-01
Sep-01
Oct-01
Nov-01
Dec-01
Index
2010 2011
Description
Family Individual Family Individual
Percentage 30% 70% 30% 70%
Number of Membership 4 person 225 1 person 2100 4 person 253 1 person 2357.25
Permanent Temporary Permanent Temporary Permanent Temporary Old Temp Permanent Temporary Old Temp
Percentages 30% 70% 60% 40% 40% 60% 60% 40%
Number of Membership 68 158 1260 840 101 152 47 1414 943 252
Tornaments
Guest max Possibility 2010 2011 2012 2013 2014
Percentage out of Total 80% 72% 60% 43% 5.82%
Remaing seat for the guest 12000 9662 6976 3934 309
Expected Viewoship 100% 100% 100% 100% 100%
Persons as per Expectations 12000 9662 6976 3934 309
Mega Events
Guest max Possibility 2010 2011 2012 2013 2014
Percentage out of Total 80% 72% 60% 43% 5.82%
Remaing seat for the guest 12000 9662 6976 3934 309
Expected Viewoship 100% 100% 100% 100% 100%
Persons as per Expectations 12000 9662 6976 3934 309
Tornaments
Members max Possibility 2010 2011 2012 2013 2014
Percentage out of Total 20% 28% 40% 57% 94%
Total members 3000 3808.5 4675.06 5271 5001
Expected Entry 100% 100% 100% 100% 100%
Persons as per Expectations 3000 3808.5 4675.06 5270.83 5001
Mega Events
Guest max Possibility 2010 2011 2012 2013 2014
Percentage out of Total 20% 28% 40% 57% 94%
Remaing seat for the guest 3000 3808.5 4675.06 5271 5001
Expected Viewoship 100% 100% 100% 100% 100%
Persons as per Expectations 3000 3808.5 4675.06 5271 5001
Remaining
1891
2012 2013
Family Individual Family Individual Family
30% 70% 30% 70% 30%
4 person 306 1 person 2855 4 person 345 1 person 3222 4 Person
Permanent Temporary Old Temp Permanent Temporary Old Temp PermanentTemporaryOld Temp PermanentTemporaryOld Temp Permanent
60% 40% 60% 40% 60% 40% 60% 40% 70%
184 122 60 1713 1142 358 207 138 55 1933 1289 450 223
2013 2014
Temporary total Permanent Temporary total
193 400 223 153 376
1739 3672 2528 968 3496
1931 4072 2751 1121 3872
2014
Family Individual
30% 70%
319 1 person 2974
Temporary Old Temp Permanent Temporary Old Temp
30% 85% 15%
96 58 2528 446 522
Yearly event calculation
Sun Mon Tue Wed Thu
Practice Session 0.00 4.50 4.50 4.50 4.50
Drag Race 3.00 1.00 1.00 1.00 1.00
Circuit Race 2.00 1.00 1.00 1.00 1.00
Drift Race 2.00 1.00 1.00 1.00 1.00
Showtime 0.50 0.50 0.50 0.50 0.50
Total Working Hr 7.50 8.00 8.00 8.00 8.00
Working Hr (D,C & D) 7.00 3.00 3.00 3.00 3.00
% of % of
Mega
Sat Total Tournament Gross Net Races Torunama Mega
Event
net event
153 2145 0 0 2145 2145 0 0.0%
612 2316 120 24 2031 2175 5.52% 1.1%
204 1028 80 16 743 839 9.54% 1.9%
204 1028 70 14 743 827 8.46% 1.7%
52 360 - - 360
1225 6877 270 54 6022 6346 4.25% 0.85%
Index
Selling Pot
normal Events
Total Weeks/yr 51 Total Viewors Guest Members Total in year
Odd Days 4 204 30% 615,600 277,020 892620
Total Weeks/yr 52
Weekends 3 156 70% 1,436,400 646,380 2082780
Total 360 360 100% 2052000 923400 2975400
Viewors
Month percentage T.P % Guest % Member
Jan 5% 162270 Err:504 Err:504 30.0% 48650
Feb 10% 324540 Err:504 Err:504 30.0% 97299
Mar 5% 162270 Err:504 Err:504 30.0% 48650
Apr 10% 324540 Err:504 Err:504 30.0% 97299
May 4% 129816 Err:504 Err:504 30.0% 38920
Jun 10% 324540 Err:504 Err:504 30.0% 97299
Jul 6% 194724 Err:504 Err:504 30.0% 58379
Aug 10% 324540 Err:504 Err:504 30.0% 97299
Sep 7% 227178 Err:504 Err:504 30.0% 68109
Oct 10% 324540 Err:504 Err:504 30.0% 97299
Nov 7% 227178 Err:504 Err:504 30.0% 68109
Dec 16% 519264 Err:504 Err:504 30.0% 155678
total 100% 3245400 Err:504 Err:504 30.0% 972990
Selling Potential
al Events Tornament
Total in Month Total in Day
74385 2610
1 event
173565 6090 Viewors Guest Members Total in year
247950 8700 15000 180000 45000 225000
Mega Event
1 event
Viewors Guest Members Total in year
15000 40410 4590 45000
W.Percentage
Guest Members
Err:504 18.68%
Err:504 29.84%
Err:504 29.98%
Index
Selling Pot
normal Events
Total Weeks/yr 51 Total Viewors Guest Members Total in year
Odd Days 4 204 30% 594,762 351,677 946438.83
Total Weeks/yr 52
Weekends 3 156 70% 1,387,778 820,579 2208357.27
Total 360 360 100% 1,982,540 1172256.3 3154796.1
Viewors
Month percentage T.P % Guest % Member
Jan 5% 169863 Err:504 Err:504 39.6% 67308
Feb 10% 339726 Err:504 Err:504 39.6% 134616
Mar 5% 169863 Err:504 Err:504 39.6% 67308
Apr 10% 339726 Err:504 Err:504 39.6% 134616
May 4% 135890 Err:504 Err:504 39.6% 53847
Jun 10% 339726 Err:504 Err:504 39.6% 134616
Jul 6% 203835 Err:504 Err:504 39.6% 80770
Aug 10% 339726 Err:504 Err:504 39.6% 134616
Sep 7% 237808 Err:504 Err:504 39.6% 94231
Oct 10% 339726 Err:504 Err:504 39.6% 134616
Nov 7% 237808 Err:504 Err:504 39.6% 94231
Dec 16% 543561 Err:504 Err:504 39.6% 215386
total 100% 3397256 Err:504 Err:504 39.6% 1346163
uit and 30 is for both drift and drag.
Selling Potential
al Events Tornament
Total in Month Total in Day
78869.9 2767
1 event
184029.77 6457 Viewors Guest Members Total in year
262899.68 9225 13470 57127.5 144922.5 202050
Mega Event Total Population
Viewors Guest % Members % Viewors Guest Members
13470 3808.5 28% 9661.5 72% 36,165 Err:504 22750.65
3367.5 4760.63 141% 2415.38 72% 286,472 Err:504 114595.65
40410 11425.5 28% 28984.5 72% 3,397,256 Err:504 1346163.3
Mega Event
1 event
Viewors Guest Members Total in year
13470 11425.5 28984.5 40410
W.Percentage
Guest Members
Err:504 62.91%
Err:504 40.00%
Err:504 39.63%
Index
Selling Pot
normal Events
Total Weeks/yr 51 Total Viewors Guest Members Total in year
Odd Days 4 204 30% 501,052 431,695 932747
Total Weeks/yr 52
Weekends 3 156 70% 1,169,121 1,007,288 2176409
Total 360 360 100% 1670172.3 1438982.7 3109155
Viewors
Month percentage T.P % Guest % Member
Jan 5% 165944 Err:504 Err:504 45.9% 76157
Feb 10% 331888 Err:504 Err:504 45.9% 152313
Mar 5% 165944 Err:504 Err:504 45.9% 76157
Apr 10% 331888 Err:504 Err:504 45.9% 152313
May 4% 132755 Err:504 Err:504 45.9% 60925
Jun 10% 331888 Err:504 Err:504 45.9% 152313
Jul 6% 199133 Err:504 Err:504 45.9% 91388
Aug 10% 331888 Err:504 Err:504 45.9% 152313
Sep 7% 232322 Err:504 Err:504 45.9% 106619
Oct 10% 331888 Err:504 Err:504 45.9% 152313
Nov 7% 232322 Err:504 Err:504 45.9% 106619
Dec 16% 531021 Err:504 Err:504 45.9% 243701
total 100% 3318883 Err:504 Err:504 45.9% 1523134
uit and 30 is for both drift and drag.
Selling Potential
al Events Tornament
Total in Month Total in Day
77729 2727
1 event
181367 6364 Viewors Guest Members Total in year
259096 9091 11651.55 104647.39 70125.86 174773.25
Mega Event Total Population
Viewors Guest % Members % Viewors Guest Members
11651.55 6976.49 60% 4675.06 40% 32,394 Err:504 13557.67
2912.89 8720.62 299% 1168.76 40% 279,486 Err:504 128096.58
34954.65 20929.48 60% 14025.17 40% 3,318,883 Err:504 ###
Mega Event
1 event
Viewors Guest Members Total in year
11651.55 20929.48 14025.17 34954.65
W.Percentage
Guest Members
Err:504 41.85%
Err:504 45.83%
Err:504 45.89%
Index
Selling Po
normal Events
Total Weeks/yr 51 Total Viewors Guest Members Total in year
Odd Days 4 204 30% 322,894 486,709 809603
Total Weeks/yr 52
Weekends 3 156 70% 753,419 1,135,653 1889073
Total 360 360 100% 1076313.03 ### 2698675
Viewors
Month percentage T.P % Guest % Member
Jan 5% 143218 Err:504 Err:504 60.0% 85862
Feb 10% 286436 Err:504 Err:504 60.0% 171724
Mar 5% 143218 Err:504 Err:504 60.0% 85862
Apr 10% 286436 Err:504 Err:504 60.0% 171724
May 4% 114574 Err:504 Err:504 60.0% 68689
Jun 10% 286436 Err:504 Err:504 60.0% 171724
Jul 6% 171862 Err:504 Err:504 60.0% 103034
Aug 10% 286436 Err:504 Err:504 60.0% 171724
Sep 7% 200505 Err:504 Err:504 60.0% 120207
Oct 10% 286436 Err:504 Err:504 60.0% 171724
Nov 7% 200505 Err:504 Err:504 60.0% 120207
Dec 16% 458298 Err:504 Err:504 60.0% 274758
total 100% 2864360 Err:504 Err:504 60.0% 1717237
uit and 30 is for both drift and drag.
Selling Potential
al Events Tornament Mega Ev
Total in Month Total in Day
67467 2367
1 event 1 event
157423 5524 Viewors Guest Members Total in year Viewors
224890 7891 9204.72 59008.39 79062.48 138070.87 9204.72
Mega Event Total Population W.Percentage
Guest % Members % Viewors Guest Members Guest
3,934 42.74% 5270.83 57.26% 26,300 Err:504 15285 Err:504
4,917 213.69% 1317.71 57.26% 240,998 Err:504 144420.79 Err:504
11,802 42.74% 15812.5 57.26% 2,864,360 Err:504 ### Err:504
Mega Event
Selling Pot
normal Events
Total Weeks/yr 51 Total Viewors Guest Members Total in year
Odd Days 4 204 30% 31,737 461,834 493571
Total Weeks/yr 52
Weekends 3 156 70% 74,054 1,077,613 1151667
Total 360 360 100% 105791.64 1539446.6 1645238
Viewors
Month percentage T.P % Guest % Member
Jan 5% 87042 Err:504 Err:504 93.6% 81474
Feb 10% 174083 Err:504 Err:504 93.6% 162947
Mar 5% 87042 Err:504 Err:504 93.6% 81474
Apr 10% 174083 Err:504 Err:504 93.6% 162947
May 4% 69633 Err:504 Err:504 93.6% 65179
Jun 10% 174083 Err:504 Err:504 93.6% 162947
Jul 6% 104450 Err:504 Err:504 93.6% 97768
Aug 10% 174083 Err:504 Err:504 93.6% 162947
Sep 7% 121858 Err:504 Err:504 93.6% 114063
Oct 10% 174083 Err:504 Err:504 93.6% 162947
Nov 7% 121858 Err:504 Err:504 93.6% 114063
Dec 16% 278533 Err:504 Err:504 93.6% 260716
total 100% 1740832 Err:504 Err:504 93.6% 1629473
uit and 30 is for both drift and drag.
Selling Potential
al Events Tornament
Total in Month Total in Day
41131 1443
1 event
95972 3367 Viewors Guest Members Total in year
137103 4811 5310.78 4639.98 75021.76 79661.75
Mega Event Total Population
Viewors Guest % Members % Viewors Guest Members
5,311 309 6% 5,001 94% 15,432 Err:504 14,504
1,328 387 29% 1,250 94% 146,397 Err:504 137,040
15,932 928 6% 15,004 94% 1,740,832 Err:504 1,629,473
Mega Event
1 event
Viewors Guest Members Total in year
5310.78 928 15004.35 15932.35
W.Percentage
Guest Members
Err:504 93.99%
Err:504 93.61%
Err:504 93.60%
Index
Practice Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 50% 70% 70% 65%
2 Temporary 30% 50% 30% 30% 35%
Practice Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 63 45 63 63 58
2 Temporary 27 45 27 27 31
4 Total 89 89 89 89 89
Drag Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 50% 50% 70% 70% 70%
2 Temporary 10% 10% 15% 15% 15%
3 Guest 40% 40% 15% 15% 15%
4 Total 100% 100% 100% 100% 100%
Drag Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 51 51 71 71 71
2 Temporary 10 10 15 15 15
3 Guest 41 41 15 15 15
4 Total 102 102 102 102 102
Circuit Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%
Circuit Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 22 19 22 15 19
2 Temporary 9 12 9 15 12
4 Total 31 31 31 31 31
Drift Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%
Drift Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 22 19 22 15 19
2 Temporary 9 12 9 15 12
4 Total 31 31 31 31 31
Exp % Net Races Monthly
50% 1073 89
60% 1219 102
50% 372 31
50% 372 31
100% 360 30
56% 3394 283
e Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
46% 78% 80% 70% 60% 60% 85%
54% 22% 20% 30% 40% 40% 15%
tice Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
41 70 72 63 54 54 76 719
48 20 18 27 36 36 13 354
0
89 89 89 89 89 89 89 1073
Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 70% 70% 70% 60% 60% 50%
15% 15% 15% 15% 15% 15% 10%
15% 15% 15% 15% 25% 25% 40%
100% 100% 100% 100% 100% 100% 100%
ag Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
71 71 71 71 61 61 51 772
15 15 15 15 15 15 10 168
15 15 15 15 25 25 41 279
102 102 102 102 102 102 102 1219
Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%
cuit Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
22 20 12 15 26 20 25 237
9 11 19 15 5 11 6 135
0
31 31 31 31 31 31 31 372
Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%
ift Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
22 20 12 15 26 20 25 237
9 11 19 15 5 11 6 135
0
31 31 31 31 31 31 31 372
Index
Practice Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 50% 70% 70% 65%
2 Temporary 30% 50% 30% 30% 35%
Practice Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 75 54 75 75 70
2 Temporary 32 54 32 32 38
Drag Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 50% 50% 70% 70% 70%
2 Temporary 10% 10% 15% 15% 15%
3 Guest 40% 40% 15% 15% 15%
4 Total 100% 100% 100% 100% 100%
Drag Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 59 59 83 83 83
2 Temporary 12 12 18 18 18
3 Guest 47 47 18 18 18
4 Total 118 118 118 118 118
Circuit Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%
Circuit Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 30 26 30 22 26
2 Temporary 13 17 13 22 17
4 Total 43 43 43 43 43
Drift Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%
Drift Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 22 19 22 15 19
2 Temporary 9 12 9 15 12
4 Total 31 31 31 31 31
Exp % Net Races Monthly
60% 1287 107
70% 1422 118
70% 520 43
50% 372 31
100% 360 30
66% 3960 330
e Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
46% 78% 80% 70% 60% 60% 85%
54% 22% 20% 30% 40% 40% 15%
tice Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
49 84 86 75 64 64 91 862
58 24 21 32 43 43 16 425
0
107 107 107 107 107 107 107 1287
Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 70% 70% 70% 60% 60% 50%
15% 15% 15% 15% 15% 15% 10%
15% 15% 15% 15% 25% 25% 40%
100% 100% 100% 100% 100% 100% 100%
ag Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
83 83 83 83 71 71 59 900
18 18 18 18 18 18 12 195
18 18 18 18 30 30 47 326
118 118 118 118 118 118 118 1422
Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%
cuit Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
30 28 17 22 36 28 35 331
13 15 26 22 7 15 9 189
0
43 43 43 43 43 43 43 520
Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%
ift Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
22 20 12 15 26 20 25 237
9 11 19 15 5 11 6 135
0
31 31 31 31 31 31 31 372
Index
Practice Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 50% 70% 70% 65%
2 Temporary 30% 50% 30% 30% 35%
Practice Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 75 54 75 75 70
2 Temporary 32 54 32 32 38
Drag Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 50% 50% 70% 70% 70%
2 Temporary 10% 10% 15% 15% 15%
3 Guest 40% 40% 15% 15% 15%
4 Total 100% 100% 100% 100% 100%
Drag Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 63 63 89 89 89
2 Temporary 13 13 19 19 19
3 Guest 51 51 19 19 19
4 Total 127 127 127 127 127
Circuit Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%
Circuit Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 26 22 26 19 22
2 Temporary 11 15 11 19 15
4 Total 37 37 37 37 37
Drift Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%
Drift Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 30 26 30 22 26
2 Temporary 13 17 13 22 17
4 Total 43 43 43 43 43
m base yr and 10% from last yr
Exp % Net Races Monthly
60% 1287 107
75% 1523 127
60% 446 37
70% 520 43
100% 360 30
69% 4136 345
e Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
46% 78% 80% 70% 60% 60% 85%
54% 22% 20% 30% 40% 40% 15%
tice Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
49 84 86 75 64 64 91 862
58 24 21 32 43 43 16 425
0
107 107 107 107 107 107 107 1287
Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 70% 70% 70% 60% 60% 50%
15% 15% 15% 15% 15% 15% 10%
15% 15% 15% 15% 25% 25% 40%
100% 100% 100% 100% 100% 100% 100%
ag Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
89 89 89 89 76 76 63 965
19 19 19 19 19 19 13 209
19 19 19 19 32 32 51 349
127 127 127 127 127 127 127 1523
Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%
cuit Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
26 24 15 19 31 24 30 284
11 13 22 19 6 13 7 162
0
37 37 37 37 37 37 37 446
Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%
ift Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
30 28 17 22 36 28 35 331
13 15 26 22 7 15 9 189
0
43 43 43 43 43 43 43 520
Index
Practice Percentag
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 70% 50% 70% 70%
2 Temporary 30% 50% 30% 30%
Practice Races
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 75 54 75 75
2 Temporary 32 54 32 32
Drag Percentages
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 50% 50% 70% 70%
2 Temporary 10% 10% 15% 15%
3 Guest 40% 40% 15% 15%
4 Total 100% 100% 100% 100%
Drag Races
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 68 68 95 95
2 Temporary 14 14 20 20
3 Guest 54 54 20 20
4 Total 135 135 135 135
Circuit Percentage
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 70% 60% 70% 50%
2 Temporary 30% 40% 30% 50%
Circuit Races
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 30 26 30 22
2 Temporary 13 17 13 22
4 Total 43 43 43 43
Drift Percentages
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 70% 60% 70% 50%
2 Temporary 30% 40% 30% 50%
Drift Races
Racing Trend Accordin
Serial # Identification Jan Feb Mar Apr
1 Permanent 35 30 35 25
2 Temporary 15 20 15 25
4 Total 50 50 50 50
e by 20% from base yr and 10% from last yr
Gross Exp % Net Races Monthly
2145 60% 1287 107
2031 80% 1625 135
743 70% 520 43
743 80% 594 50
360 100% 360 30
6022 73% 4386 366
Practice Percentages
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
65% 46% 78% 80% 70% 60% 60% 85%
35% 54% 22% 20% 30% 40% 40% 15%
Practice Races
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
70 49 84 86 75 64 64 91
38 58 24 21 32 43 43 16
Drag Percentages
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
70% 70% 70% 70% 70% 60% 60% 50%
15% 15% 15% 15% 15% 15% 15% 10%
15% 15% 15% 15% 15% 25% 25% 40%
100% 100% 100% 100% 100% 100% 100% 100%
Drag Races
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
95 95 95 95 95 81 81 68
20 20 20 20 20 20 20 14
20 20 20 20 20 34 34 54
135 135 135 135 135 135 135 135
Circuit Percentages
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
60% 70% 65% 40% 50% 84% 65% 80%
40% 30% 35% 60% 50% 16% 35% 20%
Circuit Races
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
26 30 28 17 22 36 28 35
17 13 15 26 22 7 15 9
43 43 43 43 43 43 43 43
Drift Percentages
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
60% 70% 65% 40% 50% 84% 65% 80%
40% 30% 35% 60% 50% 16% 35% 20%
Drift Races
Trend According to Month
May Jun Jul Aug Sep Oct Nov Dec
30 35 32 20 25 42 32 40
20 15 17 30 25 8 17 10
50 50 50 50 50 50 50 50
Total
862
425
0
1287
Total
1029
223
372
1625
Total
331
189
0
520
Total
378
216
0
594
Index
Practice Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 50% 70% 70% 65%
2 Temporary 30% 50% 30% 30% 35%
Practice Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 88 63 88 88 81
2 Temporary 38 63 38 38 44
Drag Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 50% 50% 70% 70% 70%
2 Temporary 10% 10% 15% 15% 15%
3 Guest 40% 40% 15% 15% 15%
4 Total 100% 100% 100% 100% 100%
Drag Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 76 76 107 107 107
2 Temporary 15 15 23 23 23
3 Guest 61 61 23 23 23
4 Total 152 152 152 152 152
Circuit Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%
Circuit Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 30 26 30 22 26
2 Temporary 13 17 13 22 17
4 Total 43 43 43 43 43
Drift Percentages
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 70% 60% 70% 50% 60%
2 Temporary 30% 40% 30% 50% 40%
Drift Races
Racing Trend According to M
Serial # Identification Jan Feb Mar Apr May
1 Permanent 37 32 37 26 32
2 Temporary 16 21 16 26 21
4 Total 53 53 53 53 53
m base yr and 10% from last yr
Exp % Net Races Monthly
70% 1502 125
90% 1828 152
70% 520 43
85% 632 53
100% 360 30
80% 4841 403
e Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
46% 78% 80% 70% 60% 60% 85%
54% 22% 20% 30% 40% 40% 15%
tice Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
58 98 100 88 75 75 106 1006
68 28 25 38 50 50 19 495
0
125 125 125 125 125 125 125 1502
Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 70% 70% 70% 60% 60% 50%
15% 15% 15% 15% 15% 15% 10%
15% 15% 15% 15% 25% 25% 40%
100% 100% 100% 100% 100% 100% 100%
ag Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
107 107 107 107 91 91 76 1158
23 23 23 23 23 23 15 251
23 23 23 23 38 38 61 419
152 152 152 152 152 152 152 1828
Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%
cuit Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
30 28 17 22 36 28 35 331
13 15 26 22 7 15 9 189
0
43 43 43 43 43 43 43 520
Percentages
According to Month
Jun Jul Aug Sep Oct Nov Dec
70% 65% 40% 50% 84% 65% 80%
30% 35% 60% 50% 16% 35% 20%
ift Races
According to Month
Jun Jul Aug Sep Oct Nov Dec Total
37 34 21 26 44 34 42 402
16 18 32 26 8 18 11 229
0
53 53 53 53 53 53 53 632
Index
Year 1 Construction
Life 15
Construction Depreciation
Year1 123556465 8237098 Year 2 Construction
Life 15
Construction Depreciation
Year2 8237098 13101562.34 873437.49
Yearly Dep
Year1 year2 Year3 Year4
8237098 9110535 30647410 31131627
Year 3 Construction
Life 15
Construction Depreciation
323053119.48 21536874.63 Year 4 Construction
Life 15
Construction Depreciation
21536875 7263262.34 484217.49 Year 5 Construction
Life 15
Construction Depreciation
21536875 484217 8511412.34 567427.49
Year5
31699055
2010
FIXED
Index ASSETS
Racing Asset Unit Rate Amount
Alge Timing 3 500,000 1,500,000
Cleaninig Vechiles 3 1,250,000 3,750,000
Water System 3 800,000 2,400,000
Total 9 850,000 7,650,000
Admin Unit Rate Amount
Generator 1 10,000,000 10,000,000
Telephone 20 2,500 50,000
Ticket Booth 4 10,000 40,000
Computer (T.B) 4 40,000 160,000
Ambulance 1 4,500,000 4,500,000
Fire brigade 1 3,500,000 3,500,000
Mini Garage 1 250,000 250,000
Total 32 578,125 18,500,000
Stadium Assets Unit Rate Amount
Fans 10000 350 3,500,000
Energy Savers 10000 210 2,100,000
Cameras for racing 10 56,000 560,000
L.C.D 70" 3 400,000 1,200,000
Sound System 1 500,000 500,000
Metal Detector 4 550,000 2,200,000
Cameras for Security 10 50,000 500,000
Stadium Floodlight 25 150,000 3,750,000
Chairs 15000 150 2,250,000
Ac 2 27,000 54,000
Total 35055 474 16,614,000
Years
F.A Life 1 2 3
Alge Timing 5 1,500,000
Cleaninig Vechiles 5 3,750,000
Water System 5 2,400,000
Generator 5 10,000,000
Telephone 2 50,000 50000
Ticket Booth 3 40,000
Computer (T.B) 2 160,000 160000
Ambulance 5 4,500,000
Fire brigade 5 3,500,000
Mini Garage 3 250,000
Fans 2 3,500,000 3500000
Energy Savers 2 2,100,000 2100000
Cameras for racing 3 560,000
L.C.D 70" 5 1,200,000
Sound System 5 500,000
Metal Detector 5 2,200,000
Cameras for Security 3 500,000
Stadium Floodlight 3 3,750,000
Chairs 2 2,250,000 2,250,000
Ac 3 54,000
Total 42,764,000 8,060,000
2010
ED Allocation of Depreciation Yearly
ETS Admin Service
Life Depreciation Monthly % PKR % PKR
5 300,000 25,000 0% - 100% 300,000
5 750,000 62,500 0% - 100% 750,000
5 480,000 40,000 10% 48,000 90% 432,000
1,530,000 127,500 3.14% 48,000 96.86% 1,482,000
Life Depreciation Monthly % PKR % PKR
5 2,000,000 166,667 20% 400,000 80% 1,600,000
2 25,000 2,083 70% 17,500 30% 7,500
3 13,333 1,111 0% - 100% 13,333
2 80,000 6,667 20% 16,000 80% 64,000
5 900,000 75,000 0% - 100% 900,000
5 700,000 58,333 0% - 100% 700,000
3 83,333 6,944 0% - 100% 83,333
3,801,667 316,806 11.40% 433,500 88.60% 3,368,167
Life Depreciation Monthly % PKR % PKR
2 1,750,000 145,833 0% - 100% 1,750,000
2 1,050,000 87,500 10% 105,000 90% 945,000
3 186,667 15,556 20% 37,333 80% 149,333
5 240,000 20,000 20% 48,000 80% 192,000
5 100,000 8,333 0% - 100% 100,000
5 440,000 36,667 10% 44,000 90% 396,000
3 166,667 13,889 20% 33,333 80% 133,333
3 1,250,000 104,167 0% - 100% 1,250,000
2 1,125,000 93,750 0% - 100% 1,125,000
3 18,000 1,500 10% 1,800 90% 16,200
6,326,333 527,194 4% 269,467 96% 6,056,867
Policy
Salary increase by 5% per year
5% Employees Benefits
Labor Cost
Monthly 2010
Designation Unit Rate Year 2011 Year 2012 Year 2013
Amount Amount
Security guards 50 10000 500000 6000000 6300000 6615000 6945750
Sweeper 20 5000 100000 1200000 1260000 1323000 1389150
Assistants 40 7000 280000 3360000 3528000 3704400 3889620
Accountant 1 25000 25000 300000 315000 330750 347288
Managers 4 30000 120000 1440000 1512000 1587600 1666980
Benefits 115 445.65 51250 615000 645750 678037.5 711939.38
Total 115 9359 1076250 12915000 13560750 ### ###
Year 2014
7293037.5
1458607.5
4084101
364652
1750329
747536.34
###
Index
OH
Oh related to manufacturing is only charged in COGS
Admin OH is being charged in operating Expenses
as we are planning to setup at highyway side where the market for renting a land is not
estimated, therefore we find out the number of investors to whom we gave 5% profit,
and moreover 100,000 rent for 1 Acre.
Rent is based on Acres
Our total Area Requiement is 896989.86 Sqaure Yards
Converted in to Acres 1=4840 yards 185.33 Acre
Increase in Expe
OH
2010
Monthly Yearly
Description Unit Monthly/Rate
Amount Amount
Rent 185 100,000 18,532,848 222,394,180
Electricity 185 30,000 5,559,854 66,718,254
Telephone 1 50,000 50,000 600,000
Water 30 1,500 45,000 540,000
Generator Expense 1 100,000 100,000 1,200,000
Depreciation 35,055 28 970,365 11,644,381
Grand Total 35,458 712 25,258,068 303,096,814
Increase in Expenses each year Allocation of Other Expenses 2009 Yearly
10% 10% 10% 10% Admin/Selling
Year Year Year Year
% PKR
2011 2012 2013 2014
244,633,598 269,096,957 296,006,653 325,607,318 20% 44,478,836
73,390,079 80,729,087 88,801,996 97,682,196 20% 13,343,651
660,000 726,000 798,600 878,460 60% 360,000
594,000 653,400 718,740 790,614 20% 108,000
1,320,000 1,452,000 1,597,200 1,756,920 30% 360,000
11,644,381 11,644,381 11,644,381 11,644,381 6.44% 750,089
333,406,496 366,747,145 403,421,860 443,764,046 20% 59,400,576
Monthly dep 62,507
Monthly total 4,950,048
Other Expenses 2009 Yearly
Service
% PKR
80% 177,915,344
80% 53,374,603
40% 240,000
80% 432,000
70% 840,000
93.56% 10,894,291
80% 243,696,238
907,858
20,308,020
Depreciation is only charge from admin account
Index Data Expenses for the year of 2009
Administrative Fees 10%
Advertising Expense on sales contingency 10%
Billboard 100,000
Pamphlets 10,000
Banners 50,000
Sales Representatives 20 5000 100000
Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
120 60 12
Charges 950 1,275
Total Amount 57,000 15,300
Assumption: for permanent members participation in normal races is free so Calc only for Temp and Gu
from racing fees Practice Drag
Temporary 354 168
Guest 0 279
Charges
For Temporary 1000 200
For Guest Not allowed 1000
Total Amount 353925 312774
Grand Total Pkr 747,686
Revenues
Family
Circuit Drift
135 135
0 0
he normal events
Guest Total
40% 100%
48 120
1,750 1302.5
84,000 156,300
0% 100%
0 80
- 1180
- 94,400
0% 100%
0 70
- 1180
- 82,600
he normal events
Total
Guest
40% 100%
9.6 24
2,275 1,793 -
21,840 43,020
0% 100%
0 16
- 1,720
- 27,520
0% 100%
0 14
- 1,720
- 24,080
300 300
Not allowed Not allowed
40493.5 40493.5
Type of Revenues
Index Family
from permanent membership 1,000,000
Type 1
from temprorary membership 25,000
Individual
from restaurant yearly loyalty 500,000
Type 1
15,000
from tournament
from guest viewrship entry fees
from monthly bills
from restaurant yearly loyalty
from main events
from racing fees Practice Drag
Temporary 425 195
Guest 0 326
Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
120 60 12
Charges 950 1,275
Total Amount 57,000 15,300
Assumption: for permanent members participation in normal races is free so Calc only for Temp and Gu
from racing fees Practice Drag
Temporary 425 195
Guest 0 326
Charges
For Temporary 1000 200
For Guest increase by 10% Not allowed 1100
Total Amount 424710 397483.63
Grand Total Pkr 919,378
Revenues
Family
Circuit Drift
189 135
0 0
he normal events
Guest Total
40% 100%
48 120
1,750 1302.5
84,000 156,300
0% 100%
0 80
- 1180
- 94,400
0% 100%
0 70
- 1180
- 82,600
he normal events
Total
Guest
40% 100%
9.6 24
2,275 1,793 -
21,840 43,020
0% 100%
0 16
- 1,720
- 27,520
0% 100%
0 14
- 1,720
- 24,080
300 300
Not allowed Not allowed
56690.9 40493.5
Type of Revenues
Index Family
from permanent membership 1,000,000
Type 1
from temprorary membership 25,000
Individual
from restaurant yearly loyalty 500,000
Type 1
15,000
from tournament
from guest viewrship entry fees
from monthly bills
from restaurant yearly loyalty
from main events
from racing fees Practice Drag
Temporary 425 209
Guest 0 349
Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
120 60 12
Charges 950 1,275
Total Amount 57,000 15,300
Assumption: for permanent members participation in normal races is free so Calc only for Temp and Gu
from racing fees Practice Drag
Temporary 425 209
Guest 0 349
Charges
For Temporary 1000 200
For Guest increase by 20% Not allowed 1200
Total Amount 424710 460783.13
Grand Total Pkr 990,776
f Revenues
Family
Circuit Drift
162 189
0 0
he normal events
Guest Total
40% 100%
48 120
1,750 1302.5
84,000 156,300
0% 100%
0 80
- 1180
- 94,400
0% 100%
0 70
- 1180
- 82,600
s
he normal events
Total
Guest
40% 100%
9.6 24
2,275 1,793 -
21,840 43,020
0% 100%
0 16
- 1,720
- 27,520
0% 100%
0 14
- 1,720
- 24,080
300 300
Not allowed Not allowed
48592.2 56690.9
Type of Revenues
Index Family
from permanent membership 1,000,000
Type 1
from temprorary membership 25,000
Individual
from restaurant yearly loyalty 500,000
Type 1
15,000
from tournament
from guest viewrship entry fees
from monthly bills
from restaurant yearly loyalty
from main events
from racing fees Practice Drag
Temporary 425 223
Guest 0 372
Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
120 60 12
Charges 950 1,275
Total Amount 57,000 15,300
Assumption: for permanent members participation in normal races is free so Calc only for Temp and Gu
from racing fees Practice Drag
Temporary 425 223
Guest 0 372
Charges
For Temporary 1000 200
For Guest increase by 20% Not allowed 1200
Total Amount 424710 491502
Grand Total Pkr 1,037,693
f Revenues
Family
Circuit Drift
189 216
0 0
he normal events
Guest Total
40% 100%
48 120
1,750 1302.5
84,000 156,300
0% 100%
0 80
- 1180
- 94,400
0% 100%
0 70
- 1180
- 82,600
s
he normal events
Total
Guest
40% 100%
10 24
2,275 1,793 -
21,840 43,020
0% 100%
0 16
- 1,720
- 27,520
0% 100%
0 14
- 1,720
- 24,080
300 300
Not allowed Not allowed
56690.9 64789.6
Type of Revenues
Index Family
from permanent membership 1,000,000
Type 1
from temprorary membership 26,250
Individual
from restaurant yearly loyalty 500,000
Type 1
15,750
from tournament
from guest viewrship entry fees
from monthly bills
from restaurant yearly loyalty
from main events
from racing fees Practice Drag
Temporary 495 251
Guest 0 419
Assumption: the percentage of members and guest is same as in the normal events
from tournament
Discription Permanent Temporary
Drag 50% 10%
Total number of races
120 60 12
Charges 950 1,275
Total Amount 57,000 15,300
Assumption: for permanent members participation in normal races is free so Calc only for Temp and Gu
from racing fees Practice Drag
Temporary 495 251
Guest 0 419
Charges
For Temporary 1000 200
For Guest increase by 20% Not allowed 1200
Total Amount 495495 552939.75
Grand Total Pkr 1,173,965
f Revenues
Family
Circuit Drift
189 229
0 0
he normal events
Guest Total
40% 100%
48 120
1,750 1302.5
84,000 156,300
0% 100%
0 80
- 1180
- 94,400
0% 100%
0 70
- 1180
- 82,600
s
he normal events
Total
Guest
40% 100%
9.6 24
2,275 1,793 -
21,840 43,020
0% 100%
0 16
- 1,720
- 27,520
0% 100%
0 14
- 1,720
- 24,080
300 300
Not allowed Not allowed
56690.9 68838.95
Year-by-Year Profit and Loss Assumptions
Year 1
Total Yearly Revenues Err:504
3 4 5 6
Monthly Bills Restaurant Loyalty Tournaments Main Events
PKR 121,500 PKR 500,000 PKR 333,300 PKR 94,620
3 4 5 6
Monthly Bills Restaurant Loyalty Tournaments Main Events
PKR 303,345 PKR 500,000 PKR 333,300 PKR 94,620
3 4 5 6
Monthly Bills Restaurant Loyalty Tournaments Main Events
PKR 633,666 PKR 500,000 PKR 333,300 PKR 94,620
3 4 5 6
Monthly Bills Restaurant Loyalty Tournaments Main Events
PKR 1,006,458 PKR 500,000 PKR 333,300 PKR 94,620
3 4 5 6
Monthly Bills Restaurant Loyalty Tournaments Main Events
PKR 1,407,953 PKR 500,000 PKR 333,300 PKR 94,620
Index
7
Normal Racing
PKR 747,686
7
Normal Racing
PKR 919,378
7
Normal Racing
PKR 990,776
7
Normal Racing
PKR 1,037,693
7
Normal Racing
PKR 1,173,965
2010 PNL
Interest Interest is Paid on Monthly Basis in order to fullfill Investor/Bank Need
Index
0 0 0 0 0 0
Less: Payments
Construction 10296372 10296372 10296372 10296372
Overheads 24287703 24287703 24287703 24287703
Labor Expense 1076250 1076250 1076250 1076250
Operating Expenses 949667 949667 949667 949667
Interest Exp 3326409 3326409 3326409 3326409
Purchase Of Assets 42764000
Taxes 0 Err:504 Err:504 Err:504
Pyament of profit
Drawings 466667 466667 466667 466667
Repayment of Loan
Total Payments 83167067 Err:504 Err:504 Err:504
Err:504
Err:504
Err:504
10296372
24287703
1076250
949667
3326409
Err:504
Err:504
466667
14713580
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Wipeout Racing club Index
Quick ratio
Assets
Current assets
Other assets
Liabilities
Current liabilities
Other liabilities
Owner Equities
Equity 33,264,093
Retained Earning Err:504
Less: Drawings (5,600,000)
Err:504
Err:504
5 year PNL
Interest Interest is Paid on Monthly Basis in order to fullfill Bank Need
Index
Err:504
Err:504
Err:504
8511412
432119665
15698263
16684884
12607036
8060000
Err:504
Err:504
6806835
42023455
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Wipeout Racing Club Index
Balance Sheet
Err:504
Assets 2010 2011 2012
Current Assets
Cash Err:504 Err:504 Err:504
Err:504 Err:504
418,979,366 396,359,151
31,131,627 31,699,055
387,847,739 364,660,097
21,004,000 17,406,000
11,658,000 11,658,000
9,346,000 5,748,000
397,193,739 370,408,097
Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
74,349,189 42,023,455
32,325,734 42,023,455
42,023,455 -
42,023,455 -
Err:504 Err:504
Err:504 Err:504
(6,482,700) (6,806,835)
Err:504 Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
Financial history & ratios
Wipeout Racing club
Index
Assets
Cash/ Equivalents Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Total Current
Assets Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Fixed Assets
Net PKR 146,425,367 Err:504 PKR 138,758,394 Err:504 PKR 439,224,104 Err:504
Liabilities/ Equity %
Tax Payable Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Total Current
Liabilities Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Long-term Debt PKR 118,342,792 Err:504 PKR 99,215,139 Err:504 PKR 74,349,189 Err:504
Owner Equity PKR 33,264,093 Err:504 Err:504 Err:504 Err:504 Err:504
Retained Earning Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Total Liabilities &
Net Worth Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Income Data %
Net Sales Err:504 100.00% Err:504 100.00% Err:504 100.00%
Operating
Expenses PKR 324,000,531 Err:504 PKR 356,969,000 Err:504 PKR 413,778,122 Err:504
EBIT Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Interest PKR 39,916,912 Err:504 PKR 35,502,838 Err:504 PKR 29,764,542 Err:504
Profit to Renters Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Tax Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
EAT Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
2013 2014
Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
Yearly Sha
Index
Equity Holder % Share 2010 2011
Zeeshan 25% 8316023.24 Err:504 Err:504
FSK 25% 8316023.24 Err:504 Err:504
Akber 15% 4989613.94 Err:504 Err:504
Shafaq 15% 4989613.94 Err:504 Err:504
Shahmeer 10% 3326409.29 Err:504 Err:504
Fatima Zaidi 10% 3326409.29 Err:504 Err:504
Total 100% 33264093 Err:504 Err:504
WACC Ratio
Total Debt 0.8 133056372 R.Debt 30%
Total Equity 0.2 33264093 R.Equity 14%
Tax Rate 35%
Total Vaue 1 166320465 After Tax R.Debt 19.50%
NPV
Initial Year 2010
Investment in Plot and Assets -166320465 -13101562
C.f from Investing Activities -166320464.72 -13101562
Net profit Err:504
add: dep 19,895,098
Ocf 0 Err:504
Increase in C.L Err:504
Payment of loan -14713580
NCF -166,320,465 Err:504
1/(1+wacc)^t Wacc Disc Use 18.4 1.00000 0.84459
DCF (166320465) Err:504
II (166,320,465)
DCF Err:504
NPV Err:504
IRR Err:504
Dcf / II Prof Index Err:504
year 0 2010
CF (166320465) Err:504
401% DF 1.00000 0.19960
DCF -166320464.72 Err:504
NPV Err:504
IRR
401% 402%
Err:504 Err:504 %+ (H.V-0) / (H.v-L.v)
IRR Err:504