The concept of the project is basic. If necessary, it can be easily adjusted, while all financial indicators of the project can be automatically recalculated using the attached model (see below "Features").

The implementation of the project is possible in any region of the Russian Federation; this document considers the option of opening a store in Moscow.

Square:   total 1000 sq.m, including the area of the hall - 700 sq.m (sales area - ... sq.m, checkout area - ... sq.m), warehouse - ... sq.m, administrative and utility premises - ... sq.m

Assortment width: 7,000 items

Share of products of departments in the total assortment:   Grocery, tea, coffee (25%), Dairy products, eggs (...%), Household chemicals and household goods (...%), Baking, confectionery (...%), Meat and meat products (. ..%), Alcoholic beverages, beer (...%), Soft drinks and juices (...%), Tobacco, goods of dynamic demand (...%), Fish (...%), Frozen products ( ...%), Vegetables, fruits (2%), Preservation (...%), Goods for animals (...%), Bread (...%)

Share of perishable goods in total goods: 25%

Average check: 550 rubles.

Other items of income:   income from the placement of ATMs - ... thousand rubles / month, income from the placement of automatic machines for receiving payments - ... thousand rubles / month, income from the cashier area - ... thousand rubles. for 1 sq. m / month

Franchise: the model has functionality that allows you to calculate the option of opening a store for a franchise

Card denominations for discounts: 1%, 3%, 5%

Basic equipment:   warehouse racks, warehouse refrigerators and freezers, warehouse trolleys, refrigeration equipment (cabinets, freezer bonnets, freezer chests, ...), rack equipment (wall, island, corner vegetable, mesh, etc.), cash boxes, other equipment (slicers, bread slicers, ....)

Credit: 30% of the investment budget, period - 2 years, rate - ...% / year, grace period for repayment of the principal debt - 6 months.

Staff: 34 people, organizational groups: administration, accounting, managers, cashiers, salesroom consultants, loaders, security

Working hours:   daily, from 8:00 to 23:00

1) The supermarket business plan was developed in close collaboration with current executives and industry experts.

2) Financial calculations were carried out using Excel-model, which is a proprietary development of Inventica.

3) The financial model is 100% automated
• Values of project parameters can be changed.
• The total number of parameters entered into the financial model is more than 1100 (month of the start of the project, list and cost of obtaining permits, area of premises, specification of equipment and its cost, staffing, number of buyers, average bill, franchise conditions (flat fee, royalty or agency remuneration), lending parameters, etc.).
• Changing any of the project parameters leads to automatic recalculation of the model.
• The required amount of equipment is calculated automatically based on the area of departments, assortment and the planned number of customers
• The ability to quickly recalculate allows you to independently calculate various strategies and scenarios for the development of your business, even if you do not know the basics of financial modeling and investment management.

Thus, you get a universal decision-making tool, with the help of which you can correct the concept of the project, choosing the optimal values of the parameters of your future business.

The financial model is attached to the report.

Detailed information about the capabilities of the financial model of Inventica is presented in the Demo version .