FYP finance part slides-1

Download as pptx, pdf, or txt
Download as pptx, pdf, or txt
You are on page 1of 6

Investment

• Investment covers drones, equipment,


furniture, and operational setup
• 3 DJI Matrice 350 RTK drones (flight
time 55 min, payload capacity 2.7 kg,
delivery box)
• Contingency head ensures
preparedness for unforeseen expenses
• 93% investment from personal savings
Major Expenses
• Rent an office in Faisal Town
• 1 office boy, 2 managers, 6 drone
operators
• repair and maintenance cost package for
drone is 60000 per drone
Projected Income Statement
• Total deliveries in a year is
assumed 19200
• Price per delivery would be
500
• Revenue, COGS is assumed to
increase 5% every year.
• Straight line depreciation
• Tax 5%
Projected Balance Sheet
• A/R is assumed as 20% of
revenue
• A/P is assumed as 30% of COGS
NPV
• Present value of expected cash flows
exceeds initial investment
• undertaking the drone delivery project is
financially viable
• generate returns that exceed the
company's cost of capital
Ratio Analysis
Liquidity Ratio Solvency Ratio
6000.00%
10.00
9.00 5000.00%
8.00
7.00 4000.00%
6.00
3000.00%
5.00
4.00
2000.00%
3.00
2.00 1000.00%
1.00
0.00 0.00%
1 2 3 4 5 1 2 3 4 5

Current Ratio Quick Ratio Cash Ratio


Debt to Equity Ratio Interest Coverage Ratio

Profitability Ratio Turnover Ratio


5.00
80%
70% 4.50
60% 4.00
50% 3.50
40% 3.00
30%
2.50
20%
10% 2.00
0% 1.50
1 2 3 4 5
1.00
Gross Profit Margin Operating Profit Margin 0.50
Net Profit Margin Return on Assets 0.00
1 2 3 4 5
Return on Equity
Total Assets Turnover Ratio Working Capital Turnover Ratio

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy