Business plan for creating a taxi service with a hired fleet (with a financial model in Excel)
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Description
Objective of the project
Justification of the economic efficiency of opening a taxi dispatch service in Moscow and the Moscow region (with a hired fleet of vehicles).
The essence of the project
The essence of the project is to open a dispatching taxi service in the middle price segment.
The maximum number of orders per day is ..., the number of cars with drivers is ..., thus, 1 car accounts for orders per day.
Interaction with drivers will be carried out on the basis of a dispatching services agreement, the driver’s income will be calculated on the basis of ...% of the order value. Thus, the cost of maintaining and maintaining the vehicle is borne by the driver.
Taxi service will provide passenger transportation services:
• Trips around the city;
• Airport transfer;
• Seeing off / meeting with the railway station.
Project parameters
Project start date ... from funding
Planning horizon ... year
Planning step - 1 month.
The main currency of payment is RUB thousand.
Investor investment (percentage of total investment) ...%
Refinancing rate of 7.75%
Project financing
The total investment cost of the project is ... thousand rubles.
The investor’s own funds amount to ...%, borrowed funds (credit) - ...%.
The total amount of the loan agreement - ... thousand rubles.
Currency of the contract - rubles.
The loan rate will be ...%.
The payment of the principal amount of the debt is planned to be made as soon as free funds appear on the company's account.
The loan is supposed to be repaid within ... months.
There is no delay in interest payments.
The total amount of accrued interest for the entire period of use of borrowed funds will be ... thousand rubles.
Financial performance
Net present value will be ... ths. rub.
The internal rate of return will be ...%.
The profitability index will be ...
The payback period will be ... months.
Profitability of sales will be ...%.
Return on assets will be ...%.
The asset turnover ratio will be ...
The break-even point will be ... thousand rubles.
Data collection method
Processing and analysis of databases. Research DISCOVERY Research Group.
Data analysis method
Traditional content analysis of documents.
Project Information Base
1. Printed and electronic, business and specialized publications.
2. Data from the Federal State Statistics Service
3. Internet resources.
4. Company materials.
5. Analytical review articles in the press.
6. The results of research marketing and consulting agencies.
7. Expert estimates.
8. Interviews with manufacturers and other market participants.
9. Materials of sectoral institutions and databases.
10. Database Discovery Research Group.
Brief description of the study
The business plan for the creation of a taxi service with a hired fleet. The report contains information on the market volume, growth rates, trends and development prospects and other key indicators.
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