You Should Invest In .... Food Wholesale/Distributor Business
Recession-Proof
Pandemic Proof
Retail has had a few rough years. Retail was already experiencing a slow and steady decline in sales over the last few years way before COVID 19.
COVID 19 has forced several retailers into closure and bankruptcy.
The one sub-sector in retail that has done exceptionally well during COVID 19 in grocery stores, grocery wholesalers, and grocery distributors.
These businesses serve as an essential need in our communities and economies.
Let's look at a financial forecast. All currency is in Jamaican dollars (JMD).
| Capital to Setup Location | Turn Key | $ 5,000,000 | ||||||||
| STARTING CASH FOR STOCK | $ 10,000,000 | |||||||||
| Wk. 1 | Wk. 2 | Wk. 3 | Wk. 4 | |||||||
| Bank Account Opening Bal. | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | ||||||
| REVENUE | ||||||||||
| Wholesale | $9,000,000 | $ 9,540,000 | $ 9,540,000 | $ 9,540,000 | $ 9,540,000 | |||||
| Retail | $1,000,000 | $ 1,180,000 | $ 1,180,000 | $ 1,180,000 | $ 1,180,000 | |||||
| TOTAL REVENUE | $ 10,720,000 | $ 10,720,000 | $ 10,720,000 | $ 10,720,000 | ||||||
| EXPENSES | ||||||||||
| Cost of Goods | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | ||||||
| Staffing Expenses | $ 121,000 | $ 121,000 | $ 121,000 | $ 121,000 | ||||||
| Operating Expenses | $ 213,862 | $ 213,862 | $ 213,862 | $ 213,862 | ||||||
| Debt Service | 10% | $ 31,250.00 | $ 31,250.00 | $ 31,250.00 | $ 31,250.00 | |||||
| Total Expenses | $ 10,366,112 | $ 10,366,112 | $ 10,366,112 | $ 10,366,112 | ||||||
| Net Op. Income/Weekly. Profit | $ 353,888 | $ 353,888 | $ 353,888 | $ 353,888 | ||||||
| Bank Account Closing Balance | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | ||||||
Assumptions:
Expenses Review
| Staffing Cost: | |||
| 1 | Meat Room | $ 12,500 | |
| 2 | Cashier | $ 24,000 | |
| 1 | Driver | $ 13,000 | |
| 1 | Sideman | $ 12,000 | |
| 1 | Store Manager | $ 25,000 | |
| 3 | Gen. Labour | $ 34,500 | |
| $121,000 | |||
| Operating Expenses | |||
| Building Lease | $ 50,000 | ||
| Int,/Phone | $ 5,000 | ||
| Water | $ 2,500 | ||
| Light | $ 20,000 | ||
| Garbage | $ 1,000 | ||
| Trucks & Ins. | $ 32,862 | ||
| Gas | $ 15,000 | ||
| Alarm Service | $ 5,000 | ||
| Security | $ 35,000 | ||
| Vehicle maintenance | $ 5,000 | ||
| Professional Services | $ 12,500 | ||
| Misc. | $ 30,000 | ||
| $213,862 | |||
Summary:
Invest $15M
Monthly profit $1.4M
UNPARALELL DEMAND
A SAFE PLAY
SOLID BUSINESS INVESTMENT
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