Low Cost Fuel Station Alcor wwww.primeproductinvestments.com
Ballen Oil Low Cost Fuel Station And Car Wash Center. Project location Viso Del Alcor Seville Spain.
Viso Del Alcor Seville El Viso del Alcor is located in the center of the main
of visitors annually. One of the main attractions of El
framework for the county of Los Alcores 28 Km from
Viso is its gastronomic culture with its many bars and
Seville . The town sits at the crest of Alcor and has a
restaurants, tapas and great eating venues.
very condensed municipality, only 20 sq kms of area for almost 36,000 inhabitants.
Culture is the main focus of the town. The town plays host to national art events and competitions
El Viso del Alcor is shrouded in history Its fertile land with abundant water flowing through this area to the Vega and the alluvial soil, were one of the
throughout the year, like the Juan Roldan national
root causes of the settlement of this area from the
painting contest. Such event draws ten’s of thousands
Paleolithic (30000-10000 BC.).
Population: 35,912
“
The air soft as that of Seville in April, and so fragrant that it was delicious to breathe it. Christopher Columbus
No of Vehicles : 18,498
Site Location
El Viso del Alcor
Address Avenida del Comercio Site zoned Area (m2) Frontage
Industrial
1000 more than 25m
Project Overview Our team of dedicated experts has spent over a year scouring the province of Seville in search of the perfect locations to construct our Low cost Ballen fuel stations. The group was fortunate enough to find this unique site that ticked all the boxes. The site is located on the Eastern outskirt of the town, on a corner plot next to an industrial estate and a newly built residentual community.
The location offers an ideal mix of commercial and residential businesses and will naturally attract traffic of the A-398 and the A-392. With the lease and planning now in place, the station will feature two drive-through re-fueling lanes (with the facility to install a further double sided pump) three drive-through high pressure car wash bays and two vacuum machines located at the rear.
As with all Ballen Oil’s low cost fuel stations the overheads are minimal due to the self-service features incorporated into their stations. This includes customer cash or card payments direct at the pumps which eradicates the necessity for full time staff. This 24h service station out of courtesy will be manned by one company employee during weekday daylight hours and monitored round the clock from head office via remote link.
Project Costings The following figures are costs to implement a three bay high pressure car was center with two vacuum machine and one double sided fuel island with one double sided pump. Total Cost (Excluding Tax)
€661,560
Installation & Material .
€465,060
Car wash equipment & installation
€165,000
Cash machine installed
€4,700
Fuel cash machine installed
€9,680
Double fuel pump installed
€285,680
Site Preparation Costs €184,000 Administration, Project & site plans €16,490 Excavation and civil works €158,510 Connections, municipal licenses and misc
Site & Location
€9,000
€12,500
Land search
€3,500
Lease deposit (1 month)
€5,400
Lease rental (2 month)
€3,600
Over 35 yrs experience
Projections (€) year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
6055
6411
7123
7123
7123
7123
7123
7123
7123
TOTAL SALES
233,722.00
245,448.00
266,704.80
268,996.34
271,356.63
273,787.73
276,291.77
278,870.92
281,527.45
Car wash sales Gasoleo A margin
72,000.00 116,025.00
74,160.00 122,850.00
76,384.80 136,500.00
78,676.34 136,500.00
81,036.63 136,500.00
83,467.73 136,500.00
85,971.77 136,500.00
88,550.92 136,500.00
91,207.45 136,500.00
45,747.00
48,438.00
53,820.00
53,820.00
53,820.00
53,820.00
53,820.00
53,820.00
53,820.00
Daily Volume (litres per day)
Sin Plomo 95 margin EXPENSES Energy and consumable products
14,400.00
6%
14,832.00
6%
15,276.93
6%
15,735.27
6%
16,207.33
6%
16,693.55
6%
17,194.35
6%
17,710.18
Lease rental
21,600.00
9%
22,248.00
9%
22,915.44
9%
23,602.90
9%
24,310.99
9%
25,040.32
9%
25,791.53
9%
26,565.28 10%
4,850.00 2,700.00
2% 1%
4,995.50 2,781.00
2% 1%
5,145.37 2,864.43
2% 1%
5,299.73 2,950.36
2% 1%
5,458.72 3,038.87
2% 1%
5,622.48 3,130.04
2% 1%
5,791.15 3,223.94
2% 1%
Maintenance Local markeOng
5,964.89 3,320.66
6% 2% 1%
18,241.49
6%
27,365.23 10% 6,143.83 3,420.28
2% 1%
Salaries and staff Insurance and munciple charges Miscellaneous (phone, security, accounts etc)
23,100.00 10% 1,000.00 0% 3,500.00 1%
23,793.00 10% 1,030.00 0% 3,605.00 2%
24,506.79 1,060.90 3,713.15
9% 0% 2%
25,241.99 1,092.73 3,824.54
9% 0% 2%
25,999.25 10% 1,125.51 0% 3,939.28 2%
26,779.23 10% 1,159.27 0% 4,057.46 2%
27,582.61 10% 1,194.05 0% 4,179.18 2%
28,410.09 10% 1,229.87 0% 4,304.56 2%
29,262.39 10% 1,266.77 0% 4,433.70 2%
AmorOsaOon of project
20,515.73
20,515.73
20,515.73
8%
20,515.73
8%
20,515.73
20,515.73
20,515.73
20,515.73
20,515.73
TOTAL EXPENSES
91,665.73 38%
93,800.23 38%
95,998.74 36%
98,263.25 37%
100,595.68 37%
102,998.08 38%
105,472.54 38%
108,021.26 39%
110,649.42 39%
GROSS MARGIN
142,056.27 61%
151,647.77 62%
170,706.06 64%
170,733.09 63%
170,760.95 63%
170,789.65 62%
170,819.23 62%
170,849.66 61%
170,878.03 61%
AmorOsaOon on equipment
109,141.34 47%
109,141.34 44%
109,141.34 41%
109,141.34 41%
109,141.34 40%
0%
0%
0%
0%
9%
8%
8%
7%
7%
7%
NET BEFORE TAX Tax retenOons (30%)
32,914.93 9,889.48
42,506.43 12,751.93
61,564.72 18,469.41
61,591.75 18,477.53
61,619.61 18,485.88
170,789.65 51,236.90
170,819.23 51,245.77
170,849.66 51,254.90
170,878.03 51,264.31
NET PROFIT
23,025.45
29,754.50
43,095.31
43,114.22
43,133.73
119,552.75
119,573.46
119,594.76
119,613.72
Result before tax and amorOsaOon
162,622.00
172,163.50
191,221.77
191,248.82
191,276.68
191,305.38
191,334.94
191,365.39
191,396.75
Annual cash flow
162,622.00 13,551.83 25%
172,163.50 14,346.98 26%
191,221.77 15,935.15 29%
191,248.82 15,937.40 29%
191,276.68 15,939.72 29%
191,305.38 15,942.12 29%
191,334.94 15,944.58 29%
191,365.39 15,947.12 29%
191,396.75 15,949.73 29%
CASH FLOW
Monthly cash flow Return on Investment
7%
Return On Investment
Historical Returns Ballenoil fuel station startup (First Eleven Months)
Historical Data Account example for Ballenoil fuel station startup (Opened March 2013)
Sales
March
April
May
June
July
Aug
September
October
November
December
Total
Month Avg
085 225 Ltr
107 577 Ltr
131 065 Ltr
196 929 Ltr
259 294 Ltr
300 185 Ltr
306 787 Ltr
348 487 Ltr
362 426 Ltr
366 050 Ltr
1 735 549 Ltr
216 944 Ltr
€6221.45
€9,144.01
€9,567.75
€16,345.10
€17,372.73
€23,714.61
€26,997.24
€30,666.82
€32,921.69
€33,909.34
€140,029.70
€17,503.70
Total Sales Car Wash Units
€11,398.00
€6,974.00
€14,833.00
€19,941.00
€15,709.00
€14,751.00
€11,541.00
€7,088.00
€5,965.00
€4,073.00
€102,235.00
€12,779.40
Total Sale
€17,619.45
€16,118.01
€24,400.75
€36,286.10
€33,081.73
€38,465.61
€38,538.24
€37,754.82
€38,886.69
€37,982.34
€242,264.70
€30,283.10
March
April
May
June
July
Aug
September
October
November
December
Total
Month Avg
Total Fixed Costs
€10,453.38
€9,816.86
€9,816.86
€10,453.38
€10,453.41
€12,060.04
€10,453.38
€9,816.86
€9,816.86
€10,453.41
€103,594.44
€10,415.50
Total Variable Costs
€3,188.58
€2,122.88
€4,018.96
€5,227.83
€4,228.23
€3,997.70
€3,207.17
€2,132.16
€1,874.97
€1,432.39
€31,430.88
€3,515.40
Recurrent Indirect Costs
€3,308.65
€38.17
€38.17
€3,308.65
€38.17
€38.17
€3,308.65
€38.17
€38.17
€38.17
€10,193.14
€1,264.60
Total Costs
€16,950.61
€11,977.91
€13,873.99
€18,989.86
€14,719.81
€16,095.91
€16,969.20
€11,987.19
€11,730.00
€11,923.97
€145,218.46
€15,195.50
March
April
May
June
July
Aug
September
October
November
December
Total
Month Avg
€6221.45
€9144.01
€9567.75
€16345.10
€17372.73
€23714.61
€26997.24
€30666.82
€32921.69
€33909.34
€140029.70
€17,503.70
Car Wash Sales
€11,398.00
€6,974.00
€14,833.00
€19,941.00
€15,709.00
€14,751.00
€11,541.00
€7,088.00
€5,965.00
€4,073.00
€102,235.00
€12,779.40
Total Costs
€16,950.61
€11,977.91
€13,873.99
€18,989.86
€14,719.81
€16,095.91
€16,969.20
€11,987.19
€11,730.00
€11,923.97
€145,218.46
€15,195.50
€668.84
€4,140.10
€10,526.76
€17,296.24
€18,361.92
€22,369.70
€21,569.04
€25,767.63
€27,156.69
€26,058.37
€97,046.24
€15,087.60
1.1%
6.8%
17.2%
28.3%
30.0%
36.6%
35.3%
42.1%
44.4%
42.6%
Total Litres of fuel Sold Total Gross Margin
Costs
Results Fuel Sales
Profit Before Tax ROI
24.7%
Ballenoil Station Example
Monitor Your Investment Anywhere in the World Monitoring your investment couldn’t be easier with our free investor’s app. Watch the station’s activity come alive in the palm of your hand with interactive graphs displaying your daily and weekly profits.
App Features: • Interactive graphs. • Displays daily, weekly and monthly profits. • Station Cam Also available during
Designed from the ground up it’s packed with great features such as a live link to our onsite camera systems, so you can actually watch your investment
construction • Financial Statements
grow via station cam from its initial constriction, to the
• Account management
grand opening and ongoing daily operations.
• Investor news and updates
The sure way to miss success is to miss the opportunity This investment offers a high rate of return, a proven track record and the added security of investing with an established brand free of any franchise or royalty fees, The ongoing success of the company is thanks to
on this virgin Spanish market, the company has embarked on a positive growth period. Apart from the 132 carwash centers already flagging the brand, the company has expanded its low cost fuel station from 9 to 28 locations within the last year alone.
a winning formula which is a simplistic yet efficient approach to the fuel market. This tried and tested business model enables the company to undercut regular fuel prices locally by up to 15% for the same quality fuel. This naturally drives customers
Investors of these newly appointed service station are already seeing on average a 24% return with up to 32% returns being achieved in our prime locations.
to our pumps especially in times of crisis. Because of our low prices Ballen Oil stations are fast growing in popularity and enjoy free prime time TV exposure and word of mouth advertising. Added to this is the recent introduction of the Spanish styled ‘GasBuddy’ phone app now gaining popularity where our stations constantly rank in top position for offering the lowest priced fuel. Spain is still in it’s infancy when compared to Northern Europe when it comes to the low cost Fuel station market, which for example accounts for 60% of all fuel sales in the UK. Capitalizing
This new prime location is guaranteed to offer a lucky few investors the same excellent returns as witnessed by our top preforming service stations in Barcelona and Madrid Unfortunately, this latest project is limited to a select number of investors and so we urge any invited parties to secure their interest as soon as possible.
info@primeproductinvestments.com
(+34) 951-318-929
Your Investment Partners
Managment
Lawyers
Auditors
Bankers
NH Abogados SLP
Ernest & Young
La Caixa
Ricardo Soriano 22 Edificio Sabadell 29600 Marbella Malaga Spain
Av. SarriĂ , 102 - 106 08017 Barcelona Spain
Calle Los Jasmines 29660 Marbella Malaga Spain
Brokers Prime Product Investments S.L Calle Traina 22 El Saladillo 29680 Estepona Malaga Spain
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Prime Product Investments SL Calle Traina 22, Urb El Saladillo, Estepona, 29690. Spain Tel: (+34) 951-318-929 Emai: info@primeproductinvestments.com
Š Copyright 2014 Prime Product Investments SL. All Rights Reserved. Investment Warning: You are wholly responsible for ensuring that all aspects of this Company are acceptable to you. Investment in this project may involve special risks that could lead to a loss of all or a substantial portion of such investment. Unless you fully understand and accept the nature of this project and the potential risks inherent in this project you should not invest in this project.