Low Cost Fuel Station Alcorwwww.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

framework for the county of Los Alcores 28 Km from

Seville . The town sits at the crest of Alcor and has a

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

throughout the year, like the Juan Roldan national

painting contest. Such event draws ten’s of thousands

of visitors annually. One of the main attractions of El

Viso is its gastronomic culture with its many bars and

restaurants, tapas and great eating venues.

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

root causes of the settlement of this area from the

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

Site

Location El Viso del Alcor

Address Avenida del Comercio

Site zoned Industrial

Area (m2) 1000

Frontage more than 25m

No of Vehicles : 18,498

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 Overview

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 €9,000

Site & Location €12,500

Land search €3,500

Lease deposit (1 month) €5,400

Lease rental (2 month) €3,600

Project CostingsThe 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.

Over 35 yrs experience

year  1 Year  2 Year  3 Year  4 Year  5 Year  6 Year  7 Year  8 Year  9

Daily  Volume  (litres  per  day) 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 72,000.00 74,160.00 76,384.80 78,676.34 81,036.63 83,467.73 85,971.77 88,550.92 91,207.45

Gasoleo  A  margin 116,025.00 122,850.00 136,500.00 136,500.00 136,500.00 136,500.00 136,500.00 136,500.00 136,500.00

Sin  Plomo  95  margin 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

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 6% 18,241.49 6%

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% 27,365.23 10%

Maintenance 4,850.00 2% 4,995.50 2% 5,145.37 2% 5,299.73 2% 5,458.72 2% 5,622.48 2% 5,791.15 2% 5,964.89 2% 6,143.83 2%

Local  markeOng 2,700.00 1% 2,781.00 1% 2,864.43 1% 2,950.36 1% 3,038.87 1% 3,130.04 1% 3,223.94 1% 3,320.66 1% 3,420.28 1%

Salaries  and  staff 23,100.00 10% 23,793.00 10% 24,506.79 9% 25,241.99 9% 25,999.25 10% 26,779.23 10% 27,582.61 10% 28,410.09 10% 29,262.39 10%

Insurance  and  munciple  charges 1,000.00 0% 1,030.00 0% 1,060.90 0% 1,092.73 0% 1,125.51 0% 1,159.27 0% 1,194.05 0% 1,229.87 0% 1,266.77 0%

Miscellaneous  (phone,  security,  accounts  etc) 3,500.00 1% 3,605.00 2% 3,713.15 2% 3,824.54 2% 3,939.28 2% 4,057.46 2% 4,179.18 2% 4,304.56 2% 4,433.70 2%

AmorOsaOon  of  project 20,515.73 9% 20,515.73 8% 20,515.73 8% 20,515.73 8% 20,515.73 8% 20,515.73 7% 20,515.73 7% 20,515.73 7% 20,515.73 7%

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%

NET  BEFORE  TAX 32,914.93 42,506.43 61,564.72 61,591.75 61,619.61 170,789.65 170,819.23 170,849.66 170,878.03

Tax  retenOons  (30%) 9,889.48 12,751.93 18,469.41 18,477.53 18,485.88 51,236.90 51,245.77 51,254.90 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

CASH  FLOW

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 162,622.00 172,163.50 191,221.77 191,248.82 191,276.68 191,305.38 191,334.94 191,365.39 191,396.75

Monthly  cash  flow 13,551.83 14,346.98 15,935.15 15,937.40 15,939.72 15,942.12 15,944.58 15,947.12 15,949.73

Return  on  Investment 25% 26% 29% 29% 29% 29% 29% 29% 29%

Projections (€)

Return On Investment

Historical Returns Ballenoil fuel station startup (First Eleven Months)

Sales   March April   May   June   July Aug   September October   November December Total   Month  Avg

Total  Litres  of  fuel  Sold 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

Total  Gross  Margin €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

Costs 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

Results   March April   May   June   July Aug   September October   November December Total   Month  Avg

Fuel  Sales   €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

Profit  Before  Tax   €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

ROI   1.1% 6.8% 17.2% 28.3% 30.0% 36.6% 35.3% 42.1% 44.4% 42.6% 24.7%

Historical Data

Account example for Ballenoil fuel station startup (Opened March 2013)

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.

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

grow via station cam from its initial constriction, to the

grand opening and ongoing daily operations.

App Features:

• Interactive graphs.

• Displays daily, weekly and monthly profits.

• Station Cam Also available during

construction

• Financial Statements

• Account management

• Investor news and updates

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

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

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

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.

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.

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.

The sure way to miss success is to miss the opportunity

info@primeproductinvestments.com

(+34) 951-318-929

Your Investment Partners

Progeral Iberica S.A

Av Constitucio 85D, Castelldefels08860 BarcelonaSpain

Lawyers

Brokers Prime Product Investments S.L

Calle Traina 22El Saladillo29680 Estepona Malaga Spain

Auditors Bankers

Managment

NH Abogados SLP

Ricardo Soriano 22Edificio Sabadell 29600 Marbella MalagaSpain

La Caixa

Calle Los Jasmines 29660 Marbella MalagaSpain

Ernest & Young

Av. Sarrià, 102 - 10608017 BarcelonaSpain

© 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.

Prime Product Investments SL

Calle Traina 22, Urb El Saladillo, Estepona, 29690. Spain

Tel: (+34) 951-318-929 Emai: info@primeproductinvestments.com