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  • Pilfering- theft
  • Burglary- theft

sample business plan sample business plan Presentation Transcript

  • TEAM MEMBERS COLLEGE NAME: R.GIRIJA S.A.ENGINEERING COLLEGE R.DEVIKA TRAP your safety our happiness
  • VISION: We aim at sustaining in the business by providing security to the social communities that involved in direct contact with the public. MISSION: Trap aim to be loyal to the customer who uses the product by providing security to their property. We focus on protecting the interest of the public by providing the ultimate security in the banking sector and government agencies.
  • INTRODUCTION “A Penny Saved is a Penny Earned” ― Benjamin Franklin As the saying goes on money plays a vital role in everyone’s life. Hence these wealth has to be protected and safeguarded in order to prevent pilfering. This process of protecting is accomplished with the help of banks. Therefore we aim at providing security to the banks in order to protect public property and render social services.
  • BLOCK DIAGRAM: FACE RECOGNITION WORKING: MICRO CONTROLLER UNIT POWER SUPPLY HEAT SENSOR FACE RECOGNITION GSM MODUL E MOBILE STATIO N MAX 232
  • INTERNAL CIRCUIT DIAGRAM
  •  IC used = atMEGA128  Programming software(FACE RECOGNITION)= MATLAB  Programming language= embedded C  Processor = Atmel ATmega644 8-bit microcontroller  Display = a Varitronix MDLS16264 LCD  Transformer used= step down transformer.  Mode of communication= wireless mode  Camera pixel = 2 mega pixel.  Camera = a C3088 camera module with an Omni Vision OV6620 CMOS image sensor  Technology used = BIOMETRICS and GSM. PROFILE OF TRAP
  • OPERATIONS  The trap is system is placed near the important areas such as near the bank lockers, authorized areas ,etc.  This system has an inbuilt heat sensor. Once it senses the presence of human it automatically turns ON .  The details of members who are authorized to enter will be loaded in to the system along with their photograph and mobile number.  If any unauthorized person enters the surveillance area, the camera inbuilt in the system automatically verify the image of that person and image that are already available.  If both the image matches it allows the person to enter and a multi media message will be sent to the customer’s mobile.  A record will also be maintained in the host server automatically.
  • FEATURES  The message can be sent to the concerned authorized person at anytime and at anywhere.  Cost effective.  Consumes less power and it has a inbuilt power saving capacity that makes the system to work even during the power failure.  Auto scanning of the person entering the restricted area.  One of the user will be given a dynamic secret code that changes frequently every time the system is switched ON. This ensure high level of security.  It is a multilingual system.
  • SWOT ANALYSIS  Strength : The trap system help to protect the bank locker from burglary. It is provides the ultimate security to the user.  Weakness: Difficult to handle large crowd It is not suitable for domestic purpose.  Opportunity: It is affordable to all banking sector and Government agencies  Threat : There is a chance of being misused.
  • FINANCIAL VIABILITY PARTNER 1 =25 LAKHS PARTNER 2 =25 LAKHS Bank loan=50 LAKHS INVESTMENT = 1CR.
  • PRILIMINARY EXPENSES Government charges=100000 Transportation cost=10000 labor cost= 25000 Construction work=1000000
  • FUNCTIONAL ARENA FINANCE MANUFACTU -RING MARKETING HUMAN RESOURCE RESEARCH AND DEVELOPM ENT
  • FINANCE Direct materials = Rs.2,00,000 Direct labour = Rs.70,000 Prime cost = Rs.2,70,000 Factory overhead: • repair and maintenance = Rs.75000 • Indirect material = Rs.50,000 • Indirect wages = Rs.25000 • Factory lightening and Heating = Rs.5000 • Factory stationery = Rs.5000 • Factory insurance = Rs.1,00,000 • Water consumption in Factory = Rs.40,000 •Plant erection = Rs.10,00,000 Rs.13,50,000
  • Administrative overhead: Office rent = Rs.30,000 Office stationery = Rs.15,000 Office furniture = Rs.60,000 Salary = Rs.1,00,000 Legal charge = Rs.1,00,000 Bank commission = Rs.1,00,000 Telephone and postage = Rs.5000 Office cleaning = Rs.5000 RS.4,15,000 Selling and distribution expenses: Sales man salary = Rs.75,000 Sales man commission = Rs.1,00,000 Showroom rent = Rs.1,00,000 Advertisement = Rs.4,10,000 Sales office rent = Rs.10,000 Travelling expenses = Rs.10000 Warehouse rent and rate = Rs.80,000 Warehouse staff salary = Rs.20,000 Repair and depreciation = Rs.20,000 Carriage outward = Rs.10,000 RS.8,35000 Profit or loss=
  • PLANT ERECTION=10 LAKHS • PURCHASE OF LAND=2500000 • PURCHASE OF MACHINERYAND EQUIPMENT=700000 • PLANT LAYOUT AND CONSTRUCTION=75000 • ASSEMBLING THE MACHINERIES.=75000 PRODUCTION PROCESS=350000 • PROCUREMENT OF RAW MATERIALS=200000 • METHODS AND TECHNOLOGY ADOPTED= 75000 • MAINTAINENCE AND REPAIR =75000 ADDITIONAL PROCESS =100000 • QUALITY CONTROL=50000 • PACKING AND LABELLING=50000 PRODUCTION DOME
  • RECRUITMENT AND SELECTION=75000 SALARY AND INCENTIVES= 100000 TRAINING =75000 WORKFORCE SETUP AND STATIONARY =75000 HUMAN RESOURCE
  • RESEARCH AND DEVELOPMENT INNOVATION AND RECREATION=2500000 PROMOTIONAL ACTIVITIES=80000 EXPERIMENTING AND PROTOTYPE TESTING=300000
  • MARKETING MARKET ANALYSIS (RESEARCH AND STUDY)=500000 ADVERTISEME NT CAMPAIGN =60000 SAMPLES=1 00000 MEDIA=250000 SERVICES=80000 WAREHOUSIN G AND DISTRIBUTION =2,00,000
  • EXPENSES AND REVENUE Price of a product = Rs.20650 Top banks in India = 25(approx) Top banks in Tamil Nadu= 10banks Target to be achieved = 4 samples/month Profit from the bank located @ Tamil Nadu = 826000/ month Profit margin=9912000-
  • COMPETITORS