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samanjaas Presentation Transcript

  • 1. BUSINESS PLAN OF INSTRUCTED BY PROF.RAJEE JABAL PREPAED BY GR NO:04
  • 2.
    • INTRODUCTION
    • we are going to establish a showroom “SAAMANJAS” which will comprise of exclusive apparels, exclusive footwear, dazzling jewellery outstanding handicraft and fabulous interior decor items.
    • Founders Mr. Subhakanta Dash, Mr.Ranjeet Singh Chauhan, Miss Shalini Rathi, Mr. Tamoghno Goswami
    • Reason for this business: People are becoming more conscious about there interiors.
  • 3.
    • Market and customers:
    • People belonging to middle, upper middle and upper class income group
    • Competitive companies:
    • “ Avaran” “ Home décor”, “Handicraft Emporium”, “Jaipur Collection”
    • Business location: ( Lalpur)
    • The reason being.. There are no such showrooms in this area.
    • Since there are many upcoming complexes in this area .
  • 4. Financial Plan
    • Our total investment will amount to approximately Rs.70,00,000 .
    • Our initial investment is RS. 46,00,000
    • Debt capital worth Rs. 10,00,000.00
    • Partners contribution Rs. 60,00,000.00
    • LIST OF INFORMATION REQUIRED
    • Regarding customers
    • Regarding competitors
    • Regarding suppliers
    • Regarding market
    • Miscellaneous
  • 5. SHOW ROOM
    • Section 1
    • This section will have specialized dress materials and foot wears from different States
    • Section 2
    • This section will have jewellery from different states
    • Section 3
    • This section will include aromatic and designer candles brought from Mumbai exclusively for home decoration purpose.
    • Section 4
    • This section will comprise of Handicrafts
    • Interior décor items
  • 6. Layout of SAAMANJAS
  • 7. Customer’s Survey
    • We are expecting
    • Total Sales Per Day Rs 18,000
    • Annual Sales Rs 55,62,000
    • Target profit Rs 14,42,000
    • Marketing Plan
    • Product & Services
    • Appropriate quality
    • Guaranteed period
    • Pricing System
    • We will go for competitive pricing
    • Providing discounts of about 10 to 20% in the off seasons
  • 8. Inventory
    • Inventory Position of Different Products
    • Dress and Footwear (Section – I) Jewellery (Section – II)
    • Candles (Section – III) Handicraft and Interior Décor (Sec 4)
  • 9. It is expected that SAAMANJAS will reach its break-even point within 2.5 years.
    • BEP = (F x S) / (S-V)
    • 5,00,000 x 52,53,00/52,53,000 – 11,22,980
    • = 2.5 years
    Cost / Revenue 52,62,000 SALES 11,22,980 TOTAL COST 5,00,000 FIXED COST 2.5 YEARS TIME(YRS.) X
  • 10. Financial Feasibility:
    • The financial analysis is basically done to judge whether the project is viable in financial terms.
    • Raising finance to meet the investment required for the project by way of debt and capital on time.
    • Meeting the break-even point in 2½ years.
    • Generating adequate revenue so as to meet the working capital requirement.
  • 11. Limitations:
    • Time constraint is our first limitation
    • Cost constraint even barred us to certain extent.
    • Since we are inexperienced in this field so we couldn’t do the analysis in detail
  • 12. THANKS