new business plan development

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new business plan development

  1. 1. RESURGENCE LTD we are hère now to recréâtes our world Business Plan Entrepreneurship Management
  2. 2. Team Membres
  3. 3. MARKETING PLAN
  4. 4. MARKETING PLAN• Demand and product forecasting• Pricing• Distribution• Control
  5. 5. MARKETING PLAN Our campaign in city
  6. 6. MARKETING PLAN Regular bricks Our product
  7. 7. FINANCIAL PLAN
  8. 8. FINANCIAL PLAN• Means of FinanceTotal Project Cost :- 10,51,870/-Partner Contribution @ 5% :- 52,593/-Finance required from the Bank :- 9,99,277/-Subsidy applicable for this scheme 35% :- 3,49,747/-
  9. 9. FINANCIAL PLAN
  10. 10. FINANCIAL PLANPro Forma Profit and loss Statement Fy 12 Fy 13 Fy 14Sales 3090000 3605000 4120000ExpensesRaw material 1710000 2010000 2210000Salary and wages 660000 660000 660000Utilities 96000 100000 115000Other exp. 72000 80000 90000Interest on total 131484 131484 131484investment @12.5%(on cost of project)Depreciation 63930 62940 60015Cost of production 2733414 3044424 3266499Net Profit per 356586 560576 853501annum
  11. 11. FINANCIAL PLAN• % of profit on sales = 11.54%• Rate of Return = 33.90%• Break Even Point = 58%
  12. 12. FINANCIAL PLAN
  13. 13. Startup Expenses RequirementsLand & Building 2,00,000Bore well with over head water tank 1,50,000Shredder + Heater + Grinder Hydraulic machine 1,90,000Mixture machine with 3 HP Motor 60,000Vibrating screen/belt cum Magnetic separator cum Eddy current separator 1,00,000Block & moulds for hollow blocks 4’x6’x8’ 55,500Block moulds for solid blocks 4’x6’x8’ 48,000Wheel borrow 9,000Tax 8.4% and vat 4% 40,404Erecting and electrification 10% 42,209Office furniture 10,000Pre operative expenses 15,000Raw Material Per Month 1,42,500Salaries & Wages per Month 55,000Utilities Per Month 8,000Other Expenses Per Month 6,000Working capital 2,12,565
  14. 14. Assessment of Risk• Weakness of businessAs the product is been a recycled one from waste people might avoid buying it people will think why should I buy a product which is made up of waste material.• New technologiescompany has a very limited budget we did not bought huge machines
  15. 15. Assessment of Risk• Environmental risksworking with some heavy machines which make huge noise we are unintentionally creating sound pollution• Contingency planIf we are not able to sell our products or do business we can at least sort the garbage and supply the sorted waste like paper, plastic, metals to well established recycling companies
  16. 16. Organizational Plan• Form of ownership• Proprietary there are four partners of this business all of them have equal share in the company.• Management Team Background• Burhan MMS (Marketing)• Abhishek Rane MMS (Finance)• Shankar Chacharkar MMS (Operations)• Abhishek Shivdas MMS (I.T.)
  17. 17. Organizational Structure

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