This is a "Business Plan" of Hatchery in rural area.

1. FISH HEAVEN
A Business Proposal Presentation

2. Jahidul Islam
Id No: 01-018

3. Providing fresh and hygienic product in low price to the customer
Mission Statement

4. Objectives
 To reducing excessive cost
 To reach breakeven point within the first
three month.
 Effectively produce maximum number of
product.
 Providing fresh and hygienic product

5. Our Products & Services
Thai Sarputi Silver Carp
Tilapia

6. Customer
Age 20-50 , no
other specified
requirements
Market value
Common need
for daily meal
Target market
Urban and rural
area local
,market,ratiler ,
wholesaler
Promotion
Below the line tools
Market Analysis

7. STRENGTHS (+)
WEAKNESSES (–)
OPPORTUNITIES (+)
THREATS (–)
 Own land
 Limited start up risk
SWOT Analysis
 Less manpower
 Limited flexibility in pricing
 Lack of experience and supply
 Experienced competitors in local area.

8. Sales Forecast
0
2000
4000
6000
8000
10000
12000
14000
16000
Thai Sarputi Silver Carp Telapia
Sales Forecast
1st Month 2nd Month 3rd Month 4th month

9. Management & Organizational Plan
Owner
Production Team
(3)
Distribution Team
(2)
Marketing Team (1)
Manager

10. Start-Up Summary
Total requirement is
the result of the sum
up of total start-up
expenses and total
assets
2,00,000+1,75,000
=3,75,000/-
2,00,000/= will be given by the owner and
1,75,000/= will be given by angle investor
Total Start-up Expenses
25,000 /=
Total assets
3,50,000/=

11. Financial Plan
Assets Amount Purchase price
Land 100 dc 10,00,000/=
Advertising & Marketing Undefined 1,50,000 /=
Store and Monitoring Room 2 (1 store+1 house) 1,00,000 /=
Electricity Undefined 1,00,000/=
Equipment Undefined 10,000/=
Transport 1 pickup van 1,20,000/=
Total 14,80,000/=
Fixed Asset
Assets Amount Purchase price
Fish (30,000pc)*6.666666667 2,00,000/=
Food 500 kg *200 10,000/=
Medicine - 5,000/=
Salary 4 employee*12,000 48,000/=
Transport Oil 30lt*100 3,000/=
Total 1,66,000/=
Working Capital

12. Revenue
The thing will happen in fish initial two or three month there
will be no sell, on 4th month
30,000pc/2, 00,000= 6.666666667
10,000pc Telapia*20= 2,00,000
10,000pc Sharputi*10= 1,00,000
10,000pc Silver carp*30= 3,00,000
Total sell= 6,00,000
-Expese=2,00,00
_______________________________
Revenue =4, 00,000

13. Break-even Analysis
Break-even Analysis Amount
3 month expenses 16, 46,000/=
3 month revenue 4,00,000/=
Total 12,46,000/=

14. THANK YOU