3. EXECUTIVE SUMMARY
⢠Leading cold storage facility provider in Delhi.
⢠Expects to expand in Whole of India.
⢠Proposes to have retail or grocery stores in towns
as the major clients.
⢠Aims to follow a strategy of market expansion.
4. SITUATION ANALYSIS
⢠Expansion done by developing a nationwide channels.
⢠Strategically establish display racks in stores.
⢠Positioning in all towns and electrified villages
⢠Make display racks available for either sale or lease.
5.
6. STRENGTHS WEAKNESS
â˘Previous experience â˘Huge cost involved in expanding
â˘Strong brand image â˘Lack of brand awareness
â˘Offer product at fair price â˘Difficult to monitor the progress
â˘Low expenditure required
for advertising.
7. OPPORTUNITY THREAT
â˘Diversify the product line. â˘Threat of any new major
competitor
â˘Expand product range â˘Duplication of technology.
â˘Open full-fledged stores of
their own.
12. POSITIONING
⢠Market leaders in the cold storage business as
far as Delhi is concerned.
⢠Need to be backed by sound credentials.
⢠Diverse set of finance options to lease or sell
our products.
⢠Make value proposition attractive.
13. MARKETING RESEARCH
⢠Have constant feedback from the
store owners, done by sending a
company personnel every month.
⢠Try to have knowledge about
competitorâs products.
15. FINANCIALANALYSIS
⢠Total first year sales revenue - Rs. 2 crores
⢠Average realized price of Rs. 20000 per
unit.
⢠Variable cost per unit of Rs. 16000 for 1000
unit sales.
⢠Fixed Cost - Rs.2000 per unit.
⢠Technicians costs around Rs. 5,00,000.
16. Continued..
⢠Earnings from maintenance includes
Rs.7,50,000
⢠Total profits includes 20lacs+2,50,000=
22,50,000 for 1 year.
⢠The ratio of Profit for sales =11.25% which is
quite good for expansion of an enterprise.
⢠We give trade discounts to our regular
customers @5% on every new purchase.