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Business Plan mgv.com

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Business Plan mgv.com

  1. 1. BUSINESS PLAN TOPIC : MGV.COMGROUP WORK ASSIGNMENT GROUP MEMBERS: TANUSIA SANAZ CHIANN HODA
  2. 2. SANAZ TANUSIA CHIANN HODA To be leading To offer the BEST ONLINE ONLINE DOWNLOADING DOWNLOADING SERVICES & SERVICE to valued Indulge in TRADE subscribers Business
  3. 3. T
  4. 4. T
  5. 5. An Online Downloading Portal for All Subscribers. - One stop hub for downloading variety entertainment. Cost Saving for CitiBank Credit Card Holders. - Subscribers can Save on Cost 10% on All Items Purchased. Interactive Online Services for All Subscribers.- Can Personalized Profile and Change the Avatar. Easy Navigation & Latest Advertisement - Subscribers can easily Search for Items to be Purchased as well as Special Discount on Selected Items.
  6. 6. Create Edit & Online Online1 an 2 Manage 3 Network 4 Advertisement 5 Customer Account Avatar Creates Value Creates Value Creates Value Creates Value Through Facilitating Through Through Through Subscribers Facilitating Display/ Facilitating Errors Communication Transaction Networking (Providing fast & (Online Networking) (Providing a Credibility Effective Platform) (Reputable Solutions) Companies)
  7. 7. Download Buyers Sellers B2B B2CCollaborations
  8. 8. Capital StructureSANAZ CHIANN TANU HODA Name of Investment Shareholders 15% Sanaz RM 45,000 45% Khasehkhan20% Tanusia RM 20,000 Arumugam 20% Toh Yeong RM 20,000 Chiann Hoda Safari RM 15,000
  9. 9. Revenue Year 1 Year 2 Year 3 Year 4 Year 5 Sales 80,000 128,000 145,000 180,000 235,000Advertising 20,000 32,000 40,000 62,000 85,000 Total 100,000 160,000 185,000 242,000 320,000
  10. 10. 235000250000200000 180000 145000150000 128000 80000 85000100000 62000 32000 4000050000 20000 0 YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 SALES ADVERTISING
  11. 11. License Fees Website Design 3% Renovation Rental Deposit Office 8% 4% 12% Equipment 2% Security System 15% Server Computer 16% 40% CAPITALEXPENDITURES TOTAL COST = RM 45,500
  12. 12. OPEX Year 1 Year 2 Year 3 Year 4 Year 5Office Rental 6,600 6,600 6,600 6,600 6,600Salary 84,000 115,000 135,000 138,000 140,000Advertising Cost 10,000 10,000 7,000 7,000 5,000Utilities 1,200 1,400 2,350 2,850 3,500Web Master 2,000 2,000 2,000 2,000 2,000Web Hosting Fees 2,000 2,000 2,000 2,000 2,000Streamyx (internet fees) 2,200 2,200 2,200 2,200 2,200Server Maintenance 3,500 3,500 3,500 3,500 3,500Anti-Virus (Kaspersky) 999 999 999 999 999TOTAL ANNUAL COST 112,499 143,699 161,649 165,149 165,799
  13. 13. 160000140000 O.Rental120000 Salary100000 Advert.Cost Utility80000 Web Master60000 Web Host40000 Streamyx Server20000 Anti-Virus 0 Year 1 Year 2 Year 3 Year 4 Year 5
  14. 14. Year 1 Year 2 Year 3 Year 4 Year 5 Revenue 100,000 160,000 185,000 242,000 320,000Operating 112,499 143,699 161,649 165,149 165,799ExpensesNet Income (12,499) 16,301 23,351 76,851 154,201
  15. 15. 350,000300,000250,000200,000 Revenue150,000 OpEx100,000 50,000 0 Year 1 Year 2 Year 3 Year 4 Year 5
  16. 16. Cash Bank-InCredit Card Debit CardPayment Method
  17. 17. Strengths Weaknesses*Low operating cost *Limited exposure*Time saving *Limited advertising online*Efficient *Lack of technology Opportunities Threats*Positive market perceptions *Competitionabout online marketing *Governmental regulation*Lifestyle changes *Economic downturn*Changing trends of businessindustry
  18. 18. Name of Company iTunes Store FacebookDomain name (URL) http://www.apple.com/ https://www.facebook.com/pa itunes/affiliates/downlo yvment#!/pages/Onarama- ad/ Records-Barcelona-Online- music-store/202895743078897Target market Individual IndividualSimilarity Product Medium MediumE-catalog /Playlists Provide ProvideCost leadership High Cost Low CostInnovation concept High MediumPrivilege Non Non
  19. 19. Target Market (Who?) • YoungsterGeographic Strategy • Working adult( Where?) ( What?)• Globally • Planning • Develop • Strategize SUCCESS
  20. 20. Latest Information and In the ever challenging advertisingMGV.com is a business business opportunities in whereby it is a online environment, MGV.com marketing strategiesnetwork base company has to compete against plays an important rolewhich provides various other indirect for MGV.com to gainkinds of entertainment companies that provide success in sales figures. services such as similar services but Other than that, having Music, Movies and MGV.com has an upper a good customer service Games to its hand because of its could increase subscribers. uniqueness of all in one subscribers’ loyalties business concept. towards MGV.com.
  21. 21. DEATH DISABILITY * Death of a Shareholder * No Profit & High Cost during Start-Up of Business * Financial Strain impacts* Insurance Claim & Company’s Business and Family who Worth depends on Income DIVORCE DEPARTURE * Agency Problem * Other Opportunities * Finance Problem * Found Better Business * Split Partnership * Merger & Acquisition
  22. 22. Digital Connect, Search, Downloading, Download & Up –to-Date Interact Actively Technology & Environmentally Savvy Online Save on OverallBusiness Made Cost, Time & Easy Money

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