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INNPAWKHONE GARDEN. ( IPKG )
• Introduction
• Activities
• Innovation
• Benefit
• Viability
• Business Organization
• Marketing plan
• Financial
• The key risks
• Sustainability and
environment
INNPAWKHONE GARDEN 1
Profile
• Name of business - INNPAWKHONE GARDEN. ( IPKG )
• Type of business - Agritourism.
• Area - ( 24 ) Acres of Farm land.
• Type of soil - Silts . Streams of water sources.
• Type of plants - Coniferous.
• Established - (1974 – 1977) farming. In return 2013.
• Location - Polt no;(52) , Innpawkhone village ,Inle
Lake,Nyaung Shwe Township,
S. Shan-State, Myanmar.
INNPAWKHONE GARDEN 2
Introduction
• located in Inn Paw Khone Village of Inle Lake,
Myanmar.
• To develop ( 24 ) acres of farm land into Tourism
Industry.
• A Garden, there are Coniferous plants of vegetation .
• With mountain accents, sustainable forestry.
• Hydroponic farming surrounded by beautiful ponds .
• Stunning view and lots of quiet.
• Colorful farmland environment.
INNPAWKHONE GARDEN 3
Purpose
• Educational and
recreational purposes.
• Farming-related
experiences.
• Agri tourism
opportunities.
• To develops a new
consumer market.
• Agri tourism product
offerings purpose.
INNPAWKHONE GARDEN 4
Interest
• To increase
globalization.
• Corporate raising
concerns over the
impact on rural
communities.
• Stabilization and
sustainability of rural
economies.
INNPAWKHONE GARDEN 5
Activities
• Canoeing.
• Fishing.
• Cooking Class.
• Camping.
• U-pick operation.
• -Outdoor recreation.
• -Other activities.
INNPAWKHONE GARDEN 6
Outdoor recreation activities
• Nature Walks.
• Natural Photography.
• Bird watching.
• Farm picnics.
• Farm Stay.
• Agri-related gifts.
INNPAWKHONE GARDEN 7
INNPAWKHONE GARDEN Management
Level
Name Responsibility Contact no; Address
1. U Zaw Min Thant Tourism 09780849941 InnPawKhone
2. U Than Hlaing Hotelier 095211891 InnPawKhone
3. U Aung Kyi Win Community
Administration
09794255595 InnPawKhone
4. U Tun Aung Farmer 09788806040 InnPawKhone
5. U Myint Kyaw Veterinary
Surgeon
09785821167 InnPawKhone
6. U Zaw Ye Hospitality 09428370954 InnPawKhone
7. Daw Than Than Shwe Cooking 0949360986 InnPawKhone
8. Daw Htwe Su Hlaing Agricultural 09788431995 InnPawKhone
INNPAWKHONE GARDEN 8
Innovation
Agri innovation system
• Agricultural research
• Farmer & entrepreneurs
• Education and training
organizations
• Extension and business
development services
• Bridging and coordination
organizations
Tourism innovation system
• Reaching the marketplace
• The travel purchase
• The shape of travel demand
• The selling of travel
(Destination)
INNPAWKHONE GARDEN 9
Innovation Processes
• Build new markets
• Generate employment
• Increase profitability
• Lower the cost of production
• Increase market share and growth
• Increase competitiveness
INNPAWKHONE GARDEN 10
Benefit
• Educate the visitors & local people about agriculture.
• Preserve farms & farmland.
• Share agricultural heritage & rural life-styles with
visitors.
• Preserve rural heritage & traditions.
• Provide quality local products & produce.
• Enhance the tourism appeal of rural areas.
• Provide job opportunities for farm household
members.
• Provide recreational activities for visitors.
INNPAWKHONE GARDEN 11
Supply Chain: employees development
• Cooking farm food: Local
chef with visitor.
• Fishing and Canoeing:
Fishermen and Farmer.
• Marketing: Local youth with
marketing enterprise.
• Hospitality: Local
enterprise/ cooperative
with hotel management
enterprise
• Camping : Local youth
involved in outbound
activities.
Agri-Tourism
construction
Camping
Fishing &
Canoeing
Cooking
farm food
Hospitality
marketing
INNPAWKHONE GARDEN 12
Viability
• Within 20 Km from the city
limits .
• Location.
• Agri experienced in
surrounding the farm area.
• Area suitable and quite
place.
• Proximity to farm and
village.
• Total area required.
• Collaboration of
community.
Feasibility Strength Opportunity
Market/
Commerce
Technology/
Strategy
Finance/
Investment
Enterprise
Management
Skill
Economic
Potential
INNPAWKHONE GARDEN 13
Conclusion
• Approaches for developing appropriate pricing.
• The formulation of product placement strategies
and promotion, Farming Operation management.
• A program strategy has been developed.
• Thorough analysis of the trends in the market,
best practices and consultations.
• Potential product opportunities were explored.
• The programs have been assigned specific
budgets, implementation schedules and
performance indicators.
INNPAWKHONE GARDEN 14
A Business Plan
Executive Summary
• Business Description
• Product/Service
• Business System
• Industry Analysis and Trends
• Target Market
• Competition
• Opportunities and Risks
• Marketing and Sales
• Implementation Plan Financing
• Financing
• Management Team
• Milestones and Exit Plan
Business
Description
Market
Analysis &
Trend
Product &
Service
Management
Team
Milestones &
Exit Plan
Business
Model
Marketing &
Sales
Financing &
Loan
INNPAWKHONE GARDEN 15
Management Plan
Plan
• Multi Management team
• General Manager (Admin
and Production)
• Production Officer
• Marketing Officer
• Sales Representative
Management Team
Business Structure - HR Framework
Management -Manager,
Employee
-Skill & Ability
Partnership -Corporate Strategy
SOP -Standard
Operation
Procedure
Development -Target, Expansion,
Share
INNPAWKHONE GARDEN 16
Project Time Management Summary
• Schedule management plan
• Activity list, activity attributes, milestone list
• Project schedule network diagrams
• Activity duration estimates
• Activity resource requirement, resource
breakdown structure
• Schedule baseline, project schedule, schedule
data, project calendars
• Work performance information, schedule
forecasts, change requests
INNPAWKHONE GARDEN 17
Business Organization Chart
INNPAWKHONE GARDEN 18
Annual General
Meeting
PR &
Communication
Officer
Membership &
Marketing
Officer
Account &
Administration
Officer
Agri Rating
Officer
Promotion &
Sales Officer
IPKG Board
Member
Chief Executive
Officer
Responsibilities
• Managing of the plans
• Community distribution
• Development and Management of budget
• Researching extension plans
• In a safe and proper manner
• Participate in occasional staff meetings
INNPAWKHONE GARDEN 19
Marketing Strategy
• Understanding
customer.
• Analysing SWOT.
• Market Competition.
• Marketing Network.
• Planning marketing mix.
• Design and Execution.
Marketing
Management
Marketing
Process
Customer
Services
Sale
Strategy
Pull &
Push, 4P-
4C PLC
On
Marketing
Sale &
Marketing
INNPAWKHONE GARDEN 20
Marketing plan
• Market positioning
• Set the price
• Attract selected target
market
• Accessible market
• Develop the products and
serve selling
• Vision and mission
statement to achieve
• Network marketing
• Pay attention to make
products different
-Marketing Strategy
-Marketing Mix
(Product)
(Place/ Distribution)
(Promotion)
(Price)
Situation or
SWOT Analysis
Business
Mission
Statement
Implementation
Evaluation,
Control
INNPAWKHONE GARDEN 21
Financial
Analysis
• Investment Costs
• Production Costs
• Financial Criteria
• Profit & Loss Analysis
• Return on Investment
(ROI)
Start-up
Investment
Opportunity
Cost>Benefit =
Choice
Need &
Want
Demand
& Supply
-Survey Step
-Investment Step
-Profit Step
Risk &
Return
INNPAWKHONE GARDEN 22
Financing
Financing Needs Total Investment Cost
Sources of Capital Loan, Own, Partner
Start-up Expenses Capital Cost
Operation Cost
Cash Flow Inflow
Outflow
Estimate (ROI) Revenue – Cost / Cost
Balance Sheet Asset – Liabilities = Equity
INNPAWKHONE GARDEN 23
Implementation Plan &
Milestones/Exit Plan
Implementation Plan
Investment Short-term/ Long-
term
Operation Control System and
Standard Control
Target
Achievement
Year 1, Year 2,
Year3
Market Innovation Problem & Solution
Match
Milestones Activity
Milestones/Exit Plan
Goals
Growth Strategy
Implementation
Result
Situation
Innovation
Risk Evaluation
Exit Plan
INNPAWKHONE GARDEN 24
Analysis of Risks
Key risks
• Legal risk
• New employees
• Weather or natural disasters
• Marketing risk
• Production risks
• Financial risk
• Keeping customers and
employees safe
To reduce
• Law and regulations
• Get first-aid training
• Make available first-aid
supplies
• Accept monitor market
conditions
• Safe food , reporting system
• Create an emergency fund
• Legal advice and liability
laws
INNPAWKHONE GARDEN 25
Sustainability and environment
social benefits of agritourism
• It creates a pride and a sense
of place .
• Strong the community
infrastructure.
• Opportunities for cultural
exchange.
• Development of cultural and
entertainment activities
• Creates a team spirit.
• Enhancing of local cultural
indentities.
social costs of agritourism
• Conflict in traditional.
• Conflicts experience
sources.
• Conflicts between the
member of farmer when
the benefits of tourism are
not equally shared.
INNPAWKHONE GARDEN 26
Sustainability and environment
Environmental benefits
• Conserving and revitalizing
the natural, cultural and
historical resources of a
local region.
• Supported ideas for renewal
and clean countryside.
Environmental costs
• Visitors behavior may cause
deterioration of the natural
environment or the farming
areas.
• -It can increase noise and
litter pollution.
INNPAWKHONE GARDEN 27
To reduce the negative impacts
• Helps to protect the areas.
• Creates agricultural opportunities in local areas.
• Provides opportunities for marketing the agricultural
products.
• Increases welfare level of local people.
• Establishes social and economic relations between visitors
and local dwellers.
• Meets the tourism and recreation needs of local people.
• Rises the respectability of agricultural activity.
• Introducing agricultural activities to visitors is contribution
of agriculture to quality of life and economy.
INNPAWKHONE GARDEN 28

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INNPAWKHONE GARDEN presentation2

  • 1. INNPAWKHONE GARDEN. ( IPKG ) • Introduction • Activities • Innovation • Benefit • Viability • Business Organization • Marketing plan • Financial • The key risks • Sustainability and environment INNPAWKHONE GARDEN 1
  • 2. Profile • Name of business - INNPAWKHONE GARDEN. ( IPKG ) • Type of business - Agritourism. • Area - ( 24 ) Acres of Farm land. • Type of soil - Silts . Streams of water sources. • Type of plants - Coniferous. • Established - (1974 – 1977) farming. In return 2013. • Location - Polt no;(52) , Innpawkhone village ,Inle Lake,Nyaung Shwe Township, S. Shan-State, Myanmar. INNPAWKHONE GARDEN 2
  • 3. Introduction • located in Inn Paw Khone Village of Inle Lake, Myanmar. • To develop ( 24 ) acres of farm land into Tourism Industry. • A Garden, there are Coniferous plants of vegetation . • With mountain accents, sustainable forestry. • Hydroponic farming surrounded by beautiful ponds . • Stunning view and lots of quiet. • Colorful farmland environment. INNPAWKHONE GARDEN 3
  • 4. Purpose • Educational and recreational purposes. • Farming-related experiences. • Agri tourism opportunities. • To develops a new consumer market. • Agri tourism product offerings purpose. INNPAWKHONE GARDEN 4
  • 5. Interest • To increase globalization. • Corporate raising concerns over the impact on rural communities. • Stabilization and sustainability of rural economies. INNPAWKHONE GARDEN 5
  • 6. Activities • Canoeing. • Fishing. • Cooking Class. • Camping. • U-pick operation. • -Outdoor recreation. • -Other activities. INNPAWKHONE GARDEN 6
  • 7. Outdoor recreation activities • Nature Walks. • Natural Photography. • Bird watching. • Farm picnics. • Farm Stay. • Agri-related gifts. INNPAWKHONE GARDEN 7
  • 8. INNPAWKHONE GARDEN Management Level Name Responsibility Contact no; Address 1. U Zaw Min Thant Tourism 09780849941 InnPawKhone 2. U Than Hlaing Hotelier 095211891 InnPawKhone 3. U Aung Kyi Win Community Administration 09794255595 InnPawKhone 4. U Tun Aung Farmer 09788806040 InnPawKhone 5. U Myint Kyaw Veterinary Surgeon 09785821167 InnPawKhone 6. U Zaw Ye Hospitality 09428370954 InnPawKhone 7. Daw Than Than Shwe Cooking 0949360986 InnPawKhone 8. Daw Htwe Su Hlaing Agricultural 09788431995 InnPawKhone INNPAWKHONE GARDEN 8
  • 9. Innovation Agri innovation system • Agricultural research • Farmer & entrepreneurs • Education and training organizations • Extension and business development services • Bridging and coordination organizations Tourism innovation system • Reaching the marketplace • The travel purchase • The shape of travel demand • The selling of travel (Destination) INNPAWKHONE GARDEN 9
  • 10. Innovation Processes • Build new markets • Generate employment • Increase profitability • Lower the cost of production • Increase market share and growth • Increase competitiveness INNPAWKHONE GARDEN 10
  • 11. Benefit • Educate the visitors & local people about agriculture. • Preserve farms & farmland. • Share agricultural heritage & rural life-styles with visitors. • Preserve rural heritage & traditions. • Provide quality local products & produce. • Enhance the tourism appeal of rural areas. • Provide job opportunities for farm household members. • Provide recreational activities for visitors. INNPAWKHONE GARDEN 11
  • 12. Supply Chain: employees development • Cooking farm food: Local chef with visitor. • Fishing and Canoeing: Fishermen and Farmer. • Marketing: Local youth with marketing enterprise. • Hospitality: Local enterprise/ cooperative with hotel management enterprise • Camping : Local youth involved in outbound activities. Agri-Tourism construction Camping Fishing & Canoeing Cooking farm food Hospitality marketing INNPAWKHONE GARDEN 12
  • 13. Viability • Within 20 Km from the city limits . • Location. • Agri experienced in surrounding the farm area. • Area suitable and quite place. • Proximity to farm and village. • Total area required. • Collaboration of community. Feasibility Strength Opportunity Market/ Commerce Technology/ Strategy Finance/ Investment Enterprise Management Skill Economic Potential INNPAWKHONE GARDEN 13
  • 14. Conclusion • Approaches for developing appropriate pricing. • The formulation of product placement strategies and promotion, Farming Operation management. • A program strategy has been developed. • Thorough analysis of the trends in the market, best practices and consultations. • Potential product opportunities were explored. • The programs have been assigned specific budgets, implementation schedules and performance indicators. INNPAWKHONE GARDEN 14
  • 15. A Business Plan Executive Summary • Business Description • Product/Service • Business System • Industry Analysis and Trends • Target Market • Competition • Opportunities and Risks • Marketing and Sales • Implementation Plan Financing • Financing • Management Team • Milestones and Exit Plan Business Description Market Analysis & Trend Product & Service Management Team Milestones & Exit Plan Business Model Marketing & Sales Financing & Loan INNPAWKHONE GARDEN 15
  • 16. Management Plan Plan • Multi Management team • General Manager (Admin and Production) • Production Officer • Marketing Officer • Sales Representative Management Team Business Structure - HR Framework Management -Manager, Employee -Skill & Ability Partnership -Corporate Strategy SOP -Standard Operation Procedure Development -Target, Expansion, Share INNPAWKHONE GARDEN 16
  • 17. Project Time Management Summary • Schedule management plan • Activity list, activity attributes, milestone list • Project schedule network diagrams • Activity duration estimates • Activity resource requirement, resource breakdown structure • Schedule baseline, project schedule, schedule data, project calendars • Work performance information, schedule forecasts, change requests INNPAWKHONE GARDEN 17
  • 18. Business Organization Chart INNPAWKHONE GARDEN 18 Annual General Meeting PR & Communication Officer Membership & Marketing Officer Account & Administration Officer Agri Rating Officer Promotion & Sales Officer IPKG Board Member Chief Executive Officer
  • 19. Responsibilities • Managing of the plans • Community distribution • Development and Management of budget • Researching extension plans • In a safe and proper manner • Participate in occasional staff meetings INNPAWKHONE GARDEN 19
  • 20. Marketing Strategy • Understanding customer. • Analysing SWOT. • Market Competition. • Marketing Network. • Planning marketing mix. • Design and Execution. Marketing Management Marketing Process Customer Services Sale Strategy Pull & Push, 4P- 4C PLC On Marketing Sale & Marketing INNPAWKHONE GARDEN 20
  • 21. Marketing plan • Market positioning • Set the price • Attract selected target market • Accessible market • Develop the products and serve selling • Vision and mission statement to achieve • Network marketing • Pay attention to make products different -Marketing Strategy -Marketing Mix (Product) (Place/ Distribution) (Promotion) (Price) Situation or SWOT Analysis Business Mission Statement Implementation Evaluation, Control INNPAWKHONE GARDEN 21
  • 22. Financial Analysis • Investment Costs • Production Costs • Financial Criteria • Profit & Loss Analysis • Return on Investment (ROI) Start-up Investment Opportunity Cost>Benefit = Choice Need & Want Demand & Supply -Survey Step -Investment Step -Profit Step Risk & Return INNPAWKHONE GARDEN 22
  • 23. Financing Financing Needs Total Investment Cost Sources of Capital Loan, Own, Partner Start-up Expenses Capital Cost Operation Cost Cash Flow Inflow Outflow Estimate (ROI) Revenue – Cost / Cost Balance Sheet Asset – Liabilities = Equity INNPAWKHONE GARDEN 23
  • 24. Implementation Plan & Milestones/Exit Plan Implementation Plan Investment Short-term/ Long- term Operation Control System and Standard Control Target Achievement Year 1, Year 2, Year3 Market Innovation Problem & Solution Match Milestones Activity Milestones/Exit Plan Goals Growth Strategy Implementation Result Situation Innovation Risk Evaluation Exit Plan INNPAWKHONE GARDEN 24
  • 25. Analysis of Risks Key risks • Legal risk • New employees • Weather or natural disasters • Marketing risk • Production risks • Financial risk • Keeping customers and employees safe To reduce • Law and regulations • Get first-aid training • Make available first-aid supplies • Accept monitor market conditions • Safe food , reporting system • Create an emergency fund • Legal advice and liability laws INNPAWKHONE GARDEN 25
  • 26. Sustainability and environment social benefits of agritourism • It creates a pride and a sense of place . • Strong the community infrastructure. • Opportunities for cultural exchange. • Development of cultural and entertainment activities • Creates a team spirit. • Enhancing of local cultural indentities. social costs of agritourism • Conflict in traditional. • Conflicts experience sources. • Conflicts between the member of farmer when the benefits of tourism are not equally shared. INNPAWKHONE GARDEN 26
  • 27. Sustainability and environment Environmental benefits • Conserving and revitalizing the natural, cultural and historical resources of a local region. • Supported ideas for renewal and clean countryside. Environmental costs • Visitors behavior may cause deterioration of the natural environment or the farming areas. • -It can increase noise and litter pollution. INNPAWKHONE GARDEN 27
  • 28. To reduce the negative impacts • Helps to protect the areas. • Creates agricultural opportunities in local areas. • Provides opportunities for marketing the agricultural products. • Increases welfare level of local people. • Establishes social and economic relations between visitors and local dwellers. • Meets the tourism and recreation needs of local people. • Rises the respectability of agricultural activity. • Introducing agricultural activities to visitors is contribution of agriculture to quality of life and economy. INNPAWKHONE GARDEN 28