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PERSPECTIVE MANAGEMENT




          Submitted to :
          Prof. Harshada Mulaye
HAIROM OIL
…Single Solution for all the problem




                HAIROM
                  M
Submitted by:
Maneesha Patel          96
Pranali Bangal          64
Garima Kori             86
Akanksha Desale         68
Sanjeevani Pilgaonkar   103
Raju Patel              114
Mission:
        Our mission is to be the leader in the Natural Oil for Hair & Massage
purpose. Striving to deliver this by:
        Consistently delighting the consumers through quality products with
lower price. Delivering higher returns to the stakeholders. (employees, customers,
shareholders, directors, suppliers etc.)

Vision:
         Our Vision is to be the No.1 producer of premium quality Hair Oil &
Massage Oil in the country, to be the one brand that consumers across the world
identify and recognize to be the best in its category.

Why you have chosen it?

Who had chosen it?
Location:
        Hairom Oil Manufacturing Ltd., Plot No. 201, Subhash Nagar
Estate, Kerala.
Organisation Structure:


                                                    CEO




                      VP
                                                                                VP SALES
                   OPERATION




       FINANCE                   OPERATION                       MARKETING                     SALES
       MANAGER                   MANAGER                         MANAGER                      MANAGER




 FINANCE     FINANCE                                         MKT           MKT           SALES       SALES
                          EXECUTIVE     EXECUTIVE
EXECUTIVE   EXECUTIVE                                     EXECUTIVE     EXECUTIVE      EXECUTIVE   EXECUTIVE
HUMAN RESOURCE:

               Departments                         No. of
                                                 Employees

    Oil Extracting/Manufacturing Department           100


             Packaging Department                     50


           Research & Development             2groups of 10 people


               Sales Department                       100


              Finance Department                      45


    Advertisement & Distribution Department   20 & 30 Respectively
DISTRIBUTION NETWORK:

                        HAIROM OIL
                         FACTORY

                         FACTORY
                        WAREHOUSE


                         AGENT


       DISTRIBUTORS              WHOLESALERS


                                     RETAILERS


                               END CONSUMERS
MARKETING STRATEGIES:

Segmentation : (all the segment of market)

Targeting : (towards women, youngsters, elders & olders
suffering from Joint or Muscular Pain)

Brand Ambassador :
Promotion/Advertising Strategies:
Positioning: - Total Hair care brand

Competitors Analysis:




                                 28%   MARICO
           36%                         DABUR
                                       KEOKARPIN
                                       EMAMI
                                       BAJAJ
                                       HLL
             3%
                                19%    OTHERS
                 4%    6%
                  4%
Legal Aspects:
1. License- We will require the following license:
    PAN - Permanent Account Number

    TAN - Tax Collection & Deduction Account Number

    VAT/ CST - Value Added Tax / Central Sales Tax

    ESI - Employee State Insurance

2. Registration-
    Under Companies Act, 1956
    Indian Contract Act, 1857
    Trade Union Act, 1926
CAPITAL:

Owned Fund: The 75% of the capital

Borrowed Fund: The 25% of the capital
SWOT ANALYSIS:
   STRENGTHS:                         WEAKNESSES:
   Strong presence in well
   defined niches (like value added    Limited differentiation
   oil.                                Reliability and trust
   Core knowledge about the           Financial aspects
   Ayurveda as competitive
   advantage
   IT Initiatives
   R & D : a key strength


   OPPORTUNITIES:                     THREATS:
   Market Development                Existing Competition
   Export Opportunities              New Entrants
   Innovation
   Increasing income level of
   middle class
Corporate Social Responsibility:

   As we know for the production of oil, the main
  ingredient is Coconut. So we have decided that villages
  which will provide us coconut, we will take care off
  them & will try to develop it.

   The finished product after using coconut can be used
  for making thick ropes. By this we will support to reuse
  concept.
Balance Sheet:                         M/S. HAIROM CO. LTD.
                            BALANCE SHEET for the period 1-4-12 to 31-3-13

                           PARTICULARS                          AMT.         AMT.       AMT.
      I. SOURCES OF FUNDS:
              1 Shareholder’s funds:
                a) Capital                                              180,00,000
                b) Reserve and Surplus                                   40,00,000
                                                                                     2,00,00,000
               2 Loan funds:
                 a) Secured Loans                                       50,00,000
                 b) Unsecured Loans                                     25,00,000
                                                                                      75,00,000
                 Total                                                               2,95,00,000

      II. APPLICATION OF FUNDS:
               1 Fixed Assets:                                           5,00,000
               2 Investments                                             250,000
               3 Current assets, loans and advances:
                 a) Inventories                                  500
                 b) Sundry debtors                              1000
                 c) Cash and Bank balances                      2000
                 d) Other current assets                        1200
                 e) Loans and Advances                          1450
                                                                          6,150
                 TOTAL CURRENT ASSETS                                    756,150
Less:   Current Liabilities and Provisions:                       
            a) Liabilities                            (12,000)        
            b) Provisions                             (17,500)        
            TOTAL CURRENT LIABILITIES                 (29,500)        
            WORKING CAPITAL                                       726,650
                                                                      
            Total                                                3,026,650
Break Even Analysis:


   78,91,781
   71,02,585
   63,13,434
   55,24,238
   47,35,087
   39,45,891
   31,56,694
   23,67,544

   15,78,347
    789,197
Exit Route:
   We can tie up with Spa, Massage & Beauty Parlour.

   We can have merger with any other company in the same
  industry.




     THANK YOU

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Business plan

  • 1. PERSPECTIVE MANAGEMENT Submitted to : Prof. Harshada Mulaye
  • 2. HAIROM OIL …Single Solution for all the problem HAIROM M
  • 3. Submitted by: Maneesha Patel 96 Pranali Bangal 64 Garima Kori 86 Akanksha Desale 68 Sanjeevani Pilgaonkar 103 Raju Patel 114
  • 4. Mission: Our mission is to be the leader in the Natural Oil for Hair & Massage purpose. Striving to deliver this by: Consistently delighting the consumers through quality products with lower price. Delivering higher returns to the stakeholders. (employees, customers, shareholders, directors, suppliers etc.) Vision: Our Vision is to be the No.1 producer of premium quality Hair Oil & Massage Oil in the country, to be the one brand that consumers across the world identify and recognize to be the best in its category. Why you have chosen it? Who had chosen it? Location: Hairom Oil Manufacturing Ltd., Plot No. 201, Subhash Nagar Estate, Kerala.
  • 5. Organisation Structure: CEO VP VP SALES OPERATION FINANCE OPERATION MARKETING SALES MANAGER MANAGER MANAGER MANAGER FINANCE FINANCE MKT MKT SALES SALES EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE
  • 6. HUMAN RESOURCE: Departments No. of Employees Oil Extracting/Manufacturing Department 100 Packaging Department 50 Research & Development 2groups of 10 people Sales Department 100 Finance Department 45 Advertisement & Distribution Department 20 & 30 Respectively
  • 7. DISTRIBUTION NETWORK: HAIROM OIL FACTORY FACTORY WAREHOUSE AGENT DISTRIBUTORS WHOLESALERS RETAILERS END CONSUMERS
  • 8. MARKETING STRATEGIES: Segmentation : (all the segment of market) Targeting : (towards women, youngsters, elders & olders suffering from Joint or Muscular Pain) Brand Ambassador :
  • 10. Positioning: - Total Hair care brand Competitors Analysis: 28% MARICO 36% DABUR KEOKARPIN EMAMI BAJAJ HLL 3% 19% OTHERS 4% 6% 4%
  • 11. Legal Aspects: 1. License- We will require the following license:  PAN - Permanent Account Number  TAN - Tax Collection & Deduction Account Number  VAT/ CST - Value Added Tax / Central Sales Tax  ESI - Employee State Insurance 2. Registration-  Under Companies Act, 1956  Indian Contract Act, 1857  Trade Union Act, 1926
  • 12. CAPITAL: Owned Fund: The 75% of the capital Borrowed Fund: The 25% of the capital
  • 13. SWOT ANALYSIS: STRENGTHS: WEAKNESSES: Strong presence in well defined niches (like value added  Limited differentiation oil.  Reliability and trust Core knowledge about the  Financial aspects Ayurveda as competitive advantage IT Initiatives R & D : a key strength OPPORTUNITIES: THREATS: Market Development Existing Competition Export Opportunities New Entrants Innovation Increasing income level of middle class
  • 14. Corporate Social Responsibility:  As we know for the production of oil, the main ingredient is Coconut. So we have decided that villages which will provide us coconut, we will take care off them & will try to develop it.  The finished product after using coconut can be used for making thick ropes. By this we will support to reuse concept.
  • 15. Balance Sheet: M/S. HAIROM CO. LTD. BALANCE SHEET for the period 1-4-12 to 31-3-13 PARTICULARS AMT. AMT. AMT. I. SOURCES OF FUNDS: 1 Shareholder’s funds: a) Capital 180,00,000 b) Reserve and Surplus 40,00,000 2,00,00,000 2 Loan funds: a) Secured Loans 50,00,000 b) Unsecured Loans 25,00,000 75,00,000 Total 2,95,00,000 II. APPLICATION OF FUNDS: 1 Fixed Assets: 5,00,000 2 Investments 250,000 3 Current assets, loans and advances: a) Inventories 500 b) Sundry debtors 1000 c) Cash and Bank balances 2000 d) Other current assets 1200 e) Loans and Advances 1450 6,150 TOTAL CURRENT ASSETS 756,150
  • 16. Less: Current Liabilities and Provisions:         a) Liabilities   (12,000)     b) Provisions   (17,500)     TOTAL CURRENT LIABILITIES (29,500)     WORKING CAPITAL 726,650             Total 3,026,650
  • 17. Break Even Analysis: 78,91,781 71,02,585 63,13,434 55,24,238 47,35,087 39,45,891 31,56,694 23,67,544 15,78,347 789,197
  • 18. Exit Route:  We can tie up with Spa, Massage & Beauty Parlour.  We can have merger with any other company in the same industry. THANK YOU