This business plan proposes establishing a social business called Nisidin Company Ltd. that aims to employ poor and disabled people to produce handicrafts from recycled materials. The company plans to collect waste, provide jobs to 50 unemployed people within 3 years, and expand nationally and internationally while focusing on solving social problems rather than profit maximization. The plan outlines the company's vision, mission, goals, products, market analysis, operations, finances, budgets and 5-year projections to demonstrate how the social business can be financially sustainable while reducing poverty in the community.

1. 1

2. Our company name
Logo
Slogan
2

3. Introduction
 Defining social business
 Importance of social business
 How poor people can be benefited
3

4. Business Idea
 To collect Wastage
 To occupy disables
 No loss, no profit
4

5. Social Problem
 Poverty is the key problem of our country.
 People are deprived from their needs.
 Capitalistic class increased rapidly.
Now we’ll watch a video. Nisidin company went to the field to
take interview of some poor women who can work. They say
that by this job they can come out from their poverty life.
5

6. Vision:
• To Eradicate the poverty from the society.
Mission:
• solve social problems through financially sustainable
social businesses and not maximize profit.
Goal:
• To ensure 50 jobs for poor unemployed people within 3 years.
• To expand business in international market.
• To expand the branch in all divisions of Bangladesh.
Company mission, vision & goal
6

7. To overcome poverty.
To expand business, not profit maximization.
To create a co-operative credit union for them.
To facilitate so that they can become entrepreneur.
To open training centre so that they can be
more skilled.
Business objectives:
7

8. • Name of the Business :Nisidin Company Ltd.
• Nature of Business : Social Business
• Employment : 05
Brief Description of the Business
8

9. Fixed Asset Current Asset Total
85000.00 627000.00 712000.00
Total Investment
9

10. Loan Equity Total
430000.00 282000.00 712000.00
Loan & Equity
loan
60%
Equity
40%
10

11. Dhaka Area
Dhanmondi
Mohammadpur
Gulshan, Banani
Mirpur
Baridhara
Bashundhara
Potential Market
11

12. Marketing Plan
Sl
.
Competitors Strength Weakness Opportunitie
s
Threat
1. Arong Brand name Location Exporting
advantage
Others
related
competitors
2. Source Cheaper
price
Unfamiliar
to Customer
Outlet
facilities
Branded
Company
3. Dhaka Handicraft Ltd Popularity Promotion Exporting
advantage
Others
related
competitors
SWOT Analysis or Comparison of product/service with competitors
12

13. Target Customer
 Pregnancy women
 House wife
 Hospital
 Showroom
13

14. Price
Sl. Product Category Unit Price
1. Nakshi Katha 1000.00
2. Baby Katha 400.00
3. Mat 150.00
4. Eco-friendly bazaar bags 100.00
5. Papoose 200.00
6 Kitchen articles 150.00
7 House hold articles 200.00
14

15. Product Line
15

16. Projected Sales
201…
.
Description of
Product
Quantity Unit Price Total Taka
2015 Recycle Cloth Craft 2000.00 370.00 740000.00
2016 Recycle Cloth Craft 2500.00 350.00 875000.00
Sales Forecasting :
16

17. • Contests:
• Social Media:
• Mail Order Marketing:
• Others Activities:
Promotional Strategy :
17

18. • Customer Segment Pricing:
• Product form segment price:
• Location pricing:
Price Strategy :
18

19. • Wholesaler/Distributory
• Direct/Internet
• Direct/Catalog
• Direct/Sales Team
• Value-Added Reseller (VAR)
• Consultant
• Dealer
• Retail
Distribution Strategy
19

20. S
L.
Item Budget
1 Promotion 15000.00
2 Distribution of Products 15000.00
3 Sales Commission 12000.00
4 Others (Specify) 8000.00
Total 50000.00
Marketing Budget
20

21. Operations Plan
Stages in Production Process
21

22. Project Implementation:
SL. Activity Duration
Project Implementation July2014 - Jan2015
22

23. Production Capacity
Products Unit Time Quantity Unit
Price
Taka
Recycle Cloth
Craft
2000.
00
1 Year 2000.00 370 740000.0
0
23

24. List of Fixed Assets and their Depreciation
Fixed Assets Quantity Price Durability
of Assets
Depreciatio
n
Land (Own) 0 0 - -
Building(Own) 0 0 - -
Machiner
y &
Equipme
nt
Sewing
Machine
3
10
30000.00
2000.00
8000.00
3 years 10000.00
Scissors
Others
Furniture & Fixture 10 20000.00 3 years 1000.00
Decoration - 20000.00 - -
Others (Specify) - 15000.00 - -
Total 23 85000.00 - 20000.00
24

25. Repair and Maintenance Cost of Fixed Assets
Fixed Asset Repair & Maintenance Cost
Machinery 5000.00
Total 5000.00
25

26. Factory Overhead Cost
SL. Description Ref. Cost (Yearly)
1 Utilities (gas, electricity,
water)
36000.00
2 Depreciation of fixed assets 20000.00
3 Repair and Maintenance cost 5000.00
4 Rent (land, building, machine
etc. if any)
00
5 Others (Specify) 25000.00
Total 81000.00
26

27. Production Cost
SL. Description Ref. Cost (Yearly)
1 Cost of Raw Materials Operation
Plan
240000.00
2 Wages Operation
Plan
312000.00
3 Factory Overhead Cost Operation
Plan
81000.00
Total 633000.00
27

28. Organizational Structure
SL. Name Designation Qualification
1. Xavier Rozario CEO BBA
2. Racy Daniel Head of the Finance BBA
3. Jabed Hossain Head of the Marketing BBA
4. Palash Roy Head of the
Accounting
BBA
5. Rakibul Islam Head of the HRM BBA
28

29. Business Start-up Activities and Cost
SL. Business Start-up Activities Time Cost
1 Business Plan preparation 3Month 2000.00
2 Registration and license for business 10Days 5000.00
3 Application for loan 5days 1000.00
4 Contract/ Agreement 1days 500.00
5 Purchase of land/ Rent (only time) 0 0
6 Connection of utilities (gas, electricity,
water)
1Month 3000.00
7 Recruitment 1week 2000.00
8 Others 1week 1000.00
Total 14500.00
29

30. Office Equipment
Fixed Asset Cost Duration Depreciation
Machinery 40000.00 10Days 10000.00
Furniture 20000.00 10Days 10000.00
Others 25000 .00 5Days 0
Total 85000.00 25Days 20000.00
30

31. Designation Salary (Yearly)
Employee 312000.00
Total 312000.00
Salary of the Employees
31

32. Administrative Expenses
SL
.
Description Cost
(Yearly)
1 Depreciation of Office
Equipment
20000.00
2 Salary of Employees 312000.00
3 Office Rent 0
4 Office Utilities (gas, electricity,
water etc.)
360000.00
5 Postage, Telephone etc. 6000.00
6 Stationeries 2000.00
7 Refreshment 6000.00
8 Others (Specify) 0
Total 382000.00 32

33. Financial Plan
Item Present (TK.)
Land 0
Building 0
Machineries &
Equipment
40000.00
Furniture & Fixture 20000.00
Vehicle (Van, Truck
if any)
0
Others (Specify) 25000.00
Total 85000.00
Fixed Assets
33

34. Current Asset
Item Present (TK.)
Raw materials
expenditure
240000.00
Wages 312000.00
Factory Overhead
expenditure
81000.00
Marketing expenditure 15000.00
Administrative
expenditure
50000.00
Other (Specify) 10000.00
Total 708000.00
34

35. Income Statement
Items Current Year
Sales 740000.00
(-) Cost of Goods Sold 265000.00
Gross Profit 474500.00
(-) General Administrative
and sales Expend.
382000.00
Net Profit Before Interest
& Tax
92500.00
(-) Interest on bank loan 64500.00
Net Profit Before Tax 28000.00
(-) Tax 0
Net Profit After Tax 28000.00 35

36. Projected Balance Sheet
Items Current
Year
ASSETS AND PROPERTIES
Current Assets
Cash and Bank balance 0
Other current assets 627000.00
Total Current Assets 627000.00
Fixed Assets
Machinery & equipment 40000.00
Furniture & Decoration 40000.00
Other fixed Assets 5000.00
Total fixed Assets 85000.00
Total Assets 712000.00
LIABILITIES AND OWNERS EQUITY
Bank loan payable 430000.00
Total Long term liabilities 0
Total liabilities
Owner’s Equity 282000.00
Total Owners Equity
Total Liabilities & Equity 712000.oo
36

37. Cash Flow Statement
Projected Cash Flow Current Year
OPENING BALANCE
Cash inflows
Sales 740000.00
Equity 282000.00
Loan 430000.00
Other income 0
Total Cash inflows 1452000.00
Cash outflows
Marketing Expenses 50000.00
Cost of raw materials 240000.00
Wages 312000.00
Utility, repairs &
maintenance, rent
36000.00
Start-up cost 14500.00
Office Equipment 20000.00
Salary 300000.00
Administrative expenses 382000.00
Total Cash outflows 1354500.00
Cash balance 97500.00
37

38. Performance of the Company
Period Total Revenue
(TK.)
Total
Expenses (TK.)
Gross Profit
(TK.)
Net Profit
(TK.)
2015 92500.00 382000.00 474500.00 28000.00
38

39. Conclusion
 Matter of action
 Implementation
 By social business
39

40. Thank You
40