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Entrepreneurship And Small Business Management




                Business Plan

                     Of

                 e-Muskan
E-MUSKAAN




KIOSK: THE POINT OF SERVICE FRONTIER
ABOUT COMPANY
 BlueChip NanoSoft Pvt. Ltd (BCNS) is ISO 9001, leading
  IT based organization located in the power state in India
  called Chhattisgarh and deliver operation from
  commercial capital of Chhattisgarh named Raipur.
 The company have two more branch office in
  Nagpur(MH) and Korba(CG)
 BCNS had received National award “Best Implement e-
  Governance Project” in 2008 from Department of
  Information Technology, Government of India.
 more than 400 clients in Chhattisgarh, Madhya Pradesh
  and other states in India.
 The company have 47 software professional engineer
  and 10 others operation employee
Our Product


The company have wide variety of software product segment in e-
  Governance, retailer, stockiest, automobile, Biometric, SMS pooling and ERP
  packages
                              e-Governance segment:
 e-Swaasth ( Health Management and Information System(ERP)
 Education Management Information System
 e-Court (Revenue and Legal Case Management System)
 Work Order- Work Monitoring System
 Janshikayat- Complaint Monitoring and Management System
 Infopool- Human Resources Management System
 e-Nasti (File Record Management System)
 Bio Attendance- Employee Attendance and Monitoring System
 Bio Pensioner- Pension Distribution and Monitoring System
 Payroll- Payroll Management System
                               Automobile Segment
 ERP- Automobile MIS ( integrated GSM mobile and Biometric scanner)
 Educational Institution
 Biometric Attendance Monitoring System
 SMS Pooling System
PROJECT E-MUSKAAN

   It is a centralized software package for Kiosk machine
    which facilitate 24*7 self-service to Any time
    payment(ATP) of:
-   Telephone bill
-   Electricity bill
-   Tax payments under Municipal Corporation and
-   Collection of fees for school, medical, engineering and
    other institute.
-   Movie ticket and so on so forth
-   It also facility to provide of displaying of Promotional
    advertising and awareness information.
PROJECT TEAM
Name                  Role                                Expreience
Rohit Vishwakarma     Project Manager                     5 yr in SDLC
Rachit Khanna         Finance Manager                     5 yr in IT sales

Prithwiraj            Manager –SCM                        6 yr
Yughandhar B          Manager- Manager                    7 yr
K Hemnath             Manager-Implementation & Support    5yr

                      Requirement of team Member

Description                                         Total No.
Software Developer Team                             16
R&D Engineer                                        7

Data base analyst                                   3
Business Analyst                                    4
Team of Marketing and Implementation & Support      22 each
Financial Analyst                                   2
ADVANTAGES WITH E-MUSKAAN
   It provide 24*7 facility to submit their payment of bill and
    fee anytime.

   The people don’t want to go to the offices for the
    payment.

   Very fast and secure submission of bills

   Promote government agency to give better services to
    citizen, like collection of tax, electricity or telephone

   It can also be used to advertise government
    schemes, aid and other awareness information.
ADVANTAGE CONT…
   It generate report including personal data with
    finger expression and related bill and payment
    information.

   People make there payment at counter without long
    queueing up.

   Very easy to operate

   Software front-end is Bilingual (Hindi and English)
TARGET MARKET

- BCNS have a strong presence in
  Chhattisgarh, Bihar, Madhya Pradesh and Jharkhand and
  there is no such service is ever introduced.
- Looking this aspect BCNS target market segmented

 Government department

 PSU- Like BSNL, Electricity Board

 Schools

 Medical, Engineering and Training Institute

 Advertisement Companies
ADVERTISING MODEL

   BCNS will advertise this product in

-   Daily new paper

-   Hoarding and Banner placed in different cities

-   Distribute pamplets

-   Direct contact to senior government and PSU official

-   Internet Advertising
COMPETITION AND MARKET

   Bangalore One Project- Provide service for payment of
    Water tax and electricity.

   Services limited only in metropolitan cities

   Very few company existed in this kind of services.

   Good scope in Government and PSU sector

   No company provide many services in single KIOSK
PROJECTED SELLING PRICE

   BCNS decide to launch this unique package first time in
    market

-   The expected price is Rs. 4.2 lakh- which include

    1) KIOSK m/c- Pentium 4, Dual 2 Core, 2 GB RAM, 14”
    LCD Stand Screen, Touch screen, Card reader, Biometric
    Devices, Automatic currency detector and Bar Code
    reader.
    2) Pre install “e-Muskaan” software,
    3)installation and training changes
Cost of KIOSK Machine(One M/c)

Sno   Item                                      Amt.
1     Kiosk    ( Intel Dual 2 Core, 2 GB Ram)   120000
2     Biometric Finger Scanner                  10000
3     Card Reader                               15000
4     Camera                                    20000
5     ATP( Current receiver and Detector M/c)   35000
6     Import charge                             20000
7     In-house operation cost                   30000
                                           Total 270000

        Operating Cost of Software Development(One Time)

Sno   Particular                                Amt.
1     Software Engineer payroll                 1500000
2     Feasible Study                            100000
3     Testing and validation                    900000
4     Other H/w                                 500000
                                           Total 3000000
INVESTMENT AND SELLING PROCESS

   BCNS plan to invest 3.2 Cr for development of Software
    and 100 KIOSK M/c

   The total cost of Buying KIOSK and Software
    development is 3 Cr and 20 Lac for other operating and
    other resources
SELLING PROCESS
 First Phase

  Particular                       Quantity      Expenses      Selling ( 4.2 Lac)
  KIOSK m/c                        30            81,00000      1, 2600000
  Software Development*                          30,00000
                                   Total         1, 1100000    1,2600000
- First phase: With above expenses, the BCNS will have profit of 15 Lac

 Second Phase
  Particular                       Quantity      Expenses      Selling ( 4.2 Lac)
  KIOSK m/c                        40            1,0800000     1,8600000


                                   Total         1,0800000     1,8600000

- Second phase: With above expenses, the BCNS will have profit of 78 Lac




 * Software development Cost occurs only one time
Third Phase

  Particular                        Quantity     Expenses       Selling ( 4.2 Lac)
  KIOSK m/c                         30           81,00000       1,2600000


                                    Total        81,00000       1,2600000

- Third phase: With above expenses, the BCNS will have profit of 45 Lac in 3rd Phase




                                    Profit Growth

  Quatity      Expenses             Sell          Profit                 Profit %
  100          30000000             4,3800000     1,3800000              64.4%
SWOT ANALYSIS
Strength                                    Weaknesses
-High skill and low cost IT professional.   -BCNS is much smaller than its domestic
                                            competitors. BCNS have muck lower
-BCNS have a strong financial position.     turnover as comparison with large
                                            domestic competitors such as INFOSYS,
- Services offer by “e-Muskaan” is unique   TCS etc.
in the market.
                                            - Comparative low Human resources
-BCNS have strong relation and contact
with PSU’s , Government and Private         -Security constraint
sector

-e-Muskaan provide many services in
single KIOSK

-Bilingual Front end
SWOT ANALYSIS

Opportunity                                  Threat

-There is no big player deliver this kind    -Chances of failure
unique and integrated services
                                             -Difficult to compete if big company comes
- Creating a new market segment in           into market.
integrated KIOSK

-Less effect of downturn of global economy
in PSU and Government sector.
RISKS AND REWARD


   Because in this system money is collected automatically
    into the system, the only risk is to provide securities
    under where the machine is install.

   This is very innovative product and responsible for given
    facility or services to the customer and citizen with a
    unique concept and technology embedded.

   This project under the name “e-MusKaan” will try to
    achieve National award for “Best services provider in e-
    Governance sector.

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Business plan presentationfinal

  • 1. Entrepreneurship And Small Business Management Business Plan Of e-Muskan
  • 2. E-MUSKAAN KIOSK: THE POINT OF SERVICE FRONTIER
  • 3. ABOUT COMPANY  BlueChip NanoSoft Pvt. Ltd (BCNS) is ISO 9001, leading IT based organization located in the power state in India called Chhattisgarh and deliver operation from commercial capital of Chhattisgarh named Raipur.  The company have two more branch office in Nagpur(MH) and Korba(CG)  BCNS had received National award “Best Implement e- Governance Project” in 2008 from Department of Information Technology, Government of India.  more than 400 clients in Chhattisgarh, Madhya Pradesh and other states in India.  The company have 47 software professional engineer and 10 others operation employee
  • 4. Our Product The company have wide variety of software product segment in e- Governance, retailer, stockiest, automobile, Biometric, SMS pooling and ERP packages e-Governance segment:  e-Swaasth ( Health Management and Information System(ERP)  Education Management Information System  e-Court (Revenue and Legal Case Management System)  Work Order- Work Monitoring System  Janshikayat- Complaint Monitoring and Management System  Infopool- Human Resources Management System  e-Nasti (File Record Management System)  Bio Attendance- Employee Attendance and Monitoring System  Bio Pensioner- Pension Distribution and Monitoring System  Payroll- Payroll Management System Automobile Segment  ERP- Automobile MIS ( integrated GSM mobile and Biometric scanner)  Educational Institution  Biometric Attendance Monitoring System  SMS Pooling System
  • 5. PROJECT E-MUSKAAN  It is a centralized software package for Kiosk machine which facilitate 24*7 self-service to Any time payment(ATP) of: - Telephone bill - Electricity bill - Tax payments under Municipal Corporation and - Collection of fees for school, medical, engineering and other institute. - Movie ticket and so on so forth - It also facility to provide of displaying of Promotional advertising and awareness information.
  • 6. PROJECT TEAM Name Role Expreience Rohit Vishwakarma Project Manager 5 yr in SDLC Rachit Khanna Finance Manager 5 yr in IT sales Prithwiraj Manager –SCM 6 yr Yughandhar B Manager- Manager 7 yr K Hemnath Manager-Implementation & Support 5yr Requirement of team Member Description Total No. Software Developer Team 16 R&D Engineer 7 Data base analyst 3 Business Analyst 4 Team of Marketing and Implementation & Support 22 each Financial Analyst 2
  • 7. ADVANTAGES WITH E-MUSKAAN  It provide 24*7 facility to submit their payment of bill and fee anytime.  The people don’t want to go to the offices for the payment.  Very fast and secure submission of bills  Promote government agency to give better services to citizen, like collection of tax, electricity or telephone  It can also be used to advertise government schemes, aid and other awareness information.
  • 8. ADVANTAGE CONT…  It generate report including personal data with finger expression and related bill and payment information.  People make there payment at counter without long queueing up.  Very easy to operate  Software front-end is Bilingual (Hindi and English)
  • 9. TARGET MARKET - BCNS have a strong presence in Chhattisgarh, Bihar, Madhya Pradesh and Jharkhand and there is no such service is ever introduced. - Looking this aspect BCNS target market segmented  Government department  PSU- Like BSNL, Electricity Board  Schools  Medical, Engineering and Training Institute  Advertisement Companies
  • 10. ADVERTISING MODEL  BCNS will advertise this product in - Daily new paper - Hoarding and Banner placed in different cities - Distribute pamplets - Direct contact to senior government and PSU official - Internet Advertising
  • 11. COMPETITION AND MARKET  Bangalore One Project- Provide service for payment of Water tax and electricity.  Services limited only in metropolitan cities  Very few company existed in this kind of services.  Good scope in Government and PSU sector  No company provide many services in single KIOSK
  • 12. PROJECTED SELLING PRICE  BCNS decide to launch this unique package first time in market - The expected price is Rs. 4.2 lakh- which include 1) KIOSK m/c- Pentium 4, Dual 2 Core, 2 GB RAM, 14” LCD Stand Screen, Touch screen, Card reader, Biometric Devices, Automatic currency detector and Bar Code reader. 2) Pre install “e-Muskaan” software, 3)installation and training changes
  • 13. Cost of KIOSK Machine(One M/c) Sno Item Amt. 1 Kiosk ( Intel Dual 2 Core, 2 GB Ram) 120000 2 Biometric Finger Scanner 10000 3 Card Reader 15000 4 Camera 20000 5 ATP( Current receiver and Detector M/c) 35000 6 Import charge 20000 7 In-house operation cost 30000 Total 270000 Operating Cost of Software Development(One Time) Sno Particular Amt. 1 Software Engineer payroll 1500000 2 Feasible Study 100000 3 Testing and validation 900000 4 Other H/w 500000 Total 3000000
  • 14. INVESTMENT AND SELLING PROCESS  BCNS plan to invest 3.2 Cr for development of Software and 100 KIOSK M/c  The total cost of Buying KIOSK and Software development is 3 Cr and 20 Lac for other operating and other resources
  • 15. SELLING PROCESS First Phase Particular Quantity Expenses Selling ( 4.2 Lac) KIOSK m/c 30 81,00000 1, 2600000 Software Development* 30,00000 Total 1, 1100000 1,2600000 - First phase: With above expenses, the BCNS will have profit of 15 Lac Second Phase Particular Quantity Expenses Selling ( 4.2 Lac) KIOSK m/c 40 1,0800000 1,8600000 Total 1,0800000 1,8600000 - Second phase: With above expenses, the BCNS will have profit of 78 Lac * Software development Cost occurs only one time
  • 16. Third Phase Particular Quantity Expenses Selling ( 4.2 Lac) KIOSK m/c 30 81,00000 1,2600000 Total 81,00000 1,2600000 - Third phase: With above expenses, the BCNS will have profit of 45 Lac in 3rd Phase Profit Growth Quatity Expenses Sell Profit Profit % 100 30000000 4,3800000 1,3800000 64.4%
  • 17. SWOT ANALYSIS Strength Weaknesses -High skill and low cost IT professional. -BCNS is much smaller than its domestic competitors. BCNS have muck lower -BCNS have a strong financial position. turnover as comparison with large domestic competitors such as INFOSYS, - Services offer by “e-Muskaan” is unique TCS etc. in the market. - Comparative low Human resources -BCNS have strong relation and contact with PSU’s , Government and Private -Security constraint sector -e-Muskaan provide many services in single KIOSK -Bilingual Front end
  • 18. SWOT ANALYSIS Opportunity Threat -There is no big player deliver this kind -Chances of failure unique and integrated services -Difficult to compete if big company comes - Creating a new market segment in into market. integrated KIOSK -Less effect of downturn of global economy in PSU and Government sector.
  • 19. RISKS AND REWARD  Because in this system money is collected automatically into the system, the only risk is to provide securities under where the machine is install.  This is very innovative product and responsible for given facility or services to the customer and citizen with a unique concept and technology embedded.  This project under the name “e-MusKaan” will try to achieve National award for “Best services provider in e- Governance sector.