Business idea by sachin Kakde

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  • 13229 Rs. Per projector
  • Business idea by sachin Kakde

    1. 1. ONPROJECTOR
    2. 2. Name of the project ….
    3. 3.  Weintroduce ourselves as the supplier of Electronic produce such as BUSINESS Electronic Goods. We do purchase from our official & business NETWORK as we produce Eco-friendly and also have the facility of Electronic Markets requirement.
    4. 4.  In recent years the electronic industry is growing at a brisk pace. Thedemand in the Indian market is expected to touch $400 billion by 2020. The largest segment is the customer electronics market.
    5. 5.  Indiahas set Rs 300 billion worth of incentive and subsidies to encourage firms to set up electronics manufacturing unit in country. The government also approved Rs. 100 billion, as financial support for the development of electronic manufacturing.
    6. 6.  Today all education firm use projectors, but projector connect only through computer , My projector don`t need CPU (computer) ,It saves money & equipment Direct connect pen drive to projector , it works faster.
    7. 7.  BETTER QUALITY APPROPRIATE PRICE EASY AVAILABILITY ISI MARK CERTIFICATION
    8. 8.  Promotion campaign. Direct promotion to training institutions. personal Selling. Advertisement in print media specially business magzine & news.
    9. 9.  Less equipment Cheaper price Save electricity High quality Graphic Long life product
    10. 10.  Smart board (Mini motherboard) (Shenzhen KTC Technology co. Ltd. China) Pen drives (zebronics, katol road, Nagpur) packing boxs (Corrugated Boxes, Hingna, Nagpur) Labels (paper combines, Nagpur) Projector ( Diwei industrial co. Ltd. China) Assembling machine ( TVS Pvt. Ltd.) Electricity Land & building
    11. 11. BUDGET - FIXED COSTLAND AND BUILDING Rs. Rs.20,00,000)PROCESS OF PRODUCTIONAssembling machine Rs. 10,00,000Software Rs. 1,50,000
    12. 12. VARIABLE COST RAW MATERIAL  Smart board (Mini motherboard) (Rs 2,500 p.a.)  Pen drives (Rs. 100 p.a.)  packing boxs (Rs 50 p.a.)  Labels (Rs. 80 p.a.)  Projector (Rs 10,499 p.a.) Cost Rs. 13,229 Per projector MARKETING - Rs 17,84,000 ADVERTISING - (Rs 9,72,000) Transportation exp. Rs. 2,00,000 Office Building rent (Rs. 20,000 p.m.)
    13. 13. WORKERS• Office (20 staff ) (Rs. 2,53,000)• Factory (30 Workers) 20 males (Rs.15,500 per head p.m.) 10 females (Rs 13,500 per head p.m.)• TRANSPORT & LOADING 3 Workers (3000*3= Rs.9000)
    14. 14. •PACKING (Rs 3000*3= Rs.9000)• SECURITY ( Daytime – 4000*2= Rs.8000) (Nighttime – 6000*2=12,000) BILLS Telephone – Rs 2,000 p.m. Electricity – Rs 50,000 p.m. Internet - Rs 5.000 p.m. Misc Stationary – 30,000/-
    15. 15. TOTAL COSTFIXED COST – Rs.31,50,000/-.onlyVARIABLE COST – Rs.94,41,500/-onlyTOTAL COST - Rs.1,25,91,500/-onlyOwn contribution – Rs 25,00,000/-onlyBank loan – 1,00,00,000/-only
    16. 16. Product Cost Distribution Total projector required for 500 unit.Requirement – 500 projectorSelling Cost – Rs 25,500/- (1 projector )
    17. 17. Cost Distribution of Marketing and selling For 30 district minimum 17 sales person Rs 6000/-p.m. 6000*17= 1,02,000. Head office at Nagpur – 1 Regional Manager 25,000. p.m. Other Office Staff Rs.20000. p.m.
    18. 18. Cost Distribution of Advertising1] promotion (, 12 place ) Rs. 1,20,0002] Magzine Rs. 1,00,0002] News Papers–Rs. 22,000/-per head ( Business Today, The Indian express, Business Line) One India – Rs. 15,000/-per head Total – 1,62,000/- Total cost of advertising – 3,82,000/-only
    19. 19. Bank Loan –Loan taken – 1,00,00,000/- only (120 month)From Industrial Development Bank of India (IDBI)Rate of Interest – 12.5%Monthly installment – Rs,93,750/-only
    20. 20. Total ProfitAnnual Sales – Rs. 1,27,50,000/-Less(-)Total Cost - Rs.1,25,91,500/Profit - Rs. 1,58,500/-Less (-)Tax - Nil
    21. 21. SWOT ANALYSIS
    22. 22.  S – (1) produce more facilities to one unit W – (1) ) Only develop area`s people use this product It is the weakness of the company. O –while the electronics sector in India is currently small, there are several advantages that India offers that can be effectively leveraged to achieve higher growth T – Many new companies are stepping in this sector so this can be the threat for my company.
    23. 23. Porter’s Five Force Model Sony companyElectronic BP BP All Education manufacturing Company society company Kinkajou
    24. 24. B SPACE DIAGRAMusine ???? Starsssgrowt Cash cous dogshrate Relative market shares
    25. 25. ConclusionOur company is at a less profit inthis financial year, but isexpecting a more profit in futurecoming years based on theresearch done in the market.

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