Biz plan copy
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This document summarizes a business plan for Muuskil Asaan Services Pvt. Ltd., a company that provides four types of services: household utilities, home furnishings, financial consultancy, and party arrangement. It outlines the company's vision, mission, goals, target market of middle-to-upper class households and professionals in New Delhi, marketing research showing demand, operations, organizational structure, financial projections showing a projected 41.53% return on investment, and future plans to expand to more cities.
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Biz plan copy
- 1. BUSINESS PLAN Presented by Arnab Kumar Dutta Anil Kumar Padhi Santwona Madhesia
- 2. Muuskil Asaan Services Pvt. Ltd. www. muuskil asaan.com Muuskil ??? Asaan…!!! Just call us and… see the Magic…
- 3. Jaa doo ………….. the brand character of Muuskil??? Asaan…!!! Muuskil ??? Asaan…!!! Just call us and… see the Magic…
- 10. SPECIAL THANKS
- 23. PRODUCT PLACE PROMOTION PRICE PHYSICAL EVIDENCE PROCESS PEOPLE 7P’s of OUR MARKETING MIX
- 31. Muuskil ??? Asaan…!!! THREATS OPPURTUNITIES WEAKNESS STRENGTHS SWOT ANALYSIS
- 32. DEMOGRAPHIC ANALYSIS 12,000 20,000 2,00,000 20,00,000 GURGAON 30,000 50,000 5,00,000 50,00,000 GHAZIABAD 36,000 60,000 6,00,000 60,00,000 NOIDA 84,000 1,40,000 14,00,000 1,40,00,000 DELHI FINAL RESPOND-ENTS(60%) INTERESTED (10%) TARGET MARKET (10%) POPULATION CITY
- 33. JOB DONE CUSTOMER SATISFIED VARIOUS ACTIVITIES Service Employees BUSINESS MODEL Muuskil ??? Asaan…!!!
- 34. Karol Bagh (Corporate Office) Sultanpur Rajagarh Asola Muuskil ??? Asaan…!!!
- 35. Noida Map Sector 2 Sector 23 Muuskil ??? Asaan…!!!
- 36. Navyug Mkt Kavinagar Muuskil ??? Asaan…!!!
- 37. Adarsh Nagar Muuskil ??? Asaan…!!!
- 41. STRUCTURE OF OPERATIONS Muuskil ??? Asaan…!!! SUPERVISORS TELECALLERS INVESTMENT CONSULTANTS ALL SERVICE EMPLOYEES
- 44. Amount (Rs.) INVESTMENT IN FIXED ASSETS 606355500 TOTAL 20000000 COPYRIGHT CHARGE 900000 OTHER FIXED ASSETS 1800000 FURNITURE 4500000 OFFICE EQUIPMENTS 2270000 COMPUTERS 2524500 TOOLS & EQUIPMENTS 7953000 TELEPHONES & MOBILES 55908000 AUTOMOBILES/VEHICLES 176500000 11500000 23000000 30000000 112000000 BUILDING 334000000 22000000 32000000 60000000 220000000 LAND TOTAL GURGAON – 1 Branch 2 Banquets GHAZIABAD – 2 Branches 3 Banquets NOIDA – 2 Branches 5 Banquets DELHI - 4 Branches 20 Banquets
- 45. PROJECTED PROFITABILITY STATEMENT Muuskil Asaan Services Private Limited
- 46. PROJECTED PROFITABILITY STATEMENT AMOUNT (Rs.) 124593685 PROFIT AFTER TAX 63217115 TAX @ 33.66% 187810800 PROFIT 319556200 TOTAL 495000 MAINTENANCE & REPAIR 2639150 UNIFORM & I-CARD 1000000 COPYRIGHT CHARGE WRITE OFF 480000 EXPENSES FOR IRDA TRAINING 40000000 ADVERTISING EXPENSES 7200000 INTEREST @ 12% 9360000 ELECTRICITY BILL 14782500 FUEL 5400000 TELEPHONE & INTERNET 7800000 INSURANCE 1800000 ADMINISTRATIVE EXPENSES 203364000 SALARIES & WAGES 25235550 DEPRECIATION OF F.ASSETS @ 10% EXPENDITURE 507367000 INCOME
- 47. PROJECTED FUNDS FLOW STATEMENT AMOUNT( Rs.) 1051729235 TOTAL 94473735 CASH BALANCE(BALANCING FIGURE) 150000000 REPAYMENT OF LOAN 900000 INVESTMENT IN PRELIMINARY EXPENSES 200000000 INVESTMENT IN WORKING CAPITAL 606355500 INVESTMENT IN FIXED ASSETS APPLICATION OF FUNDS 1051729235 TOTAL 900000 PRELIMINARY EXPENSES 1000000 WRITE OFF 25235550 DEPRECIATION 124593685 PROFIT AS PER P/L A/C FUNDS FROM OPERATIONS 300000000 OWN INVESTMENT 600000000 BANK SOURCES OF FUNDS
- 48. 875493685 TOTAL 875493685 TOTAL 19000000 COPYRIGHT 900000 PRELIMINARY EXPENSES 300900000 OWN INVESTMENT 94473735 CASH BALANCE 450000000 LONG TERM LOANS FROM BANKS 200000000 WORKING CAPITAL SECURED LOANS 25235550 LESS:DEPRECIATION 124593685 CREDIT BALANCE OF P/L A/C 586355500 FIXED ASSETS 0 SHARE CAPITAL AMOUNT (Rs.) ASSETS AMOUNT (Rs.) LIABILITIES PROJECTED BALANCE SHEET
- 53. THANK YOU