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A New Business Plan
Introduction
Md. Tanvir Hossain     (UG01-23-10-012)

A.S.M. Sayem           (UG01-23-10-021)

Syed Ashraful Imran    (UG01-23-10-008)

Tasnim Akter           (UG01-23-10-014)

Hisham Bin Mustafa     (UG01-23-10-018)
Business Plan: Introduction
• Product Name: Synchronodes
• Organization Name: Ampere Inc.
• Name of the Principals:
    Md. Tanvir Hossain
    ASM Sayem
    Syed Ashraful Imran
    Tasnim Akter
    Hisham Bin Mustafa
Business Plan: Introduction
• Type of Business: Partnership Business

• Type of Company: Foundation Company comprising
  of around 100 employees, expecting a minimal
  revenue of Tk. 20lakhs per annum

• Product Purpose: Automated Power Controller
  through sensor or detector to save electricity
Electricity Sector in Bangladesh
 Bangladesh per capita generation is 220 KW hr which
  is comparatively lower than other developed
  countries in the world
 Nevertheless, Bangladesh is progressing through a
  phase of development where automation is the key
  to its economy and business
 Installed electric generation capacity: 6,658 MW
 Only three-fourth of which is considered to be
  available
 Only 47% of the population has access to electricity
Electricity Sector in Bangladesh

   Installed capacity (Feb 2011): 6,658 MW
   Derated generation capacity: 5,480 MW
   Generation: 3,900-4,300 MW
   Maximum generation (Feb 2011): 4,699 MW
   Peak demand: 5,800 MW
   Access to electricity: 47%
   Per capita generation: 220 KW hr
   Surveys show nearly 14% of electricity is
    consumed unintended, i.e. as waste
Problems in the Sector
   Corruption in administration
   High system losses
   Delays in completion of new plants
   Low plant efficiencies
   Erratic power supply
   Electricity theft
   Blackouts
   Shortages of funds for power plant maintenance
Projected Electricity Demand and Supply
               (Yearwise)
Need Recognition


As Bangladesh is not generating electricity up
to the mark, there must be a way to reduce
the crisis all over the country; there must be a
new way for saving electricity which is wasted
unnecessarily
Idea Generation


Saving the wasted power in a way so that it
can be distributed to other places and
moreover the project must be affordable to
dominant group of customers

Using a system that can automatically control
the redundant consumption of power
New Product Development

• Using sensors such a way that would ideally
  switch on/off a room’s power supply if
  someone passes through it
• It would have control upon all sorts of
  light, fans, air-conditioner, refrigerator and
  other appliances
• Customers shall have other option if they
  require not to use this service during specific
  time
Ampere Inc.
Why Synchronodes?

   Power Saving up to 14%
   Shrinking unintentional wastage of electricity
   Lessening Electricity bill
   Reduce power crisis and load shedding
   Saved power can be delivered elsewhere
   Social and Economic benefit of Bangladesh
• Mission: Saving unnecessary consumption of
  Electricity

• Vision: Generating and distributing power all over
  the country with proper stability

• Slogan: “It’s all about wise electricity”

• Logo:
PEST Analysis

                   Political

 Ampere Inc. company and its employees are
  required to comply with the laws and regulations
  of the country

 Obey the current government and regularity
  agencies



                                       It’s all about wise electricity
PEST Analysis

                  Economic

The company pays heed to the consumers’
 buying power, and thus it will keep its product
 price at an affordable rate




                                   It’s all about wise electricity
PEST Analysis
                       Social

Ampere Inc. is committed to providing branded
 products and services which consistently offer value
 in terms of price and quality, and which are safe for
 their intended use keeping social concerns into
 account



                                       It’s all about wise electricity
PEST Analysis
               Technological

The firm will work on the basis of sound
 science and technology, applying rigorous
 standards of product safety




                                  It’s all about wise electricity
Market Segmentation

 Residence and Corporate and Office Buildings

 Social Class, Standard of Living and Income

 Target Customer: Upper and Middle Social Class


   Service Pack 1       Service Pack 2      Service Pack 3

 Units: <400          Units: 400+          Units: 2000+
 Tk. 10,000 -12,600   Tk. 17,000 -20,000   Tk. 30,000 +
Why would customer buy?

 Service Pack 1 saves around Tk. 720 of electricity bill
  monthly, according to the rates of Dhaka Power
  Distribution Company Limited

 Service Pack 2 saves above Tk. 1000 of monthly
  electricity bill

 Service Pack 3 saves above Tk. 4500 of monthly
  electricity bill
How will it work?
 Placing Lasers/ Infrared/ Detector/ Sensor on both sides of a
  door or pass way
 Fixing it at a straight line and keeping a height of at least 3ft
  from the ground
How will it work?
 Connection to Power Supply
 As someone intersects the active lasers, the receiver
  will send impulse to the connected appliances, thus
  turning it off or on consecutively
Production Plan: Requirements

   Energy Saving Bulbs
   220V/ 240V Transformer
   12V DC (battery)
   Capacitors (2200µF)
   JK Flip Flop IC (7473)
   Laser Lights/ Infrared/ Detector/ Micro-controller
   Motion Sensor
   Cable & Wire
   Sockets and Plugs
   Circuit Board
Company’s Operation

 Take Order (Directly/ Websites)

 Provide required product according to room designs

 Setting up the circuit

 After-sale Service

 Warranty (2years)

 Hotline (01711AMPERE)
SWOT Analysis: Strength
•   New Business Idea
•   New Technology
•   Purposeful & Affordable
•   Significant change in Power Sector
•   No Competitors
•   Low Labor Cost
•   Low Operational Cost
SWOT Analysis: Weakness

•   Open to all risks and threats
•   No substitute product
•   No alternate option
•   Technological disabilities
•   Sole Marketer
•   No Network
•   Company at its initial stage
SWOT Analysis: Opportunities
•   First time in Bangladesh
•   Widespread in all regions of the country
•   Competitive Advantage
•   Monopoly Business
•   Economic Benefit
•   Social Benefit
•   Eliminate electricity mishaps from the country
SWOT Analysis: Threats


•   Possibility of rapid market capture by competitors
•   Government involvement
•   Narrow market segment
•   Young Innovators and Management
•   High Start-up costs
Marketing Plan
• Pricing: Market- skimming Strategy
• Distribution:
             Local Dealers
             Own Outlets
• Promotion:
             Advertising (TVCs, Billboards, Newspapers)
             Viral Marketing
             Online Marketing
• Control: Feedback (Direct Customers, After-sale Service )
It’s better to light up the party room
 while keeping the others darker for
               ghosts…!!!




             It’s all about wise electricity
We understand very well…the one you need…




                        It’s all about wise electricity
Financial Plan (upon assumption)
• Population(Dhaka): 2.5 crore
• No. of Families: 500,000 (approx.)
• Market Segment: 40% of 500,000= 200,000 (Social Class)
• Customers we expect: 7% of 200,000=14,000
• Assuming we sell 30 products per month

 Service Pack 1   Service Pack 2   Service Pack 3

   10 pcs @         10 pcs @         10 pcs @       = Tk. 5,70,000
   Tk.10,000        Tk.17,000        Tk.30,000
Financial Plan
• Revenue: Tk. 5,70,000 per month

We pretend that 35% of expenses go by as Cost of Production
      and more 20% is the marketing and misc. expenses
 We assume to take the benefit of tax holiday at the initial
                   stage of our business


• Profit: 45% of Tk.5,70,000=Tk.2,56,500 /month

• Profit/year: Tk.3,078,000
Future Outlook and Plans
• Stabilize electricity sector of Bangladesh
• Capture all the districts within short time
• Plan to provide Synchronodes to all
  houses, offices, organizations, institutions, business,
  etc.
• Assure moderate power consumption
• Work on other sectors related to power and energy
• Co-branding (if necessary)
• Innovation
Illuminating Bangladesh




                   It’s all about wise electricity
Illuminating Bangladesh




Visit us: www.
                                It’s all about wise electricity

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New business plan

  • 1. Presentation on A New Business Plan
  • 2. Introduction Md. Tanvir Hossain (UG01-23-10-012) A.S.M. Sayem (UG01-23-10-021) Syed Ashraful Imran (UG01-23-10-008) Tasnim Akter (UG01-23-10-014) Hisham Bin Mustafa (UG01-23-10-018)
  • 3. Business Plan: Introduction • Product Name: Synchronodes • Organization Name: Ampere Inc. • Name of the Principals: Md. Tanvir Hossain ASM Sayem Syed Ashraful Imran Tasnim Akter Hisham Bin Mustafa
  • 4. Business Plan: Introduction • Type of Business: Partnership Business • Type of Company: Foundation Company comprising of around 100 employees, expecting a minimal revenue of Tk. 20lakhs per annum • Product Purpose: Automated Power Controller through sensor or detector to save electricity
  • 5. Electricity Sector in Bangladesh  Bangladesh per capita generation is 220 KW hr which is comparatively lower than other developed countries in the world  Nevertheless, Bangladesh is progressing through a phase of development where automation is the key to its economy and business  Installed electric generation capacity: 6,658 MW  Only three-fourth of which is considered to be available  Only 47% of the population has access to electricity
  • 6. Electricity Sector in Bangladesh  Installed capacity (Feb 2011): 6,658 MW  Derated generation capacity: 5,480 MW  Generation: 3,900-4,300 MW  Maximum generation (Feb 2011): 4,699 MW  Peak demand: 5,800 MW  Access to electricity: 47%  Per capita generation: 220 KW hr  Surveys show nearly 14% of electricity is consumed unintended, i.e. as waste
  • 7. Problems in the Sector  Corruption in administration  High system losses  Delays in completion of new plants  Low plant efficiencies  Erratic power supply  Electricity theft  Blackouts  Shortages of funds for power plant maintenance
  • 8. Projected Electricity Demand and Supply (Yearwise)
  • 9. Need Recognition As Bangladesh is not generating electricity up to the mark, there must be a way to reduce the crisis all over the country; there must be a new way for saving electricity which is wasted unnecessarily
  • 10. Idea Generation Saving the wasted power in a way so that it can be distributed to other places and moreover the project must be affordable to dominant group of customers Using a system that can automatically control the redundant consumption of power
  • 11. New Product Development • Using sensors such a way that would ideally switch on/off a room’s power supply if someone passes through it • It would have control upon all sorts of light, fans, air-conditioner, refrigerator and other appliances • Customers shall have other option if they require not to use this service during specific time
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  • 21. Why Synchronodes?  Power Saving up to 14%  Shrinking unintentional wastage of electricity  Lessening Electricity bill  Reduce power crisis and load shedding  Saved power can be delivered elsewhere  Social and Economic benefit of Bangladesh
  • 22. • Mission: Saving unnecessary consumption of Electricity • Vision: Generating and distributing power all over the country with proper stability • Slogan: “It’s all about wise electricity” • Logo:
  • 23. PEST Analysis Political  Ampere Inc. company and its employees are required to comply with the laws and regulations of the country  Obey the current government and regularity agencies It’s all about wise electricity
  • 24. PEST Analysis Economic The company pays heed to the consumers’ buying power, and thus it will keep its product price at an affordable rate It’s all about wise electricity
  • 25. PEST Analysis Social Ampere Inc. is committed to providing branded products and services which consistently offer value in terms of price and quality, and which are safe for their intended use keeping social concerns into account It’s all about wise electricity
  • 26. PEST Analysis Technological The firm will work on the basis of sound science and technology, applying rigorous standards of product safety It’s all about wise electricity
  • 27. Market Segmentation  Residence and Corporate and Office Buildings  Social Class, Standard of Living and Income  Target Customer: Upper and Middle Social Class Service Pack 1 Service Pack 2 Service Pack 3 Units: <400 Units: 400+ Units: 2000+ Tk. 10,000 -12,600 Tk. 17,000 -20,000 Tk. 30,000 +
  • 28. Why would customer buy?  Service Pack 1 saves around Tk. 720 of electricity bill monthly, according to the rates of Dhaka Power Distribution Company Limited  Service Pack 2 saves above Tk. 1000 of monthly electricity bill  Service Pack 3 saves above Tk. 4500 of monthly electricity bill
  • 29. How will it work?  Placing Lasers/ Infrared/ Detector/ Sensor on both sides of a door or pass way  Fixing it at a straight line and keeping a height of at least 3ft from the ground
  • 30. How will it work?  Connection to Power Supply  As someone intersects the active lasers, the receiver will send impulse to the connected appliances, thus turning it off or on consecutively
  • 31. Production Plan: Requirements  Energy Saving Bulbs  220V/ 240V Transformer  12V DC (battery)  Capacitors (2200µF)  JK Flip Flop IC (7473)  Laser Lights/ Infrared/ Detector/ Micro-controller  Motion Sensor  Cable & Wire  Sockets and Plugs  Circuit Board
  • 32. Company’s Operation  Take Order (Directly/ Websites)  Provide required product according to room designs  Setting up the circuit  After-sale Service  Warranty (2years)  Hotline (01711AMPERE)
  • 33. SWOT Analysis: Strength • New Business Idea • New Technology • Purposeful & Affordable • Significant change in Power Sector • No Competitors • Low Labor Cost • Low Operational Cost
  • 34. SWOT Analysis: Weakness • Open to all risks and threats • No substitute product • No alternate option • Technological disabilities • Sole Marketer • No Network • Company at its initial stage
  • 35. SWOT Analysis: Opportunities • First time in Bangladesh • Widespread in all regions of the country • Competitive Advantage • Monopoly Business • Economic Benefit • Social Benefit • Eliminate electricity mishaps from the country
  • 36. SWOT Analysis: Threats • Possibility of rapid market capture by competitors • Government involvement • Narrow market segment • Young Innovators and Management • High Start-up costs
  • 37. Marketing Plan • Pricing: Market- skimming Strategy • Distribution: Local Dealers Own Outlets • Promotion: Advertising (TVCs, Billboards, Newspapers) Viral Marketing Online Marketing • Control: Feedback (Direct Customers, After-sale Service )
  • 38. It’s better to light up the party room while keeping the others darker for ghosts…!!! It’s all about wise electricity
  • 39. We understand very well…the one you need… It’s all about wise electricity
  • 40. Financial Plan (upon assumption) • Population(Dhaka): 2.5 crore • No. of Families: 500,000 (approx.) • Market Segment: 40% of 500,000= 200,000 (Social Class) • Customers we expect: 7% of 200,000=14,000 • Assuming we sell 30 products per month Service Pack 1 Service Pack 2 Service Pack 3 10 pcs @ 10 pcs @ 10 pcs @ = Tk. 5,70,000 Tk.10,000 Tk.17,000 Tk.30,000
  • 41. Financial Plan • Revenue: Tk. 5,70,000 per month We pretend that 35% of expenses go by as Cost of Production and more 20% is the marketing and misc. expenses We assume to take the benefit of tax holiday at the initial stage of our business • Profit: 45% of Tk.5,70,000=Tk.2,56,500 /month • Profit/year: Tk.3,078,000
  • 42. Future Outlook and Plans • Stabilize electricity sector of Bangladesh • Capture all the districts within short time • Plan to provide Synchronodes to all houses, offices, organizations, institutions, business, etc. • Assure moderate power consumption • Work on other sectors related to power and energy • Co-branding (if necessary) • Innovation
  • 43. Illuminating Bangladesh It’s all about wise electricity
  • 44. Illuminating Bangladesh Visit us: www. It’s all about wise electricity

Editor's Notes

  1. Synchro= something operating at the same time or rateNodes= a central or connecting point.