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THEME DECOR
Presented by Bint e Zahra, Sajida, Samya and Rida
TABLE OF CONTENTS
EXECUTIVE SUMMARY
EXECUTIVE SUMMARY
OBJECTIVES
MISSION
MAJOR SECTIONS
1) DESCRIPTION OF BUSINESS
OWNERSHIP
START-UP SUMMARY:
LOCATIONS AND FACILITIES
PRODUCTS AND SERVICES
2) DESCRIPTION OF INDUSTRY
Event management
3) ORGANIZATIONAL PLAN
ORGANIZATIONAL PLAN
SWOT ANALYSIS
Strength Weakness Opportunities Threats
Team of expertise members Low budget High potential market Existing competitors in Lahore
,Islamabad etc.
Exceptional customer
service
Less experience Customers with growing
trends
New entrants with low pricing
strategy
Strong relationships with
complementary service
providers
Difficulty of generating
awareness in first few years
of operation
Being one of the first service
providers, can focus on
appropriate pricing
The inability to find qualified, high
quality employees
3) MARKETING PLAN:
MARKETING MIX
MARKETING MIX
TARGET MARKET SEGMENT STRATEGY
SALES STRATEGY
4) FINANCIAL PLAN:
FINANCIAL PLAN:
FINANCIAL PLAN:
PRO FORMA PROFIT AND LOSS
YEAR 1 YEAR 2 YEAR 3
Sales $94,366 $188,005 $214,813
Direct Cost of Sales $23,314 $32,065 $38,130
Other $0 $0 $0
TOTAL COST OF SALES $23,314 $32,065 $38,130
Gross Margin $71,052 $155,940 $176,683
Gross Margin % 75.29% 82.94% 82.25%
Expenses
Payroll $60,700 $73,200 $80,000
Sales, Marketing and Other Expenses $1,100 $1,200 $1,200
Depreciation $1,668 $1,668 $1,664
Leased Equipment $0 $0 $0
Utilities $1,200 $1,200 $1,200
Insurance $2,400 $2,400 $2,400
Rent $14,400 $14,400 $14,400
Payroll Taxes $10,455 $15,030 $16,050
Other $0 $0 $0
Total Operating Expenses $91,923 $109,098 $116,914
Profit Before Interest and Taxes ($20,871) $46,842 $59,769
EBITDA ($19,203) $48,510 $61,433
Interest Expense $0 $0 $0
Taxes Incurred $0 $11,711 $15,191
Net Profit ($20,871) $35,132 $44,578
Net Profit/Sales -22.12% 18.69% 20.75%
EVALUATION AND CONTROL
TECHNOLOGICAL PLAN
HR PLANNING
CONCLUSION

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Topic: Theme decor | Course: Enterpreneurship | BBA 7th semester