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BP

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BP

  1. 1. Business PlanAllchem Suppliers
  2. 2. Name & Nature of Business Name – Allchem Suppliers Housekeeping Material Catering and Disposable Material
  3. 3. Roles and Responsibilities Yashraj Allchem Team Team Purchase & Sale Stock Billing & Recovery Delivery System and Logistics Process Relationship Advt. & Mgmt Branding Complain Mgmt.
  4. 4. Team & Roles Sham • Purchase & Customer ComplaintMundada Govind • Wagholi Office & BillingMundada • Wagholi Office & Delivery to Wagholi SatishMundada Sushil • Systems & Accounts, Email communication, AdvertismentMundada Vijay • Sales and Customer Relationship, Recovery HargudeOffice Boy/ • Billing, Stock, Emails, Dispatch of goods Girl • DeliveryDelvery Boy
  5. 5. Financials – Investment for first 6 months( Target Sale of 5L per month) = 15Lakh.Initial Investment Initial Stock - Fixed expenses - Credit - 100000 0 - 90000 200000 210000•Partnership •Stock - 250000 •Monthly Salary •Credit for 2 Registration - for 3 people – months - 10000 20000 1000000•VAT – 40000 •Monthly Rent – 10000•Electrical – •Monthly Advt. 10000 - 5000•Furniture & Fittings – 15000•Computer/ Printer/ Phone – 15000Expected revenue @ 10% = 3 Lakh
  6. 6. Nature of Partnership Partnership firm with share of 50% each for Investment and Profit/Loss
  7. 7. Planned Steps Finalize nature of partnership & name of firm Get electrical and furniture fittings done Buy initial stock and setup @ Wagholi office Hire Office boy/girl Setup system for billing/stock and dispatch

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