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new business plan development
- 1. RESURGENCE LTD we are hère now to recréâtes our world Business Plan Entrepreneurship Management
- 2. Team Membres
- 5. MARKETING PLAN • Demand and product forecasting • Pricing • Distribution • Control
- 6. MARKETING PLAN Our campaign in city
- 7. MARKETING PLAN Regular bricks Our product
- 11. FINANCIAL PLAN
- 12. FINANCIAL PLAN • Means of Finance Total Project Cost :- 10,51,870/- Partner Contribution @ 5% :- 52,593/- Finance required from the Bank :- 9,99,277/- Subsidy applicable for this scheme 35% :- 3,49,747/-
- 13. FINANCIAL PLAN
- 14. FINANCIAL PLAN Pro Forma Profit and loss Statement Fy 12 Fy 13 Fy 14 Sales 3090000 3605000 4120000 Expenses Raw material 1710000 2010000 2210000 Salary and wages 660000 660000 660000 Utilities 96000 100000 115000 Other exp. 72000 80000 90000 Interest on total 131484 131484 131484 investment @12.5% (on cost of project) Depreciation 63930 62940 60015 Cost of production 2733414 3044424 3266499 Net Profit per 356586 560576 853501 annum
- 15. FINANCIAL PLAN • % of profit on sales = 11.54% • Rate of Return = 33.90% • Break Even Point = 58%
- 16. FINANCIAL PLAN
- 17. Startup Expenses Requirements Land & Building 2,00,000 Bore well with over head water tank 1,50,000 Shredder + Heater + Grinder Hydraulic machine 1,90,000 Mixture machine with 3 HP Motor 60,000 Vibrating screen/belt cum Magnetic separator cum Eddy current separator 1,00,000 Block & moulds for hollow blocks 4’x6’x8’ 55,500 Block moulds for solid blocks 4’x6’x8’ 48,000 Wheel borrow 9,000 Tax 8.4% and vat 4% 40,404 Erecting and electrification 10% 42,209 Office furniture 10,000 Pre operative expenses 15,000 Raw Material Per Month 1,42,500 Salaries & Wages per Month 55,000 Utilities Per Month 8,000 Other Expenses Per Month 6,000 Working capital 2,12,565
- 18. Assessment of Risk • Weakness of business As the product is been a recycled one from waste people might avoid buying it people will think why should I buy a product which is made up of waste material. • New technologies company has a very limited budget we did not bought huge machines
- 19. Assessment of Risk • Environmental risks working with some heavy machines which make huge noise we are unintentionally creating sound pollution • Contingency plan If we are not able to sell our products or do business we can at least sort the garbage and supply the sorted waste like paper, plastic, metals to well established recycling companies
- 20. Organizational Plan • Form of ownership • Proprietary there are four partners of this business all of them have equal share in the company. • Management Team Background • Burhan MMS (Marketing) • Abhishek Rane MMS (Finance) • Shankar Chacharkar MMS (Operations) • Abhishek Shivdas MMS (I.T.)