Business plane

3. Executive Summary
The HHN organization is a best
care and cleaning services
organization. The HHN
organization will be
concentrating on the upper
end of the market: double-
income professional parents.
These personally ambitious
parents are typically eager in
terms of their children's, old
parents, pets etc.

4. Objectives
• To create a service based operation whose
primary goal is to exceed customer's
expectations.
• The utilization of HHN services by at least 40
different families in the first three months.
• To increase the number of client's served by
20% each year.
• To develop a sustainable, profitable, start-up
business.

5. Mission
Our mission is to provide best care
and cleaning services. We exist to
attract and maintain customers.
When we adhere to this maxim,
everything else will fall into place.
Our services will exceed the
expectations of our customers.

6. Company Summary
The HHN organisation provide
best services of care and
cleaning. The HHN organisation
will offer 24 hour services on
calls. The HHN organisation will
mainly focused on working
spouses.

7. Baby Sitting
Elderly Care
Pet Care Garden Cleaning
Car Cleaning
House Cleaning
H2N

9. Baby Care Services
 provide all required services for
baby of 2-6 years.
 our services at your home or
you can drop your baby at our
center.
 We treat your child as our child.
 teach advanced concepts like
reading, singing, socialization
etc.
 ensures your child`s safety.
 help in development of your
child`s growth mentally and
physically.

10. Elderly Care Services
 We know that your parents are
most important persons in your life
we treat them special.
 We ensures that we would give
best care to your parents.
 provide those services which are
almost like by old people. Like :-
spiritual program, Religious events
etc.
 regular checkup.
 Time to Time medicine.
 Morning and evening walk.
 Exercise (if necessary as per
doctor concern.)

11. Pet Care Services
We treat your pet as a family member.
Regular treatment.
Specially focused on its cleanness.
Best food.
Morning and evening walk.
Games.
 Bath.

12. House Cleaning Services
 Your home is our home.
 We provide cleaning,
dusting, moping .
 We provide our
assistance for 24 hours if
customers need.
 We also provide
Painting,
Home Shifting Services.

13. Car Cleaning Services
 Regular wash
 Monthly service
 Full maintenance

14. Garden
Cleaning
Services
• Avoid wrong selection of plants
•Wrong inputs being used
•Potential for doing rainwater harvesting
lawn mowing
•Lawn rejuvenation
•HEDGE PRUNING AND CUTTING
Pruning the hedges to give them shapes
•Cutting of hedges
•Removal of hedges
•PEST CONTROL
Use of bio-pesticides
•Planting of trap crops
•Planting of pest-repelling aromatic grasses

15. Start Up Summary
The HHN organization start-up cost include:-
 Stackable chairs 1000
 Table 2000
 Office furniture 3000
 Storage bins 200
 Some toys 1000
 Medicine kits 500
 Brochures (150 copy) 3000
 Cleaning equipment 5000
 Gardening equipment 30000
 Wheelchair 5900(normal)
 Walkers 1954
 Legal fees

16. Marketing Expenditure
• Newspaper Advertisement
• Pumplets
• Bill boards (posh area)
• Radio Advertisement
• Through Internet Advertisements
Expenditure cost:-

17. Graph
0
1
2
3
4
5
expenses assets investment
Series 1
Series 1

18. Market Segmentation
The HHN is targeting one specific customer
group, the middle to upper class, two
income professional family. this group of
families have both parents working, and
those have no time for caring our child,
old parents and pets.
This group has the money for taking
assistants for caring there parents,
garden, car, pets etc.

19. Competitive Edge

20. Sales Forecast
The starting 15 days will be spent
renovating the office and legal
formalities.
During this time, owner will be finishing up
the training program and manuals.
After 15 days we will start training of the
staff. By the mid of the 2nd month the
HHN will begin to make and give
information to people regarding our
organisation.

21. Future profits
• Our objective is utilization of HHN services by
at least 40 different families in the first three
months.
• We estimate the average charge of per house
or service is 5000.
Then…….5000*40= 200000
(expenses) 80000
120000

23. h2n