BUSINESS PLAN OF SAMAJ ENTERPRISES

Saucy Combo....Delighten your taste buds

Presented by Roll No’s 6-10

Presentation PathIntroductionExecutive SummaryIndustry AnalysisDescription of VentureProduction PlanOperational PlanMarketing PlanOrganizational PlanAssessment of RiskFinancial Plan

INTRODUCTION• Name and Address of BusinessSAMAJ EnterprisesG-2, Royal Palms CourtL&L Building HeritageNear Rosary CollegeRatvado- Navelim Salcette Goa.E-mail id: samaj2012@yahoo.com

Names

1. Jonlen DeSa, 2. Artimizia D’Silva, 3. Shallet D’Souza 4.Aseema Fernandes 5.Melisa Fernandes

Nature of Business SAMAJ enterprise is a partnership firm. This business sells Saucy

Combo packets with 4 different sauce flavors all in one single sachet.

Statement of Financing Needs The total amount of capital required for starting the business is Rs

2.5 lakhs. The 5 partners are contributing Rs 35000 each towards the business and we have borrowed from creditors Rs 30000.

Statement of Confidentiality of report This report is confidential and is the property of the partners listed

above. It Is intended only for the use by the persons to whom it is transmitted, and any reproduction or divulgence of any of its contents without the prior written consent of the firm is prohibited

• FINANCIAL ANALYSISFINANCIAL ANALYSIS

• PROJECTED INCOME PROJECTED INCOME STATEMENT STATEMENT • BALANCE SHEETBALANCE SHEET

PARTICULARS 2012 2013 2014INCOME      

Sales 1080000 1440000 1800000

Less: Cost of goods sold 792000 1056000 1320000Gross Profit 288000 384000 480000

EXPENDITUREElectricity charges 8500 8800 9500

Repairs and maintenance 1500 1500 2000Rent 90000 100000 104000

Wages 108000 120000 145000Stationery 750 800 1100

Advertisement expenses 28000 20000 20000Depreciation 20400 20400 20400TOTAL 257150 271500 302000

 Net Profit 30850 112500 178000

PROJECTED INCOME STATEMENT FOR 3 YEARS

LIABILITIES 2012 2013 2014 ASSESTS 2012 2013 2014

Capital       Fixed Assets              Furniture 5000 4500 4000Jonlen 35000 12000  ------ Machinery 92000 82800 73600Artimizia 35000 12000  ------- Vehicle 100000 90000 80000Shallet 35000 12000  ------ Equipment 7000 6300 5600Aseema 35000 12000 -------         Melisa 35000 12000  -------- Investment 5000 2000 8500Reserves & Surplus

10005000 7500 Current

Assets, Loans & Advances

     

Profit 30850 112500 178000 Cash at Bank 18350 20000 25000

 Secured Loans  ------  ------  ------- Cash in Hand

4500 3000 5000

Unsecured Loans -------- ------  -------- Stock 5000

4500 5000

Current Liabilities(Creditors)

30000 35600 21200 Miscellaneous Expenditure

 --------  -------- ---------

TOTAL 236850 213100 206700 236850 213100 206700