business plan session 6.ppt

8/9/2019 business plan session 6.ppt

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ENTREPRENEURSHIP

Dr Gautam DuttaBE,MBA,PhD (IIT)


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I. Executive Summary


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II. Industry, Customer & Competitor Analysis

• 2.1 Inu!try "vervie#

• 2.2 $"m%etit"r Ana&y!i!


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III. $"m%any ' Pr"uct De!cri%ti"n

• .1 A"ut the $"m%any

• .2 *%%"rtunity

• . Strate+y• . ex%erience "- care %r"uct!

• . Pr"uct e!cri%ti"n


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I/.Mar0etin+ P&an

• .1 "vervie#

• .2 cu!t"mer ana&y!i!

• . Mar0etin+ c"mmunicati"n• . Pr"uct mar0etin+

• . Pricin+


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.*%erati"n

• .1 *vervie#• .2 "cati"n

• . Eui%ment!

• . In!urance!• . Em%&"yee!

• .3 Su%%&ier!


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3. Deve&"%ment %&an

• 3.1 Time &ine

• 3.2 Gr"#th %&an


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/II. Team

• 4.1 Mana+ement team

• 4.2 Avi!"r!


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/III. Pr"5ect -inancia&! • 6.1 Ba!i! "- %re!entati"n

• 6.2 A!!um%ti"n!


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6. .7a# Materia& 7euirement

At 1889 ca%acity uti&i:ati"n ,the unit #i&&reuire ;; am"untin+ t"

"r < &a0h =yr


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6. . Man P"#er 7euirement

• The unit #i&& reuire

• amn !ta-- an

• 14 %r"ucti"n !ta--.


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6. . >ti&itie!

• E&ectricity ? 188 0#h @ ".38 %er 0#h

• ue& ? mt 0#h @

• ater ? 38 0& @ r! 1 %er 0&

7! 888=C %er m"nth


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$"!t "- Pr"ucti"nitems 1st yr 2nd yr rd yr !t" yr #t" yr

A Inst $apa$ity %t' 2! 2! 2! 2! 2!

B No (or)in* days ++ ++ ++ ++ ++

$ S"it 1 1 1 1

D -utput 1.2 %/+0' 21. %+0' 2! %1++0' 2! 2!

E Ra( material

Utilities

a*es

3a$tory -4H

5epre$iation

6.2

+.2!

1./

+.2

+.#1

/.1

8.24

1/#

+.

+.!

.+

+.

2.+

+.6

+.!1

.+

+.

2.2!

+./

+./

.+

+.

2.2!

+.

+.!

18.2 11.8 12.3 12.61 1.12


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6.3 Se&&in+ Arran+ement

• @ 7! 188 %er 0+


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6.4. *ther c"n!ierati"n

• De%reciati"n @ 9 "n ui&in+

• @ 189 "n machine

• @ 289 "n "--iceeui%ment

• 7ate "- intere!t @ term &"an 229

@ #"r0in+ ca%ita& 289• 7e%ayment "- &"an !tart -r"m -ir!t year


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6.< $a%acity >ti&i:ati"n

• I!t year 689

• 2n year


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6.18. AD AD B>IDIG

• AD 7!. 8,888=C

• SITE DE/ 7!. 18,888=C

• *I$E BDG 7!. 1,28,888=C• A$ BDG 7!. 2,8,888=C

,28,888=C


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$ *TFE7 IHED ASSETS

• *I$E E>IPMET AD >7I 7! ,888=C

• P7EIMIA7 EHPESES 7! 28,888=C

7e+=c" -"rm

Pre% "- B %&an Pr"m" Ex%

P7E *P EHPESES 7! 1,2,24=C

E&ectri-icati"n

rent, taxe!, !tart u% ex% ti&&

7!

2,84,24=C


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ixe ca%ita&

• an &+ ,28

• P&ant an m=c 2,1

• *ther A 2,84 6.8


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De%reciati"n chartB&+

c"!t

.48

@9

P' 2.

@189

*--

eui%

8.

@289

year De% D/ De% D/ De% D

/

T"ta&

De%1 1688 188

2 144


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>ti&ity

• E&ectricity

• ue&

• ater7! 888=C

7! 3888=C %er r


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*verhea

• act"ry "verhea 3288

7e%air an maint

In!urance

act"ry &i+ht

• Amini!trative "verhea 1


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"r0in+ ca%ita&item N-

R /+0 CAP + CAP 1++ CAP

I

total

II

P.s"are

III

7.3in

I

total

II

P.s"ar e

III

73

I

total

II

P.s"ar e

III

73

R 2 2# 1.2 +. +. 1.# ./ 1.+1

1.# .6# 1.12#

-8er"ead 1++

Utility 1++

a*es &salaries

1++

or) inpro*ress

at $ost

!+

3inis"ed *ood

at $ost

!+

Credit sales at$ost

2#


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7e!"urce! -"r -inance

• Term &"an (689 "- .$) 7! 3.42

• Ban0 &"an -"r #"r0in+ ca%ita& 7! 1.


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In!ta&&ment


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Brea0 even %"int

• ixe c"!t "- the %r"5ect

1. Intere!t

2. De%reciati"n

89 "- #a+e an !a&ary

89 "- *verhea

ixe c"!t

BEPJ CCCCCCCCCCCCCCCCCCCCCCCCCCCCCCC x 1889

ixe c"!t K %r"-it (et)


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Pr"-it !a&e! 7ati"

Pr"-it !a&e! 7ati"

-peratin* ProitJ CCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCH 1889

Sales


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7ate "- 7eturn

Rate o Return -peratin* ProitJ CCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCH 1889

T"ta& ca%ita& Inve!tment


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T"ta& ca%ita& inve!tment

• T"ta& -ixe ca%ita& 7! 6. &a0h!

• T"ta& #"r0in+ ca%ita& 7! .21&a0h!

7! 11.32 &a0h!

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