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WELCOME
TO
OUR PRESENTATION
PRESENTED
BY
‘PARTNERS’
BUSINESS PLANON
NATURAL FIBER&
ORGANIC FRUITS
PRESENTED BY‘PARTNERS’
GROUP: 5
SECTION: C
BATCH: 18
DEPARTMENT OF BUSINESS
ADMINISTRATIONDHAKA CITY COLLEGE
MEMBERS OF ‘PARTNERS’
ROLL NO NAME177 SHAIDUL ISLAM BABU
178 FARZANA AKTER MUNNI
181 RAFIQ AHMED TANJIL182 JASICA GOMES184 UDOY RAHMAN
APURBO185 PROTTOY GHOSH
DASTIDER186 ANAMIKA BANIK187 TAHSIN AHMED
GENERAL DESCRIPTION OF THE BUSINESS
Aim Raw Materials
BACKGROUND OF THE BUSINESS
Position in BangladeshPosition in abroad
BUSINESS HISTORY
VISIONMISSION
GOAL OF THE VENTURE AND
MILESTONETo produce a good type of fiberTo sell the fruits at a very low priceCollect raw materials from plantTo produce UV protective cloths
MANAGEMENT OF THE BUSINESSIn this organization all the
work will be done by doing the team work. All level of managers, workers are involved into the team work.
MANAGEMENT TEAMDesignation Name Qualification
Chairman Prottoy Ghosh Dastider M.B.A, C.A
Financial Director Udoy Rahman Apurbo M.B.A
Accounting Director Jasica Gomes ACCA, ICMA
Marketing Director Anamika Banik M.B.A, PHDHuman Resource Director Rafiq Ahmed Tanjil M.B.A (H&R)
Management Director Tahsin Ahmed M.B.A
Member Farzana Akter Munni M.B.A
Member Shaidul Islam Babu BBA
ORGANIZATIONAL STRUCTURE
LEGAL STRUCTURE OF THE BUSINESSName Percentage of
shareQualfication
Prottoy Ghosh Dastider
16% M.B.A, C.A, PHD
Udoy Rahman Apurbo
12% M.B.A, ACC
Jasica Gomes 12% M.B.A, ICMA
Anamika Banik 12% M.B.A, CA
Rafiq Ahmed Tanjil 12% M.B.A (H&R)
Tahsin Ahmed 12% M.B.A, CA
Farzana Akter Munni
12% M.B.A, ICMA
Shaidul Islam Babu
12% M.B.A, ACCA
CONSULTANT AND ADVISORSFor Agricultural Service:
SAARC Agriculture Centre
For Industrial & Investment:Saudi-Bangladesh Industrial and
Agricultural Investment Company Limited (SABINCO)
Bangladesh Agricultural University(Agricultural Research Center)
For Business Purpose:Ahmed Mashuque & Co.
For Legal Service:Rahman's Chambers
LOCATION ANALYSIS Modhupur, Tangail Famous for Pineapple,
Banana and Coconut Near from capital city
PRODUCTION RELATED FACILITIES
We will produce comfortable cloths.Inspiring men and women for cultivating crops.We are using modern equipment.Hundred percent organic and chemical free tree plant for natural fruits and raw materials.
TRANSPORTATION FACTORS
SOURCE OF RAW MATERIALS
Collecting beachFor fertilizer, we will use natural source like compost, dung, etc.
LABOR SUPPLY
We will offer more employment than the others
MARKETING SEGMENTCurrent Scenario in BangladeshHuge cultivable landsGreat opportunity to earn profitNeed to save ecological environment
SITUATION ANALYSIS
Market SummerySWOT Analysis
MARKETING STRATEGY
STP Analysis
MARKET POSITIONING
MARKETING MIX ANALYSIS
CORPORATE SOCIAL RESPONSIBILITY
FINANCIAL SEGMENTS
Cost of ProjectCapital Requirements
Amount (Taka)
Amount (Taka)
Land 1,50,00,000Tree (3 types) 30,00,000Machines 50,00,000Total Fixed Asset
2,30,00,000
Cost of Man Power
1,50,00,000
Others 20,00,000Total Working Capital
4,00,00,000
OWNER’S EQUITY
(50%)
BANK
LOAN
(50%)
TOTAL WORKI
NG CAPIT
AL
MEANS OF FINANCING
LOAN REPAYMENT SCHEDULEYear Principal
Amount
Outstanding
Installment Interest 10% Principal
Repayment
Remaining
Amount
2016 2,00,00,000 52,75,949 20,00,000 32,75,949 1,67,24,051
2017 1,67,24,051 52,75,949 16,72,405 36,03,544 1,31,20,507
2018 1,31,20,507 52,75,949 13,12,051 39,63,894 91,56,613
2019 91,56,613 52,75,949 9,15,661 43,60,288 47,96,325
2020 47,96,325 52,75,949 4,79,632 4,79,67,325 0
INCOME STATEMENTParticulars Amount (Tk.) Amount (Tk.)
Sales Revenue 12,00,00,000
Cost of Production 50,00,000
Administrative Expense
1,00,000
Depreciation 9,00,000
(60,00,000)
Earnings before Tax 11,40,00,000
(-) Tax Rate (15%) 1,71,00,000
Profit After Tax 9,69,00,000
PROJECTED INCOME STATEMENTParticular Year-1 Year-2 Year-3 Year-4 Year-5
Sales revenue
(-)Cost of
production
12,00,00,000
50,00,000
12,50,00,000
60,00,000
13,00,00,000
70,00,000
14,00,00,000
80,00,000
15,00,00,000
90,00,000
Gross profit
(-) Administrative expense
11,50,00,000
1,00,000
11,90,00,000
1,00,000
12,30,00,000
1,00,000
13,20,00,000
1,00,000
14,10,00,000
1,00,000
(-) Depreciation
9,00,000 9,00,000 9,00,000 9,00,000 9,00,000
Earnings before tax
(-) tax(15%)
11,40,00,000
1,71,00,000
11,80,00,000
1,77,00,000
12,20,00,000
1,83,00,000
13,10,00,000
1,96,50,000
14,00,00,000
2,10,00,000
Profit after tax
9,69,00,000 10,03,00,000 10,37,00,000 11,13,50,000 11,90,00,000
CONCLUSION
THANK YOU
ANY QUESTION?