business plan

table of content

  1. Who do business?
  2. What kind of business will do?
  3. Why do business?
  4. When to start a business?
  5. Where to do business?
  6. How to do business?

WHATS NEED FOR BUSINESS PLAN[Updated for 2019]


business plan

What is business plan ?

Business plans is– written instruction for managing a business – business direction. The description of everything  that needs to be done to help customer service, financing, or for making or selling goods. detailed plan to achieve business goals.

A parson needs to know what to do starting a business.

  1. Who do business?
  2. What kind of business will do?
  3. Why do business?
  4. When to start a business?
  5. Where to do business?
  6. How to do business?

The answer to these questions is business plan.

Think one

   1.Who do business?

Before starting the business——–!

For leadership of business————————-!

There is a need to have a practical idea about the merchandise of the person. It well be easy to manage the business successfully.

Attributes of a business leader

1.Leadership power

Must have the power to instruct the staff for managing the business team .this is a mental  skill.

Which will serve as chain of command? Excellent use of smart intellectual is very important for performance.

2.Risk taking ability

Have a mentality to take risks for business growth. Business to favor adversity or for new market expansion or any circumstances take reasonable risks.

3.Intelligence

knowledge, it is important to know about technology economics, politics and other contend porary topics.

4.Competitive attitude –

There will be internal and external contests with similar organizations. If you went to survive in this competition, you will have to make the right decision by analyzing success and failures of similar organizations. You can see the “SWOT” section to know more about this.

5.decision making power

“no decision is correct unless you prove him right”

Every day you make countless decisions. these are deeply affecting your business decision means choosing the right method of choice and choosing one of several ways.

Decision making system

1.clear purpose

2.just ask the right person

3. what is the alternative way to find out .

4.under the decision, read the work

5.reconsider the decision by judging the results if the your work.

6.communication skills

“communication is the exchange of massages between people for the purpose of achieving common  meaning”

Trade and information sharing in the field of trade and commerce is the business contact .contact in business is very important. This contact may be with your customer or agent, increase the efficiency of communication, the greater the chance of your success.

Business contact field

# Organization management

# Supply chin management

# Relationship marketing

# Trade

# industry

# public relation

7.Ambition

Ambition to overwhelm first –resident business man.

8.trustworthiness

You need to be able to integrate with all your business branches. Because they will always play a positive role in the development of your business.

9.personal and professional ethics

Honesty and ethics are important for business activities. Because  a business man represents himself as an honorable person. And always behave with elegant responsibilities .

THANK TWO

What kind of business will do?

there are many business idea here.you can choose a business according to your choice.

Agriculture & Food:

• Agricultural Waste • Animal Products • Coffee Beans • Farm Machinery & Equipment • Feed • Fresh Seafood • Fruit • Mushrooms & Truffles • Nuts & Kernels • Plant & Animal Oil • Plant Seeds & Bulbs • Timber Raw Materials • Vanilla Beans • Vegetables

Food & Beverage:

• Baby Food • Baked Goods • Canned Food • Coffee • Confectionery • Dairy • Drinking Water • Egg & Egg Products • Food Ingredients • Fruit Products • Grain Products • Honey Products • Instant Food • Meat & Poultry • Seafood • Soft Drinks • Tea

Apparel,Textiles & Accessories:

• Apparel Design Services • Apparel Processing Services • Apparel Stock • Boy’s Clothing • Costumes • Ethnic Clothing • Garment Accessories • Girl‘s Clothing • Infant & Toddlers Clothing • Mannequins • Maternity Clothing • Men‘s Clothing • Sewing Supplies • Sportswear • Stage & Dance Wear • Tag Guns • Uniforms • Used Clothes • Wedding Apparel & Accessories • Women’s Clothing

Textile & Leather Product:

• Home Textile • Leather • Leather Product • Textile Accessories • Yarn • 100% Cotton Fabric • 100% Polyester Fabric • Bedding Set • Towel • Chair Cover • Genuine Leather

Fashion Accessories

• Belts • Fashion Accessories Design Services • Fashion Accessories Processing Services • Gloves & Mittens • Scarf, Hat & Glove Sets • Hats & Caps • Hair Accessories • Genuine Leather Belts • Leather Gloves & Mittens • Ties & Accessories • Belt Buckles • Metal Belts

Jewelry, Eye wear:

• Jewelry • Watches • Eyeglasses Frames • Sunglasses • Sports Eyewear • Body Jewelry • Bracelets & Bangles • Brooches • Cuff Links & Tie Clips • Earrings • Jewelry Boxes • Jewelry Sets • Jewelry Tools & Equipment • Loose Beads • Loose Gemstone • Necklaces • Pendants & Charms • Rings • Wristwatches

Auto & Transportation:

• Automobiles • Trailers • Trucks • Golf Carts • Marine Parts & Accessories • Truck Parts & Accessories • Trains • Motorcycles & Scooters • Auto Parts & Accessories • Emergency Vehicles • Bus Parts & Accessories • Bus • Containers

Bags & Accessories:

• Bag & Luggage Making Materials • Bag Parts & Accessories • Business Bags & Cases • Digital Gear & Camera Bags • Handbags & Messenger Bags • Luggage & Travel Bags • Luggage Cart • Other Luggage, Bags & Cases • Special Purpose Bags & Cases • Sports & Leisure Bags • Wallets & Holders • Luggage Sets • Trolley Bags • Briefcases • Cosmetic Bags & Cases • Shopping Bags • Handbags • Backpacks • Wallets

Shoes & Accessories:

• Baby Shoes • Children’s Shoes • Dance Shoes • Genuine Leather Shoes • Men’s Shoes • Other Shoes • Shoe Materials • Shoe Parts & Accessories • Shoe Repairing Equipment • Shoes Design Services • Shoes Processing Services • Sports Shoes • Women’s Shoes

Electronics:

• Computer Hardware & Software • Electronic Cigarettes • Accessories & Parts • Camera, Photo & Accessories • Home Audio, Video & Accessories • Mobile Phone & Accessories • Other Consumer Electronics • Portable Audio, Video & Accessories • Video Game & Accessories • Mobile Phones • Earphone & Headphone • Power Banks • Digital Camera • Radio & TV Accessories • Speaker • Television • Cables • Charger • Digital Battery • Digital Photo Frame • 3D Glasses

 Appliance:

• Air Conditioning Appliances • Cleaning Appliances • Hand Dryers • Home Appliance Parts • Home Appliances Stocks • Home Heaters • Kitchen Appliances • Laundry Appliances • Other Home Appliances • Refrigerators & Freezers • Water Heaters • Water Treatment Appliances • Wet Towel Dispensers • Air Conditioners • Fans • Solar Water Heaters • Cooking Appliances • Coffee Makers • Blenders

Security & Protection:

• Access Control Systems & Products • Alarm • CCTV Products • Firefighting Supplies • Locksmith Supplies • Police & Military Supplies • Roadway Safety • Safes • Security Services • Self Defense Supplies • Water Safety Products • CCTV Camera • Alcohol Tester • Fire Alarm

Electrical Equipment, Components & Telecoms:

• Solar Energy Products • Batteries • Electrical Instruments • Circuit Breakers • Connectors & Terminals • Industrial Controls • Contractors • Motors • Electrical Supplies • Electronic & Instrument Enclosures • Generators • Power Accessories • Power Distribution Equipment • Power Supplies • Professional Audio, Video & Lighting • Relays • Switches • Transformers • Wires, Cables & Cable Assemblies • Wiring Accessories • Solar Cells, Solar Panel

Telecommunication:

Antennas for Communications • Communication Equipment • Telephones & Accessories • Communication Cables • Fiber Optic Equipment • Fixed Wireless Terminals • WiFi Finder • Telephone Accessories • Corded Telephones • Cordless Telephones • Wireless Networking Equipment • Telephone Headsets • VoIP Products • Repeater • PBX • Telecom Parts • Phone Cards • Telephone Cords • Answering Machines • Caller ID Boxes

Gifts, Sports & Toys:

• Amusement Park • Artificial Grass & Sports Flooring • Fitness & Body Building • Gambling • Golf • Indoor Sports • Musical Instruments • Outdoor Sports • Sports Gloves • Sports Safety • Sports Souvenirs • Team Sports • Tennis • Water Sports • Winter Sports • Camping & Hiking • Scooters • Gym Equipment • Swimming & Diving

Gifts & Crafts:

• Art & Collectible • Crafts • Arts & Crafts Stocks • Cross Stitch • Festive & Party Supplies • Flags, Banners & Accessories • Gift Sets • Holiday Gifts • Home Decoration • Key Chains • Knitting & Crocheting • Lanyard • Money Boxes • Music Boxes • Pottery & Enamel • Sculptures • Souvenirs • Stickers

Toys & Hobbies:

• Action Figure • Baby Toys • Balloons • Candy Toys • Classic Toys • Dolls • Educational Toys • Electronic Toys • Glass Marbles • Inflatable Toys • Light-Up Toys • Plastic Toys • Preschool • Solar Toys • Toy Accessories • Toy Animal • Toy Guns • Toy Parts • Toy Robots • Toy Vehicle

Health & Beauty:

• Animal Extract • Plant Extracts • Body Weight • Health Care Supplement • Health Care Supplies • Crude Medicine • Prepared Drugs In Pieces • Traditional Patented Medicines • Body Fluid-Processing & Circulation Devices • Clinical Analytical Instruments • Dental Equipment • Emergency & Clinics Apparatuses • Equipment of Traditional Chinese Medicine • General Assay & Diagnostic Apparatuses • Medical Consumable • Medical Cryogenic Equipment • Medical Software • Physical Therapy Equipment • Radiology Equipment & Accessories • Sterilization Equipment • Surgical Instrument • Ultrasonic, Optical, Electronic Equipment • Ward Nursing Equipment • Medicines

Beauty & Personal Care:

• Baby Care • Bath Supplies • Beauty Equipment • Body Art • Breast Care • Feminine Hygiene • Fragrance & Deodorant • Hair Care • Hair Extensions & Wigs • Hair Salon Equipment • Makeup • Makeup Tools • Men Care • Nail Supplies • Oral Hygiene • Other Beauty & Personal Care Products • Sanitary Paper • Shaving & Hair Removal • Skin Care • Skin Care Tool

Home, Lights & Construction:

• Balustrades & Handrails • Bathroom • Boards • Building Glass • Ceilings • Corner Guards • Countertops,Vanity Tops & Table Tops • Curtain Walls & Accessories • Decorative Films • Door & Window Accessories • Doors & Windows • Earthwork Products • Elevators & Elevator Parts • Escalators & Escalator Parts • Faucets, Mixers & Taps • Fiberglass Wall Meshes • Fireplaces,Stoves • Fireproofing Materials • Floor Heating Systems & Parts • Flooring & Accessories • Form work • Gates • Heat Insulation Materials • HVAC Systems & Parts • Kitchen • Ladders & Scaffolding • Landscaping Stone • Masonry Materials • Metal Building Materials • Real Estate • Soundproofing Materials • Stairs & Stair Parts • Stone Carvings and Sculptures • Sun rooms & Glass Houses • Tiles & Accessories • Waterproofing Materials

Home & Garden:

• Bar ware • Bathroom Products • Cooking Tools • Cookware • Garden Supplies • Home Decor • Home Storage & Organization • Household Chemicals • Household Cleaning Tools & Accessories • Household Sundries • Kitchen Knives & Accessories • Laundry Products • Pet Products • Kitchen,Dining,Bar & Tableware • Dinnerware • Drink ware • Baby Supplies & Products • Rain Gear • Lighters & Smoking Accessories

Lights & Lighting:

• Emergency Lighting • Holiday Lighting • Indoor Lighting • LED Lighting • Lighting Accessories • Lighting Bulbs & Tubes • Other Lights & Lighting Products • Outdoor Lighting • Professional Lighting • LED Residential Lighting • LED Outdoor Lighting • Chandeliers & Pendant Lights • Ceiling Lights • Crystal Lights • Stage Lights • Street Lights • Energy Saving & Fluorescent • LED Landscape Lamps • LED Professional Lighting • LED Encapsulation Series

Furniture:

• Antique Furniture • Baby Furniture • Bamboo Furniture • Children Furniture • Commercial Furniture • Folding Furniture • Furniture Accessories • Furniture Hardware • Furniture Parts • Glass Furniture • Home Furniture • Inflatable Furniture • Metal Furniture • Outdoor Furniture • Plastic Furniture • Rattan / Wicker Furniture • Wood Furniture • Living Room Furniture • Bedroom Furniture

Machinery, Industrial Parts & Tools:

• Agriculture Machinery & Equipment • Apparel & Textile Machinery • Building Material Machinery • Chemical Machinery & Equipment • Electronic Products Machinery • Energy & Mineral Equipment • Engineering & Construction Machinery • Food & Beverage Machinery • General Industrial Equipment • Home Product Making Machinery • Industry Laser Equipment • Machine Tool Equipment • Metal & Metallurgy Machinery • Paper Production Machinery • Pharmaceutical Machinery • Plastic & Rubber Machinery • Printing Machine • Woodworking Machinery

Fabrication Services:

• General Mechanical Components Design Services • General Mechanical Components Stock • Industrial Brake • Machine Tools Accessory • Used General Mechanical Components • Coating Services

Tools & Hardware:

• Hardware • Hand Tools • Material Handling Tools • Power Tool Accessories • Power Tools • Tool Design Services • Tool Parts • Tool Processing Services • Tool Sets • Tool Stock • Knife • Hand Carts & Trolleys • Lawn Mower

Metallurgy, Chemicals, Rubber & Plastics Minerals & Metallurgy:

• Aluminum • Barbed Wire • Billets • Carbon • Carbon Fiber • Cast & Forged • Cemented Carbide • Ceramic Fiber Products • Ceramics • Copper • Copper Forged • Fiberglass Products • Glass • Graphite Products • Ingots • Iron • Lead • Lime • Magnetic Materials • Metal Scrap • Metal Slabs • Mineral Wool • Molybdenum • Nickel • Non-Metallic Mineral Deposit • Other Metals & Metal Products • Other Non-Metallic Minerals & Products • Pig Iron • Quartz Products • Rare Earth & Products • Rare Earth Magnets • Refractory • Steel • Titanium • Tungsten • Wire Mesh • Zinc

Rubber & Plastics:

Plastic Processing Service • Plastic Products • Plastic Projects • Plastic Raw Materials • Plastic Stocks • Recycled Plastic • Recycled Rubber • Rubber Processing Service • Rubber Products • Rubber Projects • Rubber Raw Materials • Rubber Stocks • Plastic Cards • PVC • Plastic Tubes • Rubber Hoses • Plastic Sheets • Agricultural Rubber

Energy:

• Biodiesel • Biogas • Charcoal • Coal • Coal Gas • Coke Fuel • Crude Oil • Electricity Generation • Petrochemical Products • Solar Energy Products • Industrial Fuel • Natural Gas • Other Energy Related Products • Wood Pellets • Solar Energy Systems • Lubricant • Diesel Fuel • Solar Collectors

Packaging, Advertising & Office:

• Agricultural Packaging • Aluminum Foil • Apparel Packaging • Blister Cards • Bottles • Cans • Chemical Packaging • Composite Packaging Materials • Cosmetics Packaging • Electronics Packaging • Food Packaging • Gift Packaging • Handles • Hot Stamping Foil • Jars • Lids, Bottle Caps, Closures • Media Packaging •  • Other Packaging Applications • Other Packaging Materials • Packaging Bags • Packaging Boxes • Packaging Labels • Packaging Trays • Packaging Tubes • Paper & Paperboard • Paper Packaging • Pharmaceutical Packaging • Plastic Film • Plastic Packaging • Printing Materials • Printing Services • Protective Packaging • Pulp • Shrink Film • Strapping • Stretch Film • Transport Packaging

Office & School Supplies:

• Art Supplies • Badge Holder & Accessories • Board • Board Eraser • Book Cover • Books • Calculator • Calendar • Clipboard • Correction Supplies • Desk Organizer • Drafting Supplies • Easels • Educational Supplies • Filing Products • Letter Pad / Paper • Magazines • Map • Notebooks & Writing Pads • Office Adhesives & Tapes • Office Binding Supplies • Office Binding Supplies • Office Cutting Supplies • Office Equipment • Office Paper • Other Office & School Supplies • Paper Envelopes • Pencil Cases & Bags • Pencil Sharpeners • Printer Supplies • Stamps • Stationery Set • Stencils • Writing Accessories • Writing Instruments • Yellow Pages

Service Equipment:

• Cargo & Storage Equipment • Commercial Laundry Equipment • Financial Equipment • Funeral Supplies • Restaurant & Hotel Supplies • Store & Supermarket Supplies • Trade Show Equipment • Vending Machines • Wedding Supplies • Display Racks • Advertising Players • Advertising Light Boxes • Hotel Amenities • Supermarket Shelves • Stacking Racks & Shelves • Refrigeration Equipment

Think three

why do business ?

One of the easiest solution to live happily is economic liberation. So the decision to do my business for economic release. I started the path of economic liberation by creating a business institution and i am the partner of the country’s development by creating jobs for others.

Think four

when to start a business?

1.making business plan.  2.raise money(budget ratio)

3.company structure build  4.all business licenses

5.create website  6.register for social contact profile

7.office and store rental  8.Buy necessary furniture factory equipment.

9.business card.  pad, cash memo made etc.  10.opening the business bank account.

Etc, the accessories can be completed within two months and can start the business.

Think five

where to do business?

Three basic issues in a business:

  1. Place        2.customer      3.products

Importance of business place.

Business place is Business location, installation, easy availability ,expansion, communication system etc.

“business location may be defined as deciding a suitable

location where the business will commence  functioning ”

agarwal and jain—

the importance of the business position from different perspectives:

1.availability of raw materials-

To prevent production and increase production costs, sufficient supply of raw materials is very important.

2.fulfilling consumer’s demands-

To fill the needs of consumer’s easily, you have to determine the appropriate place.

3.infrastructural facility-

To perform fast business activities ensure roads, financial ,insurance, institutions, gas, electricity, water ,and technical contract.

4.marketing facility

Achieving institutional goals and for easy marketing off products at low cost .the marketing place or trader needs to determine the business place.

5.facing competition

To stay ahead of the competition to deliver the product at lower price then the competitor and to provide after sales service,

6.expanding the business

If you build a business a suitable place to properly marketing and sales increase and new professions can be developed using profitable dividends.

7.transportation and communication facilities to move raw materials , labor, machinery and equipment from one place to another, have to look at transport and communication systems.

8.proper utilization of resources

Ensure proper use of resources for increasing income . this will facilitate production costs and marketing.

9.government regulation and facilities

To enjoy multiple benefits, the organization needs to be determined according to the government policy.

10.social welfare and upgrading live hood standards

Establish the organization position considering the heath of society and environment.

There will also be some issues that influence business location.

That’s it-

1.business nature  2.presence of essential ingredients

3.market proximity  4.economic components

5.convenience of warehousing  6.good availability of land

7. extension facility  8. government patronage

9.political stability  10.availability of energy and energy resources

11.security

2.customers

The      product is closely related to the consumer .therefore ,to determine the demand of the customer, the following must be observe.

1.gender  2.age  3. occupation

4.disposable income  5.residential location

6. recreational activities  7.family need

8.budget pressures  9.social needs

10. brand preferences

3.product

First create a product list. start your product activity according to that list.

1.list off what to do to improve the product

2.appoint skilled people in product production

3.please see if there is any way to sell the product at a lower price

  1. give each product specific name  5. patent and trade marks of products

6.planner to present the product  7. verify with the quality of similar products

8.control the quality of the product according to customer’s needs

9.accept the opinion about the product  10.product advertised

Collect the information on the above topics and create a work plan accordingly.

Think six

How to write a business plan?

Proposed projects

 

Description:

We are already going to start a business. our business type is “fast food shop”.

This organization will serve fries and delicious food and serve well organized customers. This establishment will play a role in reducing the unemployment of the society and the economic development of the state.

  1. Project name ……………………………………………………………….
  2. Project location ………………………………………………………….
  3. Type of ownership ……………………………………………………..
  4. Brief introduction of the entrepreneur
NO- Name/address Educational qualification Business experience Other info
1.
2.
3.
4.
5.

5.total investment

A. fixed capital B. current capital C .business expenditure

6.loans and own funds

A.loans B.own funds C.total

7.Financial results

Description 1st year 2nd year 3rd year
sales
net profit

8.ratio

Description 1st year 2nd year 3rd year
Net return-rate on sale  Value Value Value
The return-rate on investment  Value Value Value
Return on own investment Value Value Value
9. break –event point(sale) …………..
10. employment : ……………………………….
11. contribution of the project to the local economy:

1. will contribute to the national economy
2.employment will be created.

                           MARKETING PLAN

Dr. Philip Koestler –defines marketing as

“ the science and art of exploring creating ,and delivering value to satisfy the needs of a target marketing at a profit”

Product description:

Product design:

“design of the product means determining the shape, standard and patter of the product”

Agarwal and jain-

Customer tastes, likes ,style, satisfaction ,product size, shape, color, type ,quality, portability etc. refers to product design. Contest will be considered while designing the product

The importance of the product design:

1.attraction creation  2.production expense rate
3.change to consumer’s tests  4.Technical change
5.competition  6.hold loyal buyers
7.creating new opportunities  8.maintain good reputation
9.dealing with product life cycle  10. maximum utilization of assets
Considering the above mentioned aspects, product should be designed. It will be possible to survive in the competition.

Layout of product design :

The business product name is (fast food shop ) .The difference between the quality and price of the product with the competition product is referent —
1. compability to achieve customer satisfaction
2.repair qualification  3.modular design qualification
4. effectiveness  6.reduce production time
7.capability of purchase 8.capability of the institution
9.product design  10.availability
11.easy to use  12.after sales service

Location:

This business location is (your business location)
1. House name……………
2. Road no………………
3. Area………………….

Marketing area:

This business will expand across the following Geographic area:
1…………………………. 2………………………… 3……………………………. 4……………………………. 5…………………………….

Main customer:

residential ,official, school aria, or in the market .you will need to create a list of the types of customers you can get for any type of product.
The following will be sold to the buyers.

1..........     2...........
3..........     4...........
5..........     6...........

Total demand

after determining the main customer ,you will to determine the quality of the produucts you went to product in the market.

Example-

The demand for such product is now –total =1500000 (yearly)

1.company name- € 150000 (yearly sale)
2.company name- € 150000 (yearly sale)
3.company name- € 150000 (yearly sale)
4.company name- € 100000 (yearly sale)
5.company name- € 100000 (yearly sale)
6.company name- € 100000 (yearly sale)
7.company name- € 100000 (yearly sale)
8.company name- € 150000 (yearly sale)  Value
9.company name- € 150000 (yearly sale)  Value

Demand and supply gap:

According to the above information, the supply gap is different form the proposed goods — € 350000(yearly)

Market share:

My product will occupy 15% of the proposed market first year, 25%second year ,30% third year .

Sale price:

# My product sales price is …………………..
#the sale price of competitive product is ……………………….

The price has been set according to the following information.

1.comparison with competitive product price
2.according to the customer capability

The suggested sale of my product is given below :

Product name 1st year 2nd year 3rd year
Cake-01 200000 300000 400000
Cake-02 200000 300000 400000
new cake 200000 300000 400000
sandwich 200000 300000 400000
filafil semoli 200000 300000 400000

Marketing strategy:

Considering the product, place, price, marketing strategy is defined.

Products:

1.how different from product competition?
2.what are the key features of the product?
3.at any moment enter the product life cycle
4. what messages will contain the package?
5.what size, color and elements of package size should be?
6.what are sales and production forecasts?

Distribution:

1.how will the product distribution poses be?
2.the time for product distribution should be determined.

Price:

1.How much will each price/ unit cost?
2.whether there will be offers or discounts?
3. what is the main purpose of valuing?

Sales promotion:

1.What is the total budget for marketing?
2.where will the location of your products on the retailer shop?
3.where ever the ads will be promoted?
4.what is the purpose of the campaign?
5.what will be the budget for the product delivery?

Advertising:

  1. what is the theme of the promotion?
  2. 2.what media will use?
  3. how often will advertise?
  4. how much will the advertising cost?

Production planning and process:

1.list of what products will be produced.
2. according to the list of inventories, row materials collection is made.
3.creating a list of row materials suppliers.
4.collect row materials according to demand .

Le-out

input/ row materials

   

List of fixed assets and depreciation

The business building, equipment, spare parts and other fixed assets and their expenses are as follows.

Fixed assets purchase price stability of assets depreciation
1. building
2. machinarice and equipment
3. furnicher
4 .transportation
5.interior

What land needs to be purchased for this business?

Yes———- no——-
If yes, then the value of the land is —————.
If not then the land should be rented and its value———–

Maintenance and repair

The necessary steps for the maintenance of permanent assets are

1.
2.
3.

Availability of spare parts –near or far. The list of where the spare parts can be found.

listing hear:

1.
2.
3.
4.
5.
6.

Permanent assets source

Fixed assets the planet date of collection source comments
1.bulding your target date cash rent
Column 1 Value your target date cash rent
Column 1 Value your target date cash rent
Column 1 Value your target date cash rent
Column 1 Value your target date cash rent
Column 1 Value your target date cash rent
others your target date cash rent

Planed power

Production capacity of the planned projects (100%power) Yearly product $350000.00

Factory location and design

Your business address/location:

Availability of row materials

The business required row materials and their expenditure are as follows-

Row materials mane cost where to find notes
1.
2.
3.
4.
total cost=

HRM PLANING

HRM planing

Direct worker

The required direct workers and their skills are ad follows

Name Position work type skill qualification salary
1.
2.
3.
4.
5.

Indirect worker

The required indirect worker’s and their skills are as follows

name Position work type skill qualification salary
1 .
2.
3.
4.
5.
6.

Availability of workers

Worker is available its good. But if not available worker-whats problem might be in production?
write hear :

1.
2.
3.
4.

The following steps will be taken for the above problems. writing hear:

1.
2..
3.
4.
4.

Worker’s productivity :

The following steps will be taken to increase the productivity of the workers.
write hear:

1.
2.
3.
4.
5.

The overall cost of the factory:

NO the details of the cost 100%in production power 1st year 2nd year 3rd year
1.indirect worker
2.utilities
3.maintenance and repair
4.parts
5.depreciation
6.rental
7.others

Manufacturing costs

no the details of the cost 100%in production power 1st year 2nd year 3rd year
1. direct worker
2. raw materials
3. the overall cost of the factory
4. total manufacturing cost
                                 total manufacturing cost
Manufacturing cost per unit  = ----------------------------------- =
                                Total amount of the product

Organization and management plan

Business name-------------------
Business type--------------------
a. Single ownership (yes/no)
b. Joint ownership(yes/no)
c. Private limited(yes/no)
d. Public limited (yes/no)

Industry entrepreneur’s name

1.md faisal 2. md faisal 3 md faisal. 4. md faisal 5. md faisal

The location of the business center




Organizational structure

NO Entrepreneur’s name experience qualification CV other’s info
1. MD. faisal including including including
2. MD. faisal including including including
3. MD. faisal including including including
4. MD. faisal including including including
5. MD. faisal including including including

Business eastern activities and expenses

NO Activities time cost
1. prepare a business plan
2. business registration
3. loan application
4. contract agreement
5. buy land/ rental (only time)
6. start construction(only time)
7. machinery contracts and LC(only time)
8. finish the construction(only time)
9. vessel connection
10. reach the equipment site
11. installing machinery
12. manpower recruitment
13. raw materials
14. experimental production started(only time)
15. commercial production started(only time)

Office equipment

Fixed assets purchase price stability depreciation

The salary of the administrative manpower

no Position work type skill type educational qualification salary month salary (yearly)
1.
2.
3.
4.
5.

Administrative expenses yearly

no description expenses
1. deprecate office equipment
2. the salary of the administrative manpower
3. other

Total project cost

A Description self loan total
fixed assets
Land Building equipment
Furniture and utensils
Transportation
others
B current capital duration
Worker one month
Raw materials one month
The overall cost of the factory one month
Marketing cost one month
Administrative expenses one month
others
C business expenditure total
Total project cost(a+b+c)
Loan and own funding ratio

Loan repayment account

Year installment interest give total remaining
Year-0
Year-1
Year-2
Year-3
Year-4
Year-5

Calculate the total cost of the product

Column 1 spending sectors total
1. total marketing costs
2. total manufacturing cost
3. total management cost
4. financial cost (interest)
5. Total cost
                                    total cost
The cost per unit the product = ---------------------------    =
                                 Total number of products

Profit and loss calculation

Profit and loss 

1st year 2nd year 3rd year
Total sales
1. Minus-product expenses
Worker
Raw materials
The overall cost of the factory
Primary profits
2.Minus- management expenses
Sales expenses
Administrative expenses
Gain management
3.Minus -loan interest
Profit before text
4.minus-text
Sales expenses
Final profits

Internal return of rate(IRR)


                                                     primary profit                                             1y                     2y             3y
1.Initial return rate on sale = ---------------------------------- =
Sale x 100

                                            net profit
2.net return rate on sale = ---------------------x 100 =
Sale

net profit
3.net return on total sale =————————-x 100 =
Total project cost


                                                     net profit
4.returns on own investment=---------------------------x 100 =
Own investment

Break event

description total
A.Fixed cost
1. Administrative expenses=
2.depreciation=
4. rent=
5.marketing budget=
Total fixed cost=
B.variable cost
1.raw materials =
2.worker=
3.utilities( factory)=
Total variable cost=
                       total sale x fixed cost
Break event  = --------------------------------------------    =
                     Total sale x variable cost