Business Start-up Business Start-up Plan Plan

Business Start-up Business Start-up Plan Plan

Date:28.07.2009Date:28.07.2009Team No:4Team No:4

Ms.Nandita Sarkar-BangladeshMs.Nandita Sarkar-BangladeshMs.MuMu Myint- MyanmarMs.MuMu Myint- MyanmarMs.Gigin Wagini IndonesiaMs.Gigin Wagini Indonesia

1. Business Proposal• Line of business• “Swadeshi” Boutique shop Brand name-NMG

Expected date o

start-up

29.07.2009

Objectives and opportunities

• Want to run business because I am really confident to be a good women entrepreneurs.

• Full family support is with me.• Market is very competitive, I can supply the

exclusive one to my customers within their range.

• I can appoint 15 quality employees. • Most of the customers within the area are

middle class/upper middle class/students/ Govt.officers/ celebrities/Foreigners

Business experience • Though no experience in this field but I

am confident to be successful .• “SWADESHI” will be the best shop in Banani, Dhaka.• Modern design, soaver colour

combination my product should be the exclusive one.

Relevant experience, education, certificates

and personal background • Masters degree.• Belongs to a reputed and cultural

background family. • My family has a influence in the

cultural field and modern society.

Detailed products and/or services

Products: Salwar-Kamiz, Saris, Kutras/Tops/Short kamiz.Services : • 1.10% discount to the celebraties.,5% for students, 10%

orphans. 2. Delivery within 24 hours if needed without extra charge) 3. One design and colour only in three pieces.

4. Home delivery with service charge. 5. Alter without cost. 6. Curt icy dress for the celebrities in the private channel

presentersfor publicity 7. Price within the range of fixed income group. 8. Same product with some ornamentals for the upper class

with more. .

Strength• The proposed shop will be located in a sophisticated area. • One five star hotel,• 2 private channels,• 2 private universities. • Gazetted officer’s quarter within the area. • 10 reputed brand shops are there.• Product will be launched in a fashion show. • The proposed shop will be open by a celebrity. This will be done only

for publicity. One of my close friend is a reputed fashion designer. She design for me without cost.

• opening I decide to invite the elites.• Total strength15: 2-sewing, 2-cutting, 2-dyeing,2-marketing and

publicity,2-salesmen,2-collection of raw materials,1-manager cum accounts ,1-maintainence,1-gateman,

2. Customers and Suppliers

• Customers (including channels and distribution)

• Students, • Ladies• Girls• Foreigners • Celebrities

continued• Suppliers #“Khadi’ traders. # Student of a Art college who is

doing business side by side. # Two employees of my own for

collection of raw materials.

3. Required Funds and Fund Raising

Required fundsAmount Fund raising

Amount(US$)

Asse

ts purch

ase

/le

asin

g

Shops, factories,machineries

,equipments,automobile

s(details)

Shops 11429Machineries 7143Equip 2857Air conditioner 5714Furniture- 4286Decoration 2857 --------------------------- 34,286

Own capitals50%

35,000 U$

Loans from family, relatives and friends (20%)

No interest3 years

14,000U$

Op

era

tional fu

nd

s

Materials,supplies,salaries,rents, Misc.(details)

Materials 21427 Rents 2857Salaries 2857Accessories 913Installment 1181Utilities 1428

Misc. 5050

35,714U$

Loans from commercial bank (30%)

12 % interest3 years

21,000 U$

Total (A) 70,000(US$) Total (B) 70,000U$

•

4. Income Forecast (monthly average)

Operational

expenses

Start-up1 year later

(U$)Details of revenues, costs of products

and operational expenses

Revenues (1) 30,000 45000• For calculation some nominal

fractions avoided.• Start up month Normal

dress15U$,Ornamental 30U$• 1 year later price will be

20dollar &50 dollar respectively.

• Utilities included both telephone and electricity.

• Bonus for the employees• 36 installment both in banks

and family loans.• In bank 12% interest also

included• In family loans no interest.

Costs of products (2)

15,000 22500

Salaries 2857 2857

Rents 2857 4285

Interests /Installment

1181 1181

Utilities 285 300

Sub-total (3)

7180 31123Bonus 10000------------------ 41123

Incomebefore tax

(1) – (2) – (3)

30,000-(7180+15000)=

7820 U$

45000-31123= 3877 U$/month