PROJECT ON NEW BUSINESS PLAN

Presented By:-Neelamani Panda.

SCHOLAR ’HUBMain road,Near Ram Mandir, New market Kendrapara -754222Ph-0674-233145(o)Mob-9090609958(P)Mail-pimb.kp@yaoo.com

PANDA INSTITUTE OFMANAGEMANT & BANKING

Why this business ?

• Demand of Students

• No competitors• For Provide

better service• Profit is high• Reduce the

unemployment

Courses provided(Management)

• CAT• MAT• JAT• O-JEECourses provided(Banking)• Clerical• PO• Spoken English

Total capital investment for new business

Total Investment Rs1750,000

Own Investment-10,00,000

Bank Loan-7,50,000

Planning for New businessResourcesFaculty-6nos(25000 each)Office person-2 nos (6000

each)Attendant-2 nos(4000)Security-1 nos (5000)

Building for class rom and office roomTotal 4rooms (1024 sq.ft)For Manamgent pogramme -2For Banking pogramme -1For office room -1Total exp.in infrastructureFor security 50000Rent-10,000 p.m.

Infrastructure

Tools and Equipment's

• Furniture for office room = Rs50,000• Furniture for class room =Rs100,000• Air conditioner -5nos- =Rs 125000• Accuagurd- 1nos =Rs8000• Computer -2nos =30000• Fan and electric equipment's=10000• Others class room equipment's=5000

Marketing strategy

•Print Media•Electronic Media

Total seats availableSeat for Management 60Seat for banking 60Seat for spoken English 60Course FeeFor management Rs 15000(6

Month)For banking Rs

5000(6Month)For spoken English Rs

3000(4Month)

Cash flow statementTotal Cash out flow-1750,000Human Resources-1o50,000Tools and equipment's-328,000Infrastructure-190,000Advertising-80,000Insurance-100000others-2000

Total cash inflow-1080,000

B.E.P.-10 MONTHB.E.P.-10 MONTH

THANK YOU