Fabia telecom (A Nobin Udyokta Project) Presented by: Alam Gazi.

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Presentation transcript:

Fabia telecom (A Nobin Udyokta Project) Presented by: Alam Gazi

ENTREPRENEUR BACKGROUND Nobin Udyokta Name: Alam Gaz i Academic Qualification : Class N ine Present Occupation: Currently runs Fabia Telecom Experience: 3 years 3 month

ENTREPRENEUR BACKGROUND Relationship with Grameen Mother is a proud member of GB Name: Sahida Begum Member ID: 6623 Branch: Torpurchandi Center: middle Torpurchandi 21 /M, P.S Dist: Chandpur Member since August 09, 2005 Took part in 1 st GT Social Business Workshop on May 17, 2014 Shop visit by Grameen Trust on May 24, 2014

Introduction to business Fabia Telecom Address: Sener Dhigir par, Torporchandi, Chandpur Provide quality products and services to meet demand for the community Trade License: 301

Proposed project summary Proposal for expansion of business Increased stud io bus i ness Target customers are in senerd ighir par, Torprchandi

Project Objective Self employment for Nobin Udyokta’s Create employment opportunity for others. Currently employed 2 persons Provide quality products and services to meet demand for the community Improving livelihood of Nobin Udyokta’s family

Project Budget Particular Amount 1. Camera 15, printer machine 15,000 3.mobile 40, kachine,charger,mp3,m.card 70,000 5.Furniture 20,000 6.others 40,000 Total investment required 200,000 Source of funds Own equity: 100,000 Being sought: 100,000 (from GT)

ParticularsExistingProposedTotal computer20,000 Ic Machine5,000 Furniture20,000 Mobile10,000 20,000 Cover20,000 40,000 Memory card15,00018,00033,000 Charger`5,000 10,000 Printer…15,000 Camera…12,000 Decoration…10,000 Headphone5,00010,00015,000 Total required capital 100, ,000 Investment Break down

Means of Finance Particulars Amount (BDT) % Entreprenure's Contribution 100, % Investor's Investment 100, % Total 200, %

ParticularMonthlyYearly Revenue mobile charger(100*25)2,50030,000 Headphone (50*35)1,75021,000 Memory card (50*30)1,50018,000 (10*100)1,00012,000 Cover (50*20)1,00012,000 Casing (100*20)2,00024,000 Sim card (70*30)2,10025,200 MP3(10*80)8009,600 Song download (100*30)3,00036,000 M.Servicing3,00036,000 Total income18,650223,800 Expense Rent +Electricity1,00012,000 Salary (employee)3,00036,000 Others1,00012,000 Total Expense5,00060,000 Net profit13,650163,800 Existing Business

Particular1 st YR monthly 1 st YR annually 2 nd YR monthly 2 nd YR annually Revenue Mobile charger(110*25)2,75033,0003,00036,000 M.card (60*30)1,80021,6002,20026,400 Sim card (80*25)2,00024,0002,20026,400 MP3(13*80)1,04012,4801,300015,600 (13*100)1,30015,6001,50018,000 Cashing(110*25)2,75033,0003,00036,000 Cover (60*20)1,20014,4001,40015,600 Headphone (60*35)2,10025,2002,40027,600 Song download (120*30)3,60043,2003,80045,600 M.serviching (120*30)3,60043,2003,80045,600 Studio3,00036,0004,50064,000 Total income25,1402,65,68030,0003,60,000 Expense Rent+ Electricity1,50018,0002,00024,000 Salary (Employee)3,00036,0004,00048,000 Salary (manager)8,00096,0009,0001,08,000 Others5006, ,000 Total Expense13,0001,56,00015,5001,86,000 Net profit12,1401,09,68014,5001,74,000 Pay back to GT50,00070,000 Retained Earning59,6801,04,000 Financial Projection

Swot Analysis Strength 1.High quality mobile 2.Provide quality services 1. increase Competitors Weakness 1. Credit sales Opportunity 1. No more mobile shop in this area Threat