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Business Start-up Plan Business Start-up Plan Date:28.07.2009 Team No:4 Ms.Nandita Sarkar-Bangladesh Ms.Nandita Sarkar-Bangladesh Ms.MuMu Myint- Myanmar Ms.Gigin Wagini Indonesia
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1. Business Proposal Line of business “ Swadeshi ” Boutique shop Brand name-NMG Expected date o start-up 29.07.200 9
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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
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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.
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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.
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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..
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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,
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2. Customers and Suppliers Customers (including channels and distribution) Students, Ladies Girls Foreigners Celebrities
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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.
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3. Required Funds and Fund Raising Required funds AmountFund raising Amount (US$) Assets purchase / leasing Shops, factories, machineries, equipments, automobile s (details) Shops 11429 Machineries 7143 Equip 2857 Air conditioner 5714 Furniture- 4286 Decoration 2857 --------------------------- 34,286 Own capitals 50% 35,000 U$ Loans from family, relatives and friends ( 20%) No interest 3 years 14,000U$ Operational funds Materials, supplies, salaries, rents, Misc. (details) Materials 21427 Rents 2857 Salaries 2857 Accessories 913 Installment 1181 Utilities 1428 Misc. 5050 35,714U$ Loans from commercial bank ( 30%) 12 % interest 3 years 21,000 U$ Total (A) 70,000(US$) Total (B) 70,000U$
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4. Income Forecast (monthly average) Operational expenses Start-up 1 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 Rents 2857 4285 Interests / Installment 1181 Utilities 285 300 Sub-total (3) 7180 31123 Bonus 10000 ------------------ 41123 Income before tax (1) – (2) – (3) 30,000- (7180+15000)= 7820 U$ 45000-31123= 3877 U$/month
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