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BUSINESS PLAN ARRANGED BY : SANDA (Myanmar) DEWI (Indonesia) HNIN HNIN (Myanmar) GROUP 1.

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Presentation on theme: "BUSINESS PLAN ARRANGED BY : SANDA (Myanmar) DEWI (Indonesia) HNIN HNIN (Myanmar) GROUP 1."— Presentation transcript:

1 BUSINESS PLAN ARRANGED BY : SANDA (Myanmar) DEWI (Indonesia) HNIN HNIN (Myanmar) GROUP 1

2 BUSINESS PLAN  Line Of Business : Recycle Product from plastic wastes  Expected Date Start-up : February, 2010  Location : Indonesia

3 ORGANIZATIONAL STRUCTURE Mrs.Sanda Theiin Ms. Dewi Praptiwi Ms. Hnin Hnin Aung

4 Relevant experience We have some knowledge about business management. Such as : Marketing Finance Healthy Lifestyle knowledge

5 PRESENT

6 EXECUTIVE SUMMARY OBJECTIVES To encourage and enable all people, not only conscious, to shop more suistainably in order to help save our dwinding resources and provide a happier, healthier future for our planet

7 PRODUCTS

8 STRENGTH  Cheap for raw material  Resources waste have in every country  New global trend : Save Our planet  Support to maintaining the environment  Give consumer alternative Products to becoming a part of green ecology with stylish product.  Low Prices product  Easier to produce  Low operational expenses.  Our products is stylish and trendy

9 MARKET ANALYSIS Market Segmentation Industry Analysis

10 Housewife Healthcare people Professional Student Organization Con’t MARKET SEGMENTATION

11 Barriers to Entry Competition & Buying Main Competitor Con’t INDUSTRY ANALYSIS

12 community that collecting the plastic waste municipal organization shop keeper SUPPLIERS

13 MARKETING STRATEGY internet retailer shop offering to the society/ organization who cares about green environment

14 $Required Funds and Fund Raising $Income Forecast FINANCIAL BLUEPRINT

15 Required Funds and Fund Raising Con’t Operational funds Required funds Amount (US$) Fund raising Amount (US$) Assets purchase / leasing Phone/ Faximili (2) License Land Factory Building Machinery Automobile Motorcyle (2) Equipment Furniture & supplies Website Development 500 47,000 26,000 3,000 31,500 3,500 500 2,000 1,500 Own capitals 123,070 Loans from family, Loans from relatives and friends 50,000 Public grants 22,000 Start-up cash required Legal Insurances Brochurs sales/ literature Advertising Materials Employee salaries Maintenance Miscellanous 16,000 1,000 2,000 1,000 5,000 40,000 15,300 770 2000 Loans from commercial banks and/or other financial institutions 40,000 Total (A) 235,070 Total (B) 235,070

16 Con’t Income Forecast Start-up (US$) 1 year later (US$) Details of revenues, costs of products and operational expenses Revenues (1)114,000 119,000 Revenues Costs of products (2)32,88535,000 Salaries7,6808,000 Rents- 3650 3,650 Interests / installments 20002,000 Others5,100 5,500 Sub-total (3)18,43019,150 Depreciation 300Cost of products : 15000 bags plastic waste material Income before tax (1) – (2) – (3) 62,68564,550Operational expenses 1. Maintenance 2. Advertising 3. Insurance :etc…. Others : electricity and water utilization, drying and storage facility Tax - 30% 18,80519,365 Income after Tax 43,88048,185 ItemQtyPriceT. Rev Cos B3000515,000 Sh & C3000824,000 Shpr3000927,000 Wlt3000618,000 Hbgs30001030,000 15000114,000 Operational expenses

17 LINE OF PROCESS PRODUCTION 1

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24 Let’s Save Our Earth

25 Thank You Terima Kasih Syukran Kyae zuee Tin Par Taee Arigato Gozaimasu Kop Khun Kaap Xie


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