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BUSINESS PLAN ARRANGED BY : SANDA (Myanmar) DEWI (Indonesia) HNIN HNIN (Myanmar) GROUP 1
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BUSINESS PLAN Line Of Business : Recycle Product from plastic wastes Expected Date Start-up : February, 2010 Location : Indonesia
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ORGANIZATIONAL STRUCTURE Mrs.Sanda Theiin Ms. Dewi Praptiwi Ms. Hnin Hnin Aung
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Relevant experience We have some knowledge about business management. Such as : Marketing Finance Healthy Lifestyle knowledge
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PRESENT
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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
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PRODUCTS
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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
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MARKET ANALYSIS Market Segmentation Industry Analysis
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Housewife Healthcare people Professional Student Organization Con’t MARKET SEGMENTATION
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Barriers to Entry Competition & Buying Main Competitor Con’t INDUSTRY ANALYSIS
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community that collecting the plastic waste municipal organization shop keeper SUPPLIERS
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MARKETING STRATEGY internet retailer shop offering to the society/ organization who cares about green environment
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$Required Funds and Fund Raising $Income Forecast FINANCIAL BLUEPRINT
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Required Funds and Fund Raising Con’t Operational funds Required funds Amount (US$) Fund raising Amount (US$) Assets purchase / leasing Phone/ Faximili (2) License Land Factory Building Machinery Automobile Motorcyle (2) Equipment Furniture & supplies Website Development 500 47,000 26,000 3,000 31,500 3,500 500 2,000 1,500 Own capitals 123,070 Loans from family, Loans from relatives and friends 50,000 Public grants 22,000 Start-up cash required Legal Insurances Brochurs sales/ literature Advertising Materials Employee salaries Maintenance Miscellanous 16,000 1,000 2,000 1,000 5,000 40,000 15,300 770 2000 Loans from commercial banks and/or other financial institutions 40,000 Total (A) 235,070 Total (B) 235,070
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Con’t Income Forecast Start-up (US$) 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
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LINE OF PROCESS PRODUCTION 1
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Let’s Save Our Earth
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Thank You Terima Kasih Syukran Kyae zuee Tin Par Taee Arigato Gozaimasu Kop Khun Kaap Xie
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