Collected ED Final Report

download Collected ED Final Report

of 13

Transcript of Collected ED Final Report

  • 8/20/2019 Collected ED Final Report

    1/29

    Business Plan Template

    Supreme Frozen Food

      122/g north kamlapur 

      Road-13, House-7, Dhaka

      Phn: 98537!2, 98!752

  • 8/20/2019 Collected ED Final Report

    2/29

    "a#le o$ %ontents

    BUSINESS PLAN SUMMARY……………………………………………….

    "he &us'ness(((((((((((((((())((((((((((

    "he *arket(((((((((((((((((()(((((((((

    "he +uture(((((((((((((((((((((())(((((

    "he $'nane((((((((((((((((((((((((()((

    T!E BUSINESS………………………………………………………………..."

    &us'ness Deta'ls((((((((((((((((((((((((()5

    Reg'strat'on Deta'ls((((((((((((((((((((((((5

    &us'ness Prem'ses(((((((((((((((((((((((())!

    rgan'.at'on %hart(((((((((((((((((((((((()!

    *anagement 0nersh'p(((((((((((((((((((((7

    e Personnel((((((((((((((((((((((((((8

    Produt/er4'es(((((((((((((((((((((((((9

    nno4at'on((((((((((((((((((((((((((())16

    nsurane((((((((((((((((((((((((((((16

    R'sk management(((((((((((((((((((((()))((11

    perat'ons(((((((((((((()((((((((((((()12

    usta'na#'l't Plan((((((((((((((((((((()((()1

    T!E MAR#ET…………………………………………………………….……$"

    *arket Researh((((((((((((((((((((((()))()15

    *arket "argets((((((((((((((((((((((((()))15

    %ustomer((((((((((((((((((((((((((((15

  • 8/20/2019 Collected ED Final Report

    3/29

    )))") nals's(((((((((((((((((((((()())1!

    %ompet'tors(((((((((((((((((((((((((())17

    d4ert's'ng ales((((((((((((((((((((((())17

    T!E FUTURE………………………………………………………………….$%

    's'on tatement(((((((((((((((((((((((((18

    *'ss'on tatement((((((((((((((((((((((()))))18

    oals/#;et'4e((((((((((((((((((((((((()18

    t'on Plan(((((((((((((((((((((((((((18

    T!E FINAN&E…………………………………………………………………$'

    e o#;et'4es +'nan'al Re4'e0((((((((((((((((()))19

    ssumpt'ons(((((((((((((((((((((((((((19

    tart up ost((((((((((((((((((((((((((()26

    &alane sheet $oreast((((((((((((((((((((((()21

    Pro$'t loss$oreast((((((((((((((((((((((((((((()22

    SUPP(RTIN) *(&UMENTATI(N………………………………………+,-+

  • 8/20/2019 Collected ED Final Report

    4/29

    &us'ness Plan ummar

    "he &us'ness

    Business name/ Our proposed business name will be Supreme Frozen

    food.

    Business stru0ture/ Partnership

    Business lo0ation: 122/g north kamlapur, Road-13, House-7, Dhaka

    *ate Esta1lis2ed/ Our established date will be January 2014.

    Business (3ners/ Afroza Afroz !aishar Ahmed "umana "ashid Sai#at

    Sade#in.

    Produ0t4Ser5i0es/ Our produ$t name is Supreme Frozen Food

    "he *arket

    Tar6et Mar7et/ our tar%et mar#ets are wor#in% women and students.

    &e$ause there are many women whose are %ettin% busy to their wor#

    day by day. For sa'in% their time they need this #ind of food whi$h is

    'ery easy to $oo#.

    "H< +="=R<

    8ision Statement/ Our business 'ision statement follows a simple motto(

    inno'ati'e 'ersatile $reati'e) *e want only the best in e'erythin% we

    do. *e pro'ide simple en+oyable food dire$tly to the mar#et true to its

    ori%inal form , in the ri%ht pla$e at the ri%ht time and with the ri%ht

    amount.

    Mission statement( -n%a%e e'ery le'el to a$hie'e the hi%hest uality

    $ustomer $are respe$t and shareholder 'alue.

    )oal/ As our business is small our %oal is to e/pand our business in a

    'ery lar%e situation.

    "he +'nanes

  • 8/20/2019 Collected ED Final Report

    5/29

    &asi$ally we need to la$#s ta#a. his fund will $ome from our

    personal sour$e. *e do not ha'e any intention to see# money from

    relati'es or %o'ernment fundin%.

    T2e Business

    &us'ness Deta'ls

    Produ0t4Ser5i0es: Our produ$t isFrozen Food.

    Reg'strat'on Deta'ls

    Business name( *e ha'e not re%istered our business name yet. Ourproposed name will be Supreme Frozen food.

    *ate re6istered( Our re%istered date will be January 2014.

    Lo0ation Re6istered( 1223% north #amlapur ha#a

    Business Stru0ture( Our business stru$ture will be partnership business.

  • 8/20/2019 Collected ED Final Report

    6/29

    *omain names( www.supreme5frozenfood.$om.bd

    Li0enses9 Permits( *e will re%ister for rade li$enses.

    &us'ness Prem'ses

    Business location(

    Our business will be$ome based business. hat is why we will prepare

    our produ$ts in our own home. 6n ha#a $ity we will start our business.

    7ater on we will e/pand our business out of ha#a.

    B:e4Lease( *e do not need to buy or lease any lo$ation be$ause this is a

    small business and we will start our business in our home.

    (r6anization &2art(

    Our or%anization stru$ture will be 8at.

    http://www.supreme_frozenfood.com.bd/http://www.supreme_frozenfood.com.bd/

  • 8/20/2019 Collected ED Final Report

    7/29

    Afroza

    Afroz9owner:

    &randin% the

    &usiness and duty

    to prepare Food.

    !aishar

    Ahamed9owner:

    &rin%in% all #inds

    of raw material and

    maintain web sites.

    "umana

    "ashid9owner:

    ;aintain a$$ounts

    and prepared food

    Sai#at

    sade#in9owner:

    eli'er all #inds of

    prepared produ$t

    dire$t to the super

    Shop retailer andas well as

  • 8/20/2019 Collected ED Final Report

    8/29

    *e four owners will run the business and as it is a small business we

    do not need any

  • 8/20/2019 Collected ED Final Report

    9/29

    Produt/ er4'es

    Name( Our produ$t name is Supreme Frozen Food. *e $hoose Frozen

    food be$ause now a dayEs frozen foods demand has risen up. Our

    tar%et $ustomers are wor#in% $ouple and students who li'e without

    their parents. As it a 'ery easy pro$ess to ma#e and eat that is why

    people are %ettin% interested to this frozen food day by day. Our

    ser'i$e will be uniue than others be$ause we ha'e website ser'i$e as

    well as home deli'ery ser'i$e and these ser'i$es are not a'ailable still

    now. @ere %i'en below some of the name of our frozen produ$ts.

    Mar7et Position( Our mar#et position will be in -ntry le'el. And it is

  • 8/20/2019 Collected ED Final Report

    10/29

    $ustomer that is why we will use website and also we will deli'er the

    produ$t to home.

    8alue to 0ustomer( *e hope $ustomers will a$$ept our business 'erypositi'ely.

  • 8/20/2019 Collected ED Final Report

    11/29

    nno4at'on

    Resear02 9 *e5elopment a0ti5ities(

    As it is a 'ery $ompetiti'e business that is why we need

    $ontinuousresear$h and de'elopment a$ti'ities. *e need to brin% newitems or new 'ariation in our produ$ts as well as in our ser'i$e.

    nsurane

    As we ha'e small business that is why we thin# we donEt need anybusiness insuran$e. *hen our business will e/pand in future then we

    need insuran$e.

    R'sk *anagement

  • 8/20/2019 Collected ED Final Report

    12/29

    "is# 7i#elihood 6mpa$t Strate%y

     he health

    properties of

    frozen foods li#e

    parathas fries

    meats and

    desserts are

    uestionable.

     his is be$ause

    their in%redients

    will not be the

    same as freshly

    made meals. A

    ma+or $on$ern is

    the use of

    partiallyhydro%enated

    palm oil whi$h

    mi%ht ha'e

    hidden

    dan%erous trans

    fats.

    Se$ondly the

    sodium $ontent is

    also an issue.

    ;any frozen

    meals $ontain

    between H00 to

    1I00 m% of

    sodium. *ith the

    daily

    re$ommended

    ma/imum

    dosa%e of 200

    m% of sodium it

    is hard to stay inthis limit) his

    puts people with

    hi%h blood

    pressure at

    further ris#.

    Cnli#ely

    Cnli#ely

    ;edium

    ;edium

    *e mention our

    manufa$ture date

    as well as our

    e/pire date.

    *e will try to use

    little amount of

    sodium in our

    produ$t.

  • 8/20/2019 Collected ED Final Report

    13/29

    perat'ons

     Produ0tion pro0ess

    For produ$in% our produ$t we will use handmadepro$essin%. *e need

    only pa$#a%in% ma$hine otherwise we donEt need any e/tra

    manufa$turin% ma$hine or anythin% else. As we will ha'e website that

    is why we will use personal $omputer with internet $onne$tion for

    rea$hin% $lose to $ustomer. 6n our business there is no in'ol'ement of

    third party

    Suppliers( we do not ha'e any suppliers. *e will $olle$t our raw

    materials by our own.

  • 8/20/2019 Collected ED Final Report

    14/29

    Plant 9 E=uipment(

    Equipment purchase date purchase pricerunning cost

    Pa$#a%in% ma$hine e$ 201 1000000

    000 ta#a monthly

    n4entor

    Te02nolo6:(

     he te$hnolo%y we use for our business that is our personal website.

    As our business is home based business that is why we donEt need any

    #ind of te$hnolo%y. hrou%h this website we $an #eep in tou$h with our

    $ustomers.

    Tradin6 2our/

    Our tradin% hour is durin% the o$e time after the o$e time period

    as well as for students when they Dnish their $lass.

    &ommuni0ation 02annels(

    For %ettin% $ustomers in $onta$t we $an use telephone landline or

    mobile post bo/ email fa/ internet et$ for $ommuni$ation $hannel.

  • 8/20/2019 Collected ED Final Report

    15/29

    Pa:ment 0as2 a00epted/

    e 0'll use ash and red't ard tpe>s pament) lso 0e 0'll use g'$t ards $or #rand'ng

    our #us'ness)

    >arranties and Re;unds/

    s our #us'ness 's $ood #us'ness so that there 's no 0arrant term) ?es '$ there 's an

    rotten $ood then 0e de$'n'tel e@hange that $ood 'tem)

  • 8/20/2019 Collected ED Final Report

    16/29

    Mem1ers2ip and A;;iliation/

    e 0'll ha4e mem#ersh'p ard and da # da 0e 0'll tr to a$$'l'ate 0'th an other

    organ'.at'on)

    usta'na#'l't planEn5ironmental 4Resour0e impa0ts( As we wonEt use any ma$hineries so that

    there no $han$e to $reate ne%ati'e impa$t on the en'ironment.

    &ommunit: impa0t 9en6a6ement( Our produ$ts are natural and fresh and it

    doesnEt ha'e any ne%ati'e impa$t on the lo$al $ommunity. *e $an

    $ommuni$ate with $ommunity throu%h or%anizin% some so$ial

    a$ti'ities or e'ent.

    "he *arket

    Mar7et resear02

  • 8/20/2019 Collected ED Final Report

    17/29

    Mar7et tar6ets( our tar%et mar#ets are wor#in% women and students. *e

    want to sell K0= uantity of our produ$ts in a planned timeframe.

    %ustomers

    &ustomer demo6rap2i0( our tar%et $ustomers are wor#in% women and

    students who li'e without their parents. &asi$ally we tar%et those ha'e

    not enou%h time to $oo# food.

    • ender ( FemaleA%e( 20,So$ial status, students wor#in% womenAttitudes( do not ha'e time to $oo# for study or for wor#

    • ender( maleA%e( 20,So$ial status( students wor#in% peopleAttitudes( who li'e without their family.

    &ustomer mana6ement( we will pro'ide membership $ard to the

    $ustomer and also we will %i'e seasonal in$enti'es to our loyal

    $ustomer.

    " nals's :

  • 8/20/2019 Collected ED Final Report

    18/29

    Stren6t2(

    e ome up 0'th the most un'Aue Produt #eause other ompet'tor don>t pro4'de an

    home del'4er ser4'e and the ha4e no 0e# s'tes and the ;ust pro4'de snaks #ut 0e

     pro4'de snaks as 0ell as meal)

    >ea7ness/ our 0eakness an #e 0e ha4e no e@per'ene)

    T2reats: ther %ompet'tor also 'n the market and all o$ them ha4e good market share 'n

    the market)

    (pportunities/ our opportun't'es are 0e 0'll make home made produts and 't 0'll #e

    4er $resh also 0e ha4e no e@tra ost $or human resoure as 0ell as 0e ha4e produt

    4ar'at'on)

    d4ert's'ng and sales

    Ad5ertisin6 and Promotional strate6:/

  • 8/20/2019 Collected ED Final Report

    19/29

    For promotin% and ad'ertisin% our produ$ts and ser'i$es we will use

    pull strate%y. *e will o>er attra$ti'e o>er to the $ustomer but we wonEt

    push them to buy our produ$t $ause this is not e>e$ti'e strate%y we

    thou%ht.For ad'ertisin% we will use lea8et ma%azine paper billboard

    website based ad'ertisin%.

    E

  • 8/20/2019 Collected ED Final Report

    20/29

    $ustomers. ;any$ompanies are failin% to do business be$ause they

    $ouldnEt rea$h near to the $ustomers. *e want to %o near to the

    $ustomer that is why we will use website and also we will deli'er the

    produ$t to home.

    "he +uture

    8ision statement( Our business 'ision statement follows a simple motto(

    inno'ati'e 'ersatile $reati'e) *e want only the best in e'erythin% we

    do. *e pro'ide simple en+oyable food dire$tly to the mar#et true to its

    ori%inal form , in the ri%ht pla$e at the ri%ht time and with the ri%htamount. *e surprise our $ustomers with inno'ations and our 8e/ibility

    in bein% able to respond to indi'idual needs at short noti$e.

  • 8/20/2019 Collected ED Final Report

    21/29

    Mission statement( -n%a%e e'ery le'el to a$hie'e the hi%hest uality

    $ustomer $are respe$t and shareholder 'alue. "esults will be

    a$hie'ed throu%h $rystal $lear e/pe$tations e/e$utions and a$ti'e

    mana%ement.

    )oal/ As our business is small our %oal is to e/pand our business in a

    'ery lar%e situation.

    "he +'nanes

    #e: o1?e0ti5es 9 ;inan0ials re5ie3

    Finan0ial Re=uired/ 

    &asi$ally we need to la$#s ta#a. his fund will $ome from our

    personal sour$e. *e do not ha'e any intention to see# money from

    relati'es or %o'ernment fundin%.

  • 8/20/2019 Collected ED Final Report

    22/29

    tart up ost $or ear 

    "R"-=P %" %ost

  • 8/20/2019 Collected ED Final Report

    23/29

    &u'ld'ng and ontents 26666

    eh'le 1666

    Pu#l' l'a#'l't 366

    Pro$ess'onal 'ndemn't 566

    Produt l'a#'l't 1666

    orkers ompensat'on 5666

    &us'ness assets 56666

    &us'ness re4enue 16666

    Pr'nt'ng 1666

    tat'onar and o$$'e suppl'es 1666

    *arket'ng and ad4ert's'ng 2566

    Total start-up 0osts $'@@@ Total e=uipment 0osts $+@@@@

    &alane sheet $oreast

    &alane sheet $oreast Eear 1F Eear 2F Eear 3F

    &urrent assets

    %ash 16666 26666 36666

    Pett ash 566 1666 2666

    n4entor 15666 26666 36666

    Pre-pa'd e@penses 3666 5666 8666

    Fi

  • 8/20/2019 Collected ED Final Report

    24/29

    +urn'ture $'t out 16666 11666 13666

    eh'les 5666 !666 7666

  • 8/20/2019 Collected ED Final Report

    25/29

    ess ost o$ good 26666 36666 6666

    ross pro$'t/net sales 86666 126666 216666

  • 8/20/2019 Collected ED Final Report

    26/29

    upport'ng Doumentat'on

    Here g'4en #elo0 some stat'st'al data a#out $ro.en $ood) Here 0e tr to sho0 the

    aepta#'l't o$ $ro.en $ood as 0ell as market share o$ $ro.en $ood)

  • 8/20/2019 Collected ED Final Report

    27/29

  • 8/20/2019 Collected ED Final Report

    28/29

  • 8/20/2019 Collected ED Final Report

    29/29