GROUP 11 (PPT) green clean services

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    Green Clean

    Services

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    Services

    Green cleaning means using environment friendly

    products to clean homes and offices. The products use

    natural ingredients in order to clean instead of the

    traditional chemicals and fragrances.

    ABOUT :

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    Creating healthier working

    and living environment.

    To capture majorcorporate offices of India

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    Cleaning Offices and Reception

    Area

    Waste Management.

    Post constructions clean up.

    Office Car &Machines Radiator

    cleaning.

    Tank wash.

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    ECO-

    FRIENDLY

    PRODUCTS

    USED BY OURCOMPANY

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    Wood

    cleaner

    Fabric

    wash

    Carpet

    cleaner

    Odor absorber

    Metal polish

    Moistureabsorber

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    SWOT ANALYSIS :

    Strength:

    Lifestyle

    First to actively promote a green

    service

    Innovative

    Promoting ethical conduct

    Profitable

    Weaknesses :

    Easily copied and swift competitive

    reaction

    Difficult to convince consumers to

    switch to a eco-friendly service

    corporation.

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    Opportunities

    One of the fastest growing

    segments

    Eco-friendly efforts are receiving a

    massive amount of public relations

    attention.

    Positive environmental

    commitments Corporate Social Responsibility

    Threats

    New concept.

    Can be copied and swift

    competition is expected.

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    Clean green services positions its cleaning

    services as the greenest clean

    99% Biodegradable.

    Non-Hazardous, Non-Flammable, Non Toxic,

    Non-Explosive.

    User safe , Need no special storage or

    handling.

    Safe on plastics, fabrics, paints, leather,

    metals, wood, glass.

    Preserves our ecology and natural

    environment.

    Uses less water8

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    DAILY SERVICES

    WEEKLY SERVICES = DAILY

    SERVICES + Vacuum

    carpets/clean hard floor surfaces.

    MONTHLY SERVICES =

    WEEKLY

    SE

    RVICE

    S + Tankwashing.

    DEEP CLEANING =

    MONTHLY+ Office CarEngine

    and Machines RadiatorCleaning.

    ON DEMAND=

    Waste Management,Post Construction Clean Up

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    BEHAVIORAL

    GEOGRAPHICAL

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    TARGET

    GURGOAN

    NOIDA

    FARIDABAD

    GHAZIABAD

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    Considering both short term and

    long term profit our prices are

    estimated such which:

    Reflect the value service we

    provide .

    Enable us to reach our revenue and

    market share goals

    Maximize our profits

    *On Demand services will becharged more depending upon

    requirement.

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    PermissionAnd Registration:

    MCD, CPCB(Central Pollution Control

    Board )Approvals.

    Product Supply: Jason Balers, Kerala.

    Eco-clean.Citrus Magic.

    No. of employees = 20

    Office: South Delhi

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    BILLBOARDS.

    PLANT SEED BROCHURES.

    NEWPAPERS.

    10/18/2010 14

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    Clean Green will be a 30 lac worth company.

    50% of the amount will be received fromNewventures, India (http://www.newventuresindia.org/nvi/newdesign/index.jsp )

    New-Ventures, India is a joint initiative of CII

    and WRI to promote green business.

    rest 50% will be injected by the business

    partners.

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    PARTICULARS YEAR 1 YEAR 2 YEAR3

    Sales 15,40,000 22,00,000 26,00,000

    Less: COGS 7,50,000 800,000 9,00,000

    Balance 7,90,000 14,00,000 17,00,000

    GENERALAND ADMIN. EXPENSES

    Rent 180,000 198,000 2,17,800

    Insurance 100,000 200,000 2,50,000

    Professional fee 50,000 100,000 150,000

    Directors fee 50,000 80,000 100,000

    Salaries 200,000 300,000 3,50,000

    Upkeep office expenses 25,000 35,000 40,000

    Depriciation 100,000 200,000 2,50,000

    Distribution cost 50,000 70,000 80,000

    TOTAL 7,55,000 11,83,000 14,37,000

    SALESAND MARKETINGEXPENSES

    Advertising expenses 8,00,000 9,00,000 10,00,000

    Printing and stationary 40,000 60,000 80,000

    Travelling expenses 100,000 1,50,000 200,000

    Upkeep vehicle 20,000 25,000 30,000

    TOTAL 9,60,000 11,35,000 13,10,000

    OTHER INCOMES 12,00,000 15,00,000 16,50,000

    PBIT 2,75,000 5,82,000 6,03,000

    Less: Interest 1,75,000 1,80,000 1,80,000

    PBT 100,000 4,02,000 4,23,000

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    Exit strategy will be positioning thebusiness to a desirable acquisition.

    Target a potential acquirer(s) in

    advance and position the company

    accordingly.

    Convincing the acquirer that our

    small business is worth what they

    want.

    Make sure that the offered sale price

    meshes with our business valuation

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