GROUP 11 (PPT) green clean services
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Transcript of 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.
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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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