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Welcome. Our Presentation Topics is Business Plan. Group Member. A.S.M. Jobayer Md. Raihan Shikdar Rakib Mia Ashraf Uddin Sadia Afrin Sanjida Afrin. What is business plan

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Welcome

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  1. Welcome Our Presentation Topics is Business Plan

  2. Group Member A.S.M. Jobayer Md. RaihanShikdar Rakib Mia AshrafUddin Sadia Afrin Sanjida Afrin

  3. What is business plan A business plan is a formal statement of a set of business goals, the reasons why they are believed attainable, and the plan for reaching those goals. It may also contain background information about the organization or team attempting to reach those goals

  4. SUMMARY OF THE PROJECT • Name of the Project : Fast Forward palm plant. • Business Type Palm Oil manufacturing Co. • Form of Business : Partnership • Source of Finance : Individual Capital & Bank Loan • Product/Service (We Sell) : Palm oil • Product/Service • (We Buy): Palm Plant, Fertilizer • Brands : Oliva oil • Main Customers : Local market of Bangladesh

  5. What is Palm oil • Mainly palm oil is the cooking oil. Palm oil is an oil which is extracted from the fruit of the palm oil tree, an African palm which has been cultivated for centuries for its useful oil. In addition to palm oil, the palm oil tree also yields palm oil., which is extracted from the seeds. Pure palm oil is widely available in Africa and Southeast Asia, and sometimes in specialty markets in other places, and products which contain palm oil are also very common.

  6. Product Price Item Price 1 kg 70 2kg 140 5kg 335 10kg 650 100kg 4500 200kg 8800 500kg 2200

  7. Corporate set up  Director Share % Status A.S.M.Jobayer40%Managing Director RaihanShikder35%Director Rakib Mia25% Brand Ambassador

  8. The important duties of the partners: • Justices & Faithfulness. • Equality of losses. • No private benefit. • No secret profit . • Unlimited liability.

  9. Marketing analysis • To set up a business • Market views • Market description • Market segmentation & targeting • Market needs • Market plan • PEST analysis ( Political , Economical, Social, Technological)

  10. SWOT analysis 1 . Strength: Strong Distribution channel 2 . Weakness: Shortage enough experience Human resource are not enough skilled 3. Opportunity : Brand name which can easily create a strong position among the young generation mind. 4.Threats: Natural disaster.

  11. Market demand Year Demand 2007 – 2008 25550 2008 – 2009 31025 2009 – 2010 36498 2010 – 2011 42454 To increase a Market demand year to year. We can say that Our company to fulfill a market demand .

  12. Market supply Year Supply 2007 – 2008 15300 2008 – 2009 17680 2009 – 2010 20060 2010 – 2011 22178

  13. Who is the target customer of Palm oil ? • Rural people and • Urban people rural and urban area our main consumer will be the Middle & lower class people . Because we are trying to get there Cheaply cooking oil . In our research we found that the lower class people are very much crazy about our product . So it is our confidant that Middle & lower classes people take our product as there first preference. So our target area is the Rural area in Bangladesh

  14. Who are competitions for us? • In the local market, there are 5 brands of palm oil in consumer packs namely, Natural, Meizan, Pure, Family and Dada Super. Because of increasing demand, two more brands will appear in the market in coming months and hence there would be seven brands of consumer packs of palm oil by the year end.

  15. Who are the competitors? In the local market, there are 5 brands of palm oil in consumer packs namely, Natural, Meizan, Pure, Family and Dada Super. Because of increasing demand, two more brands will appear in the market in coming months and hence there would be seven brands of consumer packs of palm oil by the year end.

  16. Technical aspects Land &Location Types of expenses Taka Leasing 20000000 Land preparation cost 1000000 Palm plants import and plantation cost 1600000 Total 22600000

  17. Expenses • Types of expenses Taka Purchasing machines 30000000 Setting up machines 500000 Purchasing delivery vans 1500000 Total 32000000 The total imported duty is (32000000*9%) 2880000 Tk. The amount of IDCP is 10,40,000 Tk. The total amount ofMachinery & Equipment is 35920000

  18. Fixed Cost of the Business

  19. Fixed Cost of the Business(Continue)

  20. Financial Plan for Business

  21. Means of Finance: Bank’s Investment - 30861000 (49.47%) Client’s Equity - 31516600 (50.53%) Total: 62377600 (100%) • Debt Equity Ratio: Debt-Equity Ratio = Bank’s Investment / Client’s Equity = 30861000 / 31516600 = 97.92%

  22. Sales Estimate:

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