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Welcome To

Welcome To. Our Presentation topics is Business Plan. Group Member:. A.S.M. Jobayer ID : 08410022 Md. Raihan Shikdar ID : 08410085 Rakib Mia ID : 08310100 Ashraf Uddin ID : 07510041 Sadia Afrin Tanni ID : 08410042 Sanjida Afrin ID : 08410043.

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Welcome To

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  1. Welcome To Our Presentation topics is Business Plan

  2. Group Member: • A.S.M. Jobayer ID : 08410022 • Md. Raihan Shikdar ID : 08410085 • Rakib Mia ID : 08310100 • Ashraf Uddin ID : 07510041 • Sadia Afrin Tanni ID : 08410042 • Sanjida Afrin ID : 08410043

  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 : Middle class & lower class

  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 tree. Pure palm oil is widely available in Africa and Southeast Asia.

  6. Product Price Item Price(Tk) 1 kg 70 2kg 1,40 5kg 3,35 10kg 6,50 100kg 4,500 200kg 8,800 500kg 22,000

  7. Corporate set up  Director Share % Status A.S.M.Jobayer 40%Managing Director Raihan Shikder35%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 255500 2008 – 2009 310250 2009 – 2010 364980 2010 – 2011 424540 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 153000 2008 – 2009 176800 2009 – 2010 200600 2010 – 2011 221780

  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. 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.

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

  15. Technical aspects Land &Location Types of expenses Taka Leasing 2,00,00,000 Land preparation cost 10,00,000 Palm plants import and plantation cost 16,00,000 Total 2,26,00,000

  16. Expenses • Types of expenses Taka Purchasing machines 3,00,00,000 Setting up machines 5,00,000 Purchasing delivery vans 15,00,000 Total 3,20,00,000 The total imported duty is (3,20,00,000*9%) 28,80,000 Tk. The amount of IDCP is 10,40,000 Tk. The total amount ofMachinery & Equipment is 3,59,20,000

  17. Fixed Cost of the Business

  18. Fixed Cost of the Business(Continue)

  19. Financial Plan for Business

  20. Financial Aspect • Means of Finance: Bank’s Investment - 3,08,61,000 (49.47%) Client’s Equity - 3,15,16,600 (50.53%) Total: 6,23,77,600 (100%) • Debt Equity Ratio: Debt-Equity Ratio = Bank’s Investment / Client’s Equity = 3,08,61,000 / 3,15,16,600 = 97.92%

  21. Sales Estimate:

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