Business Plan

Introduction Marketing and Production Organizational Plan Human Resource Requirement Financial Plan Analysis Questions

Business Plan

Target Area

Source of new idea

Our research results

Innovation
Whats New? Bella Class Rani Class Jassi Class

The Place Selected

Marketing &Production Plan

Marketing Plan
We use marketing techniques like. Usage of print media

Marketing Plan
Marking technique

Marketing Plan
Marking technique

Event arrangement

COMPETITERS
Samsaara Boutique Michelle Boutique

Colaba Hawkers Other Brands

Production Plan
Raw Material Labels, tags and packing Accessories Fabric

Production Process Flow

Designing Pattern making Embroidery

Finishing

Stitching

Cutting

Presentation

Market/Clientele

Product Mix
This boutique will offer following product categories of women wears:
Anarkali party wear Authentic Indian wear Evening outfit Cotton wonder

Organizational plan

Form of Ownership
Partnership

Products or services
Products:
Anarkali party wear, Authentic Indian wear, Evening outfit, Cotton wonder

Products or services
Manufacturing process:
Designing

Pattern making
Embroidery Cutting Stitching Finishing Presentation Marketing

Products or services
Suppliers Availability of raw materials

Administrative plan
Intellectual Property Location

MUMBAI CITY

ROLES & RESPONSLBILITIES

Legal structure
Production manager

President

Marketing manager

Administrative manager

Quality control

Sales

Finance accounting

Assembly

Promotion advertising

Purchasing

Receiving

Human Resource Requirements

Human Resource Requirements

Positions Production Staff Designer Tailor 1 5 15,000 7,000 180000 84000 Required Salary per Month Salary Per Annum

Press/iron
man/finishing Dyer Total Administrative Salaries Sales Girl Office boy

1
1

4,000
5,000

48000
60000 372000

1 1

6,000 3,500

72000 42000

Guard
Peon/Sweeper Total

1
2 14

5,000
2,500

60000
30000 204000

Human Resource Requirements

Machinery/Equipment Details

Stitching Machinery Single needle lock stitching Machine Over lock machine Embroidery Total

No 8 1 1

Rs/Unit

Rs

19,900 159200 56,800 56800 29,900 29900 245900

Human Resource Requirements

Other Equipment Computers Computer printer Telephones Fax machines Software Total No 1 1 2 1 1 Rs/Unit 25,000 12,000 3,500 12,000 30,000 86,000 Rs. 25,000 12,000 7,000 12,000 30,000

Human Resource Requirements

Rent Details
Security for Rent(56,000@3months)

Rs
168,000

Interior Decoration security for installing unit(15,000@3months) Total

437884 45,000 650,884

Human Resource Requirements

Description Furniture&Fixture(Interior Decoration) Office equipment Security deposits for premises Pre-operating expenses Promotional Expenses Total Capital Cost Working Capital Raw Material(Fabric & Accessories) Prepaid Rent(Boutique and Stitiching unit) Total working Capital Project Cost Cost(Rs.) 4,37,884 86,000 213000

98246 835,130

104680 426000 530680 13,65,810

FINANCIAL PLANING

FINANCIAL PLANING
Cash Flow Statement
Particulars Cash from other Sources Owners Bank Finance Total Sources Application of Funds Fixed Assets Re-payment of Loans Preliminary expenses Tax Cash Increase/Decrease Opening Balance Closing Balance Year 1 1,098 732 1,830 Year 2

Nil

252 224 Nil 90.2 566.2

223 147 370 566.2 936.2

566.2

FINANCIAL PLANING
Balance Sheet
Particular Fixed Assets Preliminary Expenses Current Assets Accounts Receivables Cash in Hand Owners Equity Accumulated Profit Long Term Loan Current Liabilities Accounts Payables Year 1 227 181 67 1,703 2,178 1458 586 Year 2 204 154 78 2204 2640 2048 439

135 2178

153 2640