natural fibre & fruits

WELCOME

TO

OUR PRESENTATION

PRESENTED

BY

‘PARTNERS’

BUSINESS PLANON

NATURAL FIBER&

ORGANIC FRUITS

PRESENTED BY‘PARTNERS’

GROUP: 5

SECTION: C

BATCH: 18

DEPARTMENT OF BUSINESS

ADMINISTRATIONDHAKA CITY COLLEGE

MEMBERS OF ‘PARTNERS’

ROLL NO NAME177 SHAIDUL ISLAM BABU

178 FARZANA AKTER MUNNI

181 RAFIQ AHMED TANJIL182 JASICA GOMES184 UDOY RAHMAN

APURBO185 PROTTOY GHOSH

DASTIDER186 ANAMIKA BANIK187 TAHSIN AHMED

GENERAL DESCRIPTION OF THE BUSINESS

Aim Raw Materials

BACKGROUND OF THE BUSINESS

Position in BangladeshPosition in abroad

BUSINESS HISTORY

VISIONMISSION

GOAL OF THE VENTURE AND

MILESTONETo produce a good type of fiberTo sell the fruits at a very low priceCollect raw materials from plantTo produce UV protective cloths

MANAGEMENT OF THE BUSINESSIn this organization all the

work will be done by doing the team work. All level of managers, workers are involved into the team work.

MANAGEMENT TEAMDesignation Name Qualification

Chairman Prottoy Ghosh Dastider M.B.A, C.A

Financial Director Udoy Rahman Apurbo M.B.A

Accounting Director Jasica Gomes ACCA, ICMA

Marketing Director Anamika Banik M.B.A, PHDHuman Resource Director Rafiq Ahmed Tanjil M.B.A (H&R)

Management Director Tahsin Ahmed M.B.A

Member Farzana Akter Munni M.B.A

Member Shaidul Islam Babu BBA

ORGANIZATIONAL STRUCTURE

LEGAL STRUCTURE OF THE BUSINESSName Percentage of

shareQualfication

Prottoy Ghosh Dastider

16% M.B.A, C.A, PHD

Udoy Rahman Apurbo

12% M.B.A, ACC

Jasica Gomes 12% M.B.A, ICMA

Anamika Banik 12% M.B.A, CA

Rafiq Ahmed Tanjil 12% M.B.A (H&R)

Tahsin Ahmed 12% M.B.A, CA

Farzana Akter Munni

12% M.B.A, ICMA

Shaidul Islam Babu

12% M.B.A, ACCA

CONSULTANT AND ADVISORSFor Agricultural Service:

SAARC Agriculture Centre

For Industrial & Investment:Saudi-Bangladesh Industrial and

Agricultural Investment Company Limited (SABINCO)

Bangladesh Agricultural University(Agricultural Research Center)

For Business Purpose:Ahmed Mashuque & Co.

For Legal Service:Rahman's Chambers

LOCATION ANALYSIS Modhupur, Tangail Famous for Pineapple,

Banana and Coconut Near from capital city

PRODUCTION RELATED FACILITIES

We will produce comfortable cloths.Inspiring men and women for cultivating crops.We are using modern equipment.Hundred percent organic and chemical free tree plant for natural fruits and raw materials.

TRANSPORTATION FACTORS

SOURCE OF RAW MATERIALS

Collecting beachFor fertilizer, we will use natural source like compost, dung, etc.

LABOR SUPPLY

We will offer more employment than the others

MARKETING SEGMENTCurrent Scenario in BangladeshHuge cultivable landsGreat opportunity to earn profitNeed to save ecological environment

SITUATION ANALYSIS

Market SummerySWOT Analysis

MARKETING STRATEGY

STP Analysis

MARKET POSITIONING

MARKETING MIX ANALYSIS

CORPORATE SOCIAL RESPONSIBILITY

FINANCIAL SEGMENTS

Cost of ProjectCapital Requirements

Amount (Taka)

Amount (Taka)

Land 1,50,00,000Tree (3 types) 30,00,000Machines 50,00,000Total Fixed Asset

2,30,00,000

Cost of Man Power

1,50,00,000

Others 20,00,000Total Working Capital

4,00,00,000

OWNER’S EQUITY

(50%)

BANK

LOAN

(50%)

TOTAL WORKI

NG CAPIT

AL

MEANS OF FINANCING

LOAN REPAYMENT SCHEDULEYear Principal

Amount

Outstanding

Installment Interest 10% Principal

Repayment

Remaining

Amount

2016 2,00,00,000 52,75,949 20,00,000 32,75,949 1,67,24,051

2017 1,67,24,051 52,75,949 16,72,405 36,03,544 1,31,20,507

2018 1,31,20,507 52,75,949 13,12,051 39,63,894 91,56,613

2019 91,56,613 52,75,949 9,15,661 43,60,288 47,96,325

2020 47,96,325 52,75,949 4,79,632 4,79,67,325 0

INCOME STATEMENTParticulars Amount (Tk.) Amount (Tk.)

Sales Revenue 12,00,00,000

Cost of Production 50,00,000

Administrative Expense

1,00,000

Depreciation 9,00,000

(60,00,000)

Earnings before Tax 11,40,00,000

(-) Tax Rate (15%) 1,71,00,000

Profit After Tax 9,69,00,000

PROJECTED INCOME STATEMENTParticular Year-1 Year-2 Year-3 Year-4 Year-5

Sales revenue

(-)Cost of

production

12,00,00,000

50,00,000

12,50,00,000

60,00,000

13,00,00,000

70,00,000

14,00,00,000

80,00,000

15,00,00,000

90,00,000

Gross profit

(-) Administrative expense

11,50,00,000

1,00,000

11,90,00,000

1,00,000

12,30,00,000

1,00,000

13,20,00,000

1,00,000

14,10,00,000

1,00,000

(-) Depreciation

9,00,000 9,00,000 9,00,000 9,00,000 9,00,000

Earnings before tax

(-) tax(15%)

11,40,00,000

1,71,00,000

11,80,00,000

1,77,00,000

12,20,00,000

1,83,00,000

13,10,00,000

1,96,50,000

14,00,00,000

2,10,00,000

Profit after tax

9,69,00,000 10,03,00,000 10,37,00,000 11,13,50,000 11,90,00,000

CONCLUSION

THANK YOU

ANY QUESTION?