Download - Business plan sample
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Bambuz India Forum
Team MembersRiyas Thelakkadan
Arun BabuRatheesh.D
Amlin David
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Mission Statement
Access and control over natural resources is the key to the well being of rural communities & Indigenous People and providing employment opportunities and improve standard of living of people.
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Organization Structure
CHAIRMAN
Managing Director
Marketing FinanceOperation
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Product Description
Pen Holder
Mobile Holder
Curtains
Chain
Files
Bags
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Market Summary
Demographic-(Education) Geographic(Switzerland., Norway etc..) Psychographic Product usage characteristics
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Opportunities
High volume of Demand Less Investment Easy availability of Raw materials Low level of Risk Possibility of Export
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CompetitionCompetitors• Uravu,Wayanad.• Harwood, Assam.• Other Local competitors.
Competitive Advantages:
• Low Cost• Affordable Price• Good Quality
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Goals & Objectives
Primary: Rural Development: Employment Opportunities Education to the poor
Secondary: Revenue & Profitability Revenue and Profitability through customer
satisfaction Earning Good Market share and Brand Name in
Small scale Industry
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Financial Plan
Capital Expenditure Amount(INR)
Land(Rent) Rs.1 Lakh
Machineries Rs.1.5 Lakh
Contingencies/Reserve Rs.75,000
Preliminary Expenditure(R&D) Rs.50,000
Labour Cost(300 Household &
150 Per Employee)
Rs.45,000
Future Expansion Rs.80,000
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Resource Requirements
Bamboo WorkersDistribution Channel. Technology
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Distributions
Direct Marketing Subcontracts Channel Partners (Commission Base)
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Risks & Addressing RiskRisks: Environmental Responsibility Future threat in availability of Resources Availability of skilled labors Advanced Technologies
Solutions:Cultivating bamboo Training ProgrammeEnvironmental Awareness
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Future Trends
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THANK YOU