Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Sheikh’s CorporationBUSINESS PLAN PRESENTATION

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Business Concept

1. EXECUTIVE SUMMARY

 

1.1 Product

 

· Our main focus is on software & website Development.

 

· Gaming Zones.

 

· Consulting Services.

 

· Hardware's.

 

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

“

”

Yours Dream Our MissionTo be one of leading company in the race of technology, Hardware & services.

 

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Market Summary

3.1 Industry  Software & Hardware industry 3.2 Customers   · Our Potential customers are businesses and corporations.   · Teen Agers   · Individuals  · Institutions etc.   

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Product/Service Line

4.1 Product or Service

 

· Website Development

 

· Software’s Development

 

· Gaming Zones

 

· Hardware’s

 

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

The Team

NAME DESIGNATION ID #

Sheikh Umair Ali Chief Executive Officer

16321

Sheikh Abdul Qadir Managing Director

Muhammad Usman Director Marketing 16183

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Financial Aspects

Equity partners

SHEIKH UMAIR ALI RS.200,000

SHEIKH ABDUL QADIR RS.150,000

MUHAMMAD USMAN RS.150,000

TOTAL RS.500,000

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Financial ProjectionsInitial Investment

Particulars Amount Total

1. Room 100,000 100,000

2. Staff 20,000*5 100,000

3. Systems 25,000*5 125,000

4. Tables 20,000*5 100,000

5. Permit 20,000 20,000

6. Misc 55,000 55,000

Total 500,000

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Financial ProjectionsExpenses/Cash OutflowsParticulars Year 1 Year 2 Year 3

Salary 240,000 264,000 266,400

Outside Services 60,000 84,000 120,000

Telephone 84,000 144,000 240,000

Repairs & Maintenance

120,000 204,000 300,000

Advertising 60,000 96,000 168,000

Car, delivery & travel

40,000 65,000 90,000

Total 604,000 857,000 1,184,400

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Financial ProjectionsProfit/Loss

Year 1 Year 2 Year 3

Sales 900,000 1,300,000 1,700,000

Less Expenses 604,000 857,000 1,184,400

EBIT 296,000 443,000 515,600

Less Interest 0 0 0

EBT 296,000 443,000 515,600

Less Taxes 25,000+15% of amount Exceeding150,000

46,900 68,950 79,840

Net income 249,100 374,050 435,760

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Capital BudgetingNet Present Value

-500,000

1 2 30

249,100 374,050

435,760

NPV= -500,000 + 249,100 + 374,050 + 435,760 1.11 1.12 1.13

NPV= -500,000 + 862,979.6

NPV= 362,979.6

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Capital Budgeting Pay Back Period

PBP = 1+ 250,900 = 1.67 Years

375,050

-500,000

1 2 30

249,100 374,050

435,760

-500,000 -250,900 123,150 558,910

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Capital BudgetingDiscounted Pay Back Period

DPBP = 2 + 555.9 = 2.0019 Years

286,519.2

249,100 1.151

-500,000 374,050 1.152

435,760 1.153

216,608.6 282,835.5 286,519.2

-500,000

-500,000 -283,391.4

-555.9 285,963.3

0 1 2 3

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Capital BudgetingInternal Rate of Return ( IRR )

NPV = -500,000 + 785,963.3 = 285,963.3

NPV15= -500,000 + 249,100 + 374,050 + 435,760 1.151 1.152 1.153

NPV10= -500,000 + 249,100 + 374,050 + 435,760 1.11 1.12 1.13

NPV20= -500,000 + 249,100 + 374,050 + 435,760 1.21 1.22 1.23

NPV = -500,000 + 862,979.6 = 362,979.6

NPV = -500,000 + 719,516.1 = 219516.1

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Capital BudgetingInternal Rate of Return ( IRR )

NPV10 – NPV20 = 219,516.1 - 362,979.6 = 143,463.5

X = 362,979.6 = 0.12

0.05 143,463.5

X = 0.12

IRR = 0.10 + 0.12

= 0.22 * 100 = 22%

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM

Conclusion

As we have calculated that the NPV of subject business is positive and pay back period is short span, so we assume that the business will grow and generate profit.

Sheikh

's Corp

ora

tion (P

vt) Ltd

.TM