sample business plan
DESCRIPTION
TRANSCRIPT
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TEAM MEMBERS COLLEGE NAME:R.GIRIJA S.A.ENGINEERING COLLEGER.DEVIKA
TRAP your safety our happiness
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VISION:
We aim at sustaining in the business by providing security to the social communities that involved in direct contact with the public.
MISSION: Trap aim to be loyal to the customer who uses the
product by providing security to their property. We focus on protecting the interest of the public by providing the ultimate security in the banking sector and government agencies.
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INTRODUCTION
“A Penny Saved is a Penny Earned” ― Benjamin Franklin
As the saying goes on money plays a vital role in everyone’s life. Hence these wealth has to be protected and safeguarded in order to prevent pilfering. This process of protecting is accomplished with the help of banks.
Therefore we aim at providing security to the banks in order to protect public property and render social services.
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BLOCK DIAGRAM:
FACE RECOGNITION WORKING:
MICRO CONTROLLER
UNIT
POWER SUPPLY
HEAT SENSOR
FACE RECOGNITION
GSM MODUL
E
MOBILE STATIO
N
MAX232
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INTERNAL CIRCUIT DIAGRAM
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IC used = atMEGA128 Programming software(FACE RECOGNITION)=
MATLAB Programming language= embedded C Processor = Atmel ATmega644 8-bit microcontroller Display = a Varitronix MDLS16264 LCD Transformer used= step down transformer. Mode of communication= wireless mode Camera pixel = 2 mega pixel. Camera = a C3088 camera module with an Omni
Vision OV6620 CMOS image sensor Technology used = BIOMETRICS and GSM.
PROFILE OF TRAP
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OPERATIONS
The trap is system is placed near the important areas such as near the bank lockers, authorized areas ,etc.
This system has an inbuilt heat sensor. Once it senses the presence of human it automatically turns ON .
The details of members who are authorized to enter will be loaded in to the system along with their photograph and mobile number.
If any unauthorized person enters the surveillance area, the camera inbuilt in the system automatically verify the image of that person and image that are already available.
If both the image matches it allows the person to enter and a multi media message will be sent to the customer’s mobile.
A record will also be maintained in the host server automatically.
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FEATURES
The message can be sent to the concerned authorized person at anytime and at anywhere.
Cost effective. Consumes less power and it has a inbuilt power saving capacity
that makes the system to work even during the power failure. Auto scanning of the person entering the restricted area. One of the user will be given a dynamic secret code that changes
frequently every time the system is switched ON. This ensure high level of security.
It is a multilingual system.
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SWOT ANALYSIS
Strength : The trap system help to protect the bank locker from burglary.
It is provides the ultimate security to the user.
Weakness: Difficult to handle large crowd It is not suitable for domestic purpose. Opportunity: It is affordable to all banking sector and
Government agencies Threat : There is a chance of being misused.
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FINANCIAL VIABILITY
PARTNER 1 =25 LAKHS
PARTNER 2 =25 LAKHS
Bank loan=50 LAKHS
INVESTMENT = 1CR.
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PRILIMINARY EXPENSES
Government charges=1000
00
Transportation cost=10000
labor cost= 25000
Construction work=100000
0
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FUNCTIONAL ARENA
FINANCE
MANUFACTU-RING
MARKETING HUMAN RESOURCE
RESEARCH AND DEVELOPMENT
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FINANCEDirect materials =Rs.2,00,000Direct labour =Rs.70,000Prime cost =Rs.2,70,000Factory overhead:• repair and maintenance =
Rs.75000• Indirect material = Rs.50,000• Indirect wages = Rs.25000• Factory lightening and Heating = Rs.5000• Factory stationery = Rs.5000• Factory insurance = Rs.1,00,000• Water consumption in Factory = Rs.40,000•Plant erection = Rs.10,00,000 Rs.13,50,000Work cost(2,70,000+13,50,000) =Rs.16,20,000
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Administrative overhead: Office rent = Rs.30,000Office stationery = Rs.15,000Office furniture = Rs.60,000Salary = Rs.1,00,000Legal charge = Rs.1,00,000Bank commission = Rs.1,00,000Telephone and postage = Rs.5000Office cleaning = Rs.5000 RS.4,15,000 Cost of production (16,20,000+4,15,000) =Rs.20,35,000Selling and distribution expenses:Sales man salary = Rs.75,000Sales man commission = Rs.1,00,000Showroom rent =Rs.1,00,000Advertisement =Rs.4,10,000Sales office rent = Rs.10,000Travelling expenses = Rs.10000Warehouse rent and rate = Rs.80,000Warehouse staff salary = Rs.20,000Repair and depreciation = Rs.20,000Carriage outward = Rs.10,000 RS.8,35000Cost of sales(20,35,000+8,35,000) =Rs.28,70,000
Profit or loss=
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PLANT ERECTION=10 LAKHS• PURCHASE OF LAND=2500000• PURCHASE OF MACHINERY AND EQUIPMENT=700000• PLANT LAYOUT AND CONSTRUCTION=75000• ASSEMBLING THE MACHINERIES.=75000
PRODUCTION PROCESS=350000• PROCUREMENT OF RAW MATERIALS=200000• METHODS AND TECHNOLOGY ADOPTED= 75000• MAINTAINENCE AND REPAIR =75000
ADDITIONAL PROCESS =100000• QUALITY CONTROL=50000• PACKING AND LABELLING=50000
PRODUCTION DOME
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RECRUITMENT AND SELECTION=75000
SALARY AND INCENTIVES= 100000
TRAINING =75000
WORKFORCE SETUP AND STATIONARY =75000
HUMAN RESOURCE
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RESEARCH AND DEVELOPMENT
INNOVATION AND RECREATION=2500000
PROMOTIONAL ACTIVITIES=80000
EXPERIMENTING AND PROTOTYPE TESTING=300000
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MARKETING
MARKET ANALYSIS
(RESEARCH AND STUDY)=500000 ADVERTISEME
NT
CAMPAIGN=60000
SAMPLES=100000
MEDIA=250000
SERVICES=80000WAREHOUSING
AND DISTRIBUTION
=2,00,000
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EXPENSES AND REVENUE
Price of a product = Rs.20650Top banks in India = 25(approx)Top banks in Tamil Nadu= 10banksTarget to be achieved = 4 samples/monthProfit from the bank located @ Tamil Nadu = 826000/ monthProfit margin=9912000-