social business-poultry farm-farm business
TRANSCRIPT
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Group Members
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Executive Summary
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Vision of The Company
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Mission of The Company
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Key Products
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Customers
Suppliers
Channel
Partners
FARM
Importers
Business Model
Distributors
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Strategy
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Formation
Location : Banshkhali, Union-A,1200,
Chittagong, Bangladesh
Size :70,000 sqr. ft
Office location: A separate office building
within FARM
Type : Partnership
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Partnership Agreement
Equal partnership
Partners’ contribution
September 1, 2015.
Profit Distribution
Proper accounting books
New partner add rules.
If grievances between partners cannot be resolved, an arbitrator will be hired that is acceptable to both partners. The decision reached after arbitration is binding.
Death or retirement of a partner.
Debt distribution
Owners’ salary
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Strategic Relationship:
Channel partner and Distributor’s Scheme
Diamond partner (5% discount on any product)
Gold partner (3% discount on any product)
Silver partner (1.5% discount on any product)
Supplier and Importer’s Relations
Diamond partner (20Kg meat free of cost per year )
Gold partner (15Kg meat free of cost per year )
Silver partner (12Kg meat free of cost per year )
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Brand Recognition
Brand Name:
Tag Line :
Our logo:
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Finance & Account
Finance Manager
Finance Analyst
Cost Account
Tax accountant
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Insurance & Warranty A lead Insurance company will be appointed to
insure our facility, Chicken and Cows
Type of Insurance: Life insurance, Fire and
Natural calamities
Annual Premium rate: 1% of the total value of
goods in the facility
Starting skim: 50,000 tk
Monthly Installment: 10500 tk
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Strength
Biggest Farm
Imported Breeds
Social Business
Best price and Highest Quality
Weakness
Dependent on Suppliers
Small Team
Awareness of Social business
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Opportunities
Max. rural areas coverage
Local suppliers
Stress on Wellness
High profit from Byproduct’s
Low labor cost
Threats Many small farms hence demand
on cost reduction
High BTDR (Born to death ratio)
for chicken
High investment on Disease
Prevention
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HUMAN RESOURCE
Organization Chart
Managing Director
Finance Manager
Cashier & Accountants
Finance Analyst
Operation Manager
Labors Cleaners Security Veterinary
Doctor Sales
Support Team
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Management Team
Post Current Executives
Managing Director Rubama Islam Shamsi
Financial Manager Rodsy Karim Taseen
Operation Manager Saira Nigar
Human Resource Manager Soha Ali Khan
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COMPENSATION
Description Salary (Tk.)
Managing Director 50,000
Finance Manager 25,000
Operational Manager 30,000
Veterinary Doctor 40,000
Others 100,000
Total 245,000
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Total Investment: 15 Crore BDT
Owner’s Investment: 5 Crore BDT
Bank Loan & Indirect Investment : 10 Crore BDT L
O Interest Rate & Credit Summary :
Institute Amount(1L BDT) Interest Rate
Standard Bank Ltd 1 16%
Bangladesh Rural
Dev. Bank
4 12%
IFIC Bank 3 13%
Bangla Finance 2 15%
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Capital Investment Fund will be distributed as
follows:
For Facility Construction: 5 cr. tk.
Imported and local Material : 5 cr. Tk.
Machineries: 2 cr. Tk.
Medicines and Vaccination : 1 cr.
Improving promotional activities: 1 cr.
Investment for various activities: 1 cr. tk.
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Description 1st year 2nd year
Net cash flow 15,00,000 22,30,000
Cash Balance 50,00,000 60,00,000
Sales 15,00,000 20,00,000
Net profit 2,234,00 4,221,00
Total assets 1,233,000 3,330,000
Total Liabilities &
Capital
4,00,000 7,00,000
Net profit 2,234,000 -
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Marketing Plan
Target Market: Rural Areas
Villagers
Remote Places
Demography Social class- All
Income- Not Defined
Gender-Male and female
Religion- Any religion
Bangladesh
Chittagong
Banshkhali
Villagers
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Marketing Strategy
Media and Advertisement :
Sponsorship, Electronic and printed advertisement
1st year- 10lac
2nd year- 5lac
Raw Materials : All imported raw materials will be brought
from nearby international markets to expand the brand
recognition
Medicine, Vaccination, nutritious food for chicken and cow will be will brought
from local markets in order to avoid the tax and increase the brand recognition.
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Product Review
Chicken Meat
Chicks
Egg
Chicken Wings
Cow Meat
Milk
By products – Fertilizers,
Skins
Market Proposition Largest Market
Nutritious Products
Wellness awareness
Advertising and promotions
International exposure
Quality and branded products
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Pricing and Sales Strategies Product : Main products and by products are important part of our business,
each product has its own quality standards and pricing strategy. Wellness is our prime goal while selling our products thus ensuring high quality.
Pricing: Pricing is completely based on local and imported materials. Local material’s pricing is lesser than imported materials.
Price Range Chicken Meat : 160 /- per Kg local and 200/- Per Kg imported
Chicks : 300/- Per number local and 400/- Kg imported
Egg 200/- Per dozen local and 300/- imported
Chicken Wings 300/- per kg local and 450/- imported
Cow Meat 500/- per kg local and 700/- imported
Milk 100/- per kg local and 130/- imported
By products – Fertilizers : 20,000/- Per tonnage
[ Local means products from local materials and imported means products from imported materials ]
Sales Point : Channel Partners and Distributors
Promotion : Electronic and Printed Media
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Customer Services Daily Fresh Products
Checked and certified by Specialist
Competitive pricing
Home delivery services
Online shopping portal from distributors and partners
18 Hrs. open shop policy
Monthly contract policy
Monthly feedback analysis
Promotions for regular customers
High brand value
Wellness awareness campaign
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Selection of Locality
Location : Banshkhali, Union-A,1200,
Chittagong, Bangladesh
Size :70,000 sqr. ft
• Leased for 20 years
• Lease amount-2crore
• Landside space for farm and office
Selection of Locality:
Small Distributors availability
Close to the rural areas
Easy Conveyance
Less land price
Healthy environment
Outside city pollution
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