I have uploaded my slide titled "Hot Air Balloon business" to provide an idea to anyone who wants to work in making such a business plan.
Size: 3.52 MB
Language: en
Added: Jan 08, 2017
Slides: 13 pages
Slide Content
CLOUD JOURNEY BY MD. MUKIT MURSHED(30)
AGENDA ABOUT US STRATEGIC GOAL PLACE OF OPERATION ORGANIZATIONAL STRUCTURE MARKETING ANALYSIS FINANCIALS
ABOUT US SERVICE MISSION VISION WE PROVIDE A RECREATIONAL EXPERIENCE THROUGH HOT AIR BALLOON TO BECOME THE PIONEER OF HOT AIR BALLON SERVICE IN BANGLADESH & TO PROVIDE AN UNFORGETTABLE EXPERIENCE TO EVERYONE To attain our mission , we must look forward to create a sophisticated system of Operation. This entails efficiency, safety, Customer satisfaction & clear stream of revenue.
THREATS 1 STRATEGIC GOALS 2 3 PROFITABLE VENTURE WITHIN TWO YEARS POSITION OUR SELF AS A BRAND EXPAND OUR OPERATION IN OTHER TOURIST ZONES
OPERATIONAL PLAN COXS BAZAR SHYLET CHITTAGONG HILL TRACTS
MARKETING ANALYSIS GAP ANALYSIS DIFFERENTIATION & POSITIONING MARKET TARGETING
STRENGTHS WEAKNESS OPPURTUNITIES THREATS NO COMPETITORS LARGE MARKET INNOVATIVE IDEA NO EXPERIANCE HIGH OPERATING COSTS RAPID GROWTH OF BUSINESS HIGHER PROFIT MARGIN STRICT GOVERNMENT REGULATIONS
ORGANIZATIONAL STRUCTURE THE COMPANY WOULD FOLLOW WIDE SPAN OF MANAGEMENT TO CONDUCT BETTER MONITRING & EVALUATION REMUNERATION WILL BE FIXED ON THE BASIS OF WORKING HOURS EMPHASIZE WILL BE GIVEN ON TRAINING & DEVELOPMENT OF EMPLOYEES FOR BETTER OPERATION
FIXED ASSET Amount(in Tk ) HOT AIR BALLOON(WHOLE PACKAGE) 1600,000 SUPPORTING INVENTORY 20,000 FIXED EXPENSE Amount(in Tk ) License 10,000 Annual Maintenance 28,000 Import Fee 50,000 FIXED MONTHLY EXPENSE AMOUNT (IN tk ) Payroll Taxes 15,000 Promotion 8,000 Telephone 5,000 Insurance 10,000 Legal 40,000 Total 13,588,000 tk STARTUP COSTS FOR ONE YEAR
SUMMARY OF STARTUP COSTS TOTAL REQUIRED CAPITAL (FOR FIVE YEARS) FIXED ASSET COST + FIXED EXPENSE COST + FIXED MONTHLY EXPENSE = 1,620,000+88,000+11,880,000 = 13,588,000 taka
SUMMARY OF INCOME STATEMENT YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 -917600 taka loss incurred BREAKEVEN REACHED 8,82,400 TAKA PROFIT 2082400 TAKA PROFIT GAINED 2982400 TAKA PROFIT GAINED