5. Why people need this service???
Various varieties regarding kids under a single roof.
Quality guaranteed goods
Capacity to accept mass order
especially during the festive time.
Well-timed delivery.
Door-to-door services.
January 4, 2014
6. Market Plan
A.Market Description
Wide Area
Centre of market
B. Challenges:
Increasing competition, especially from big owners like Deena
marwadi,Rahul khetan
High cost materials
Changing political unrest
Changing fashions and behavior of people(kids).
January 4, 2014
7. C.Market Facts/ History
• 119 VDC
• Close to border of India
• Nieghbours Districs-Mahottary,sundhuli,saralahi
Year 2010’s statistics(assumed),
Women’s & misses’s wear
Men’s wear
Footwear’s including accessories
Jewelry including watches
Children’s wear incl boys,girls
Others
January 4, 2014
*40%(IS)
*22%(IS)
*15%(IS)
*11%(IS)
*7%(IS)
*5% (IS)
11. C.Business at process:
Input: customers,employees and suppliers.
Process: Addressing customer’s need and provide ultimate
feel of satisfaction.
Output: Satisfied and happy customers.
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13. C. Business Structure:
Strategic Level:
• Manager(Owner)
• Advisor(Owner)
Tactical Level:
Operation Incharge
Accountant
Service Supervisor
Operational Level:
Marketing Executives(Sales)
Drivers
Workers
Store Keeper
Sweepers
Security Guard
January 4, 2014
14. Financial Plan
Start-up Capital NRs.1.03Crores
Joint Investment NRs.75 Lakhs
Borrowed Capital NRs.28Lakhs
:Loan from HBL
January 4, 2014
15. Budget Heads
B.Projected Expenditure Heads:
Start-up proposed Exps.(In Rs.00000)
Building ( hired/mnth)
3.50
Infrastructure (High decoration and
automation)
8.00
Garments(clothes,gifts)
50.00
Kids wonderland
5.00
Salaries(all personnel)
3.50
Vehicles
30.00
Miscellaneous(legal and preliminary)
3.00
Total
103.00
January 4, 2014
16. Executive summary & Conclusion
Preparation of this business plan report is really an
interesting and challenging one.
Market Possibilities
Ultimate kids destination
CSR Policy
PEST analysis
January 4, 2014