Business PlanAllchem Suppliers

Name & Nature of Business Name – Allchem Suppliers Housekeeping Material Catering and Disposable Material

Roles and ResponsibilitiesYashraj Team

Sale

Recovery

Logistics

Relationship Mgmt

Allchem Team

Purchase & Stock

Billing & Delivery

System and Process

Advt. & Branding

Complain Mgmt.

Team & RolesSham

Mundad

a

• Purchase & Customer Complaint

Govind

Mundad

a

• Wagholi Office & Billing

Satish

Mundad

a

• Wagholi Office & Delivery to Wagholi

Sushil

Mundad

a

• Systems & Accounts, Email communication, Advertisment

Vijay Hargud

e

• Sales and Customer Relationship, Recovery

Office

Boy/ Girl

• Billing, Stock, Emails, Dispatch of goods

Delvery Boy

• Delivery

Financials – Investment for first 6 months ( Target Sale of 5L per month) = 15Lakh.

Initial Investment -

90000• Partnership

Registration - 10000

• VAT – 40000• Electrical –

10000• Furniture &

Fittings – 15000

• Computer/ Printer/ Phone – 15000

Initial Stock - 200000

• Stock - 250000

Fixed expenses - 210000

• Monthly Salary for 3 people – 20000

• Monthly Rent – 10000

• Monthly Advt. - 5000

Credit - 100000 0

• Credit for 2 months - 1000000

Expected revenue @ 10% = 3 Lakh

Nature of Partnership Partnership firm with share of 50% each

for Investment and Profit/Loss

Planned Steps Finalize nature of partnership & name of

firm Get electrical and furniture fittings done Buy initial stock and setup @ Wagholi

office Hire Office boy/girl Setup system for billing/stock and

dispatch