Business Shite

8/6/2019 Business Shite

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seeds andseeds and shiteshite


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go green

There lies a great potential regarding agriculture andThere lies a great potential regarding agriculture and

removing such barriers like waterremoving such barriers like water--Loggingopens gates forLoggingopens gates for

more productivity.more productivity.

Gardening facilities are provided but is not backed up by aGardening facilities are provided but is not backed up by aproper firm that leads toviolation of the workers rights.proper firm that leads toviolation of the workers rights.

The ample amount of seeds ( irises ) could satisfy the needThe ample amount of seeds ( irises ) could satisfy the need

in countries like Iran where there lies a trend of importingin countries like Iran where there lies a trend of importing

seeds.seeds.

The economy requires more foreign exchange so theThe economy requires more foreign exchange so the

balance of trade could shift to positive.balance of trade could shift to positive.

There is a massive problem regarding the environmentThere is a massive problem regarding the environment

issues which are in coissues which are in co--relation to the economy so therelation to the economy so the

situation needs to be dealtsituation needs to be dealt.


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go green

BusinessBusiness OperationsOperations Go Green is basically a partnership business and isGo Green is basically a partnership business and is

planning to convert itself into a private limited company inplanning to convert itself into a private limited company in

the near future.the near future.

This company provides gardening facilities to a numberThis company provides gardening facilities to a numberof well known parks , farm houses and also providesof well known parks , farm houses and also provides

services to local people.services to local people.

The company exports irises andThe company exports irises and gulidelasgulidelas to Iran..to Iran..

It also helps the environment by reducinggreenhouseIt also helps the environment by reducinggreenhouse

effects and provides employment to both skilled andeffects and provides employment to both skilled and

unskilled labor.unskilled labor.

It also aims to utilize the eucalyptus seeds and use themIt also aims to utilize the eucalyptus seeds and use them

in such a manner that it helps to lower down the waterin such a manner that it helps to lower down the water

table.table.


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go green

Organisational StructureOrganisational StructureChief executive:

Waleed Imran

Managing Director:

Aamir Tariq

Store Manager

Assistant Manager

Regional Manager

Ground Men

Finance Director:

Musa Malik

Manager

Assistant Manager

Chartered Accounts

Book Keeper

Clerk Clerk

Book Keeper

Clerk Clerk

Human Resource

Department :Saim

Admistration Assistant

Relationship Manager


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go green

CashCash--flow for Go Greenflow for Go GreenCash /Sales Rs.5000,000Cash /Sales Rs.5000,000

Inflow/RevenueInflow/Revenue

--------------------------------------------------------------------------------------------------------------------------------------------------------------

Cash OutflowsCash Outflows

1.Carriage on Sales Rs.90,0001.Carriage on Sales Rs.90,0002.Lightning & Heating Expenses Rs.92,0002.Lightning & Heating Expenses Rs.92,000

3.Transport Expenses Rs.18,0003.Transport Expenses Rs.18,000

4.Promotional Expenses Rs.110,0004.Promotional Expenses Rs.110,000

5.Wages Rs.12,70,0005.Wages Rs.12,70,000

6.Sundry Expenses Rs.10,0006.Sundry Expenses Rs.10,000

7.Maintanence of Ground Equipment Rs.20,0007.Maintanence of Ground Equipment Rs.20,000

8.Research and Development Department Expenses Rs.1,74,0008.Research and Development Department Expenses Rs.1,74,000

--------------------------------------------------------------------------------------------------------------------------------------------------------------

Total Cash Outflo w Rs.17,84,000Total Cash Outflo w Rs.17,84,000--------------------------------------------------------------------------------------------------------------------------------------------------------------

Opening Balance Rs.11908080Opening Balance Rs.11908080

Net Cash Flo w Rs.3,216,000Net Cash Flo w Rs.3,216,000

--------------------------------------------------------------------------------------------------------------------------------------------------------------

Bank Balance [Closing] Rs.1,51,24,090Bank Balance [Closing] Rs.1,51,24,090

Maintenance

Sunday

Expenses

Wages

Promotion

Transport

Lighting &

heating


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go green

Business Cost & RevenueBusiness Cost & Revenue

24

0

60

0

50

0


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go green

Projected Appropriation for the year endedProjected Appropriation for the year ended

31/12/201131/12/2011Rs.

Net Profit 3055001

Less:Salary

Saim Ijaz Ch. M. 30550

M. Mussa Malik 381875

Retained Profit 2642575

Less:ProfitShare

Saim Ijaz Ch. M. 450000

ShiekhWaleed Imran 790000

AamirTariq Khan 292575

M. Mussa Malik

1114000

0

Nil Nil


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go green

Trading and Profit and Loss A/CTrading and Profit and Loss A/CRs. Rs.

Projected Sales of Seeds 5,000,000

Less:Sales Returns 5000 4995000

Less:Cost Of Goods Sold

Purchases of Seeds 200000

Add:Freight Charges 100000 -300000

Gross Profit 4695000

Less:Expenses

Warehouse Rent 120000

Sundry Expenses 846666

Wages And Salary 423333

Research and Development 160000

Carriage Outwards 90000 1639999

Net Profit 3055001


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go green

Balance SheetBalance SheetFIXED ASSETS: Rs. Rs. Rs.

Head Office 5000000

Vehicles 14800000

Equipment & Machinery 2000000

11,800,000

CURRENT ASSETS:

Cash at Bank 1,300,000

Cash in Hand 150000

Less:Current Liabilities

Creditors -50000

Working Capital 1400000

Net Assets 12750000

FINANCED BY:

Opening Capital 9845000

Add:Current Account 2905000

Capital Employed 12750000


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Marketing PlanMarketing PlanPrice:Price:

The total amount spent on seeds is Rs.200,000. EachThe total amount spent on seeds is Rs.200,000. Each

packet is worth Rs.4000.packet is worth Rs.4000.

Product:Product:High quality ofHigh quality of iresesireses andand guiledaguileda seeds andseeds and

protection for workers through fullyprotection for workers through fully equipedequiped

gardening equipmentgardening equipment..

Packaging:Packaging:Shiny and attractive with a Go Green logoon theShiny and attractive with a Go Green logoon the

packet of seeds. Illustrated instructions forpacket of seeds. Illustrated instructions for

uneducated people.uneducated people.

Place:Place:One head office in central city. Rented offices in ruralOne head office in central city. Rented offices in rural

areas.areas.

Promotion:Promotion:We would take the help of exportingWe would take the help of exporting agents.Weagents.We

would advertise online and try to hold videowould advertise online and try to hold video

conferencing and establish cconferencing and establish c cc

contacts by introducingour scheme in Iran.contacts by introducingour scheme in Iran.


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go green

SWOT AnalysisSWOT AnalysisStrenthsStrenths ::We have diversified our business from a localWe have diversified our business from a local

business to an export processing industry.business to an export processing industry.

Weaknesses:Weaknesses:There lies a great chance of this new trend not beingThere lies a great chance of this new trend not being

accepted and due to partnership losses would beaccepted and due to partnership losses would bedifficult torecover.difficult torecover.

Opportunities:Opportunities:There is anThere is an oppurtunityoppurtunity to earn foreign exchange andto earn foreign exchange and

reduce waterreduce water--logging phenomenon in Pakistan.logging phenomenon in Pakistan.

Threats:Threats:

If the government ofIf the government of iraniran imposes a ban on the exportimposes a ban on the export

or charges higher duty that could be a disincentive foror charges higher duty that could be a disincentive for

the business .the business .

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