PROJECT ON NEW BUSINESS PLAN
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PROJECT ON NEW BUSINESS PLAN
Presented By:-Neelamani Panda.
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SCHOLAR ’HUBMain road,Near Ram Mandir, New market Kendrapara -754222Ph-0674-233145(o)Mob-9090609958(P)[email protected]
PANDA INSTITUTE OFMANAGEMANT & BANKING
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Why this business ?
• Demand of Students
• No competitors• For Provide
better service• Profit is high• Reduce the
unemployment
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Courses provided(Management)
• CAT• MAT• JAT• O-JEECourses provided(Banking)• Clerical• PO• Spoken English
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Total capital investment for new business
Total Investment Rs1750,000
Own Investment-10,00,000
Bank Loan-7,50,000
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Planning for New businessResourcesFaculty-6nos(25000 each)Office person-2 nos (6000
each)Attendant-2 nos(4000)Security-1 nos (5000)
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Building for class rom and office roomTotal 4rooms (1024 sq.ft)For Manamgent pogramme -2For Banking pogramme -1For office room -1Total exp.in infrastructureFor security 50000Rent-10,000 p.m.
Infrastructure
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Tools and Equipment's
• Furniture for office room = Rs50,000• Furniture for class room =Rs100,000• Air conditioner -5nos- =Rs 125000• Accuagurd- 1nos =Rs8000• Computer -2nos =30000• Fan and electric equipment's=10000• Others class room equipment's=5000
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Marketing strategy
•Print Media•Electronic Media
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Total seats availableSeat for Management 60Seat for banking 60Seat for spoken English 60Course FeeFor management Rs 15000(6
Month)For banking Rs
5000(6Month)For spoken English Rs
3000(4Month)
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Cash flow statementTotal Cash out flow-1750,000Human Resources-1o50,000Tools and equipment's-328,000Infrastructure-190,000Advertising-80,000Insurance-100000others-2000
Total cash inflow-1080,000
B.E.P.-10 MONTHB.E.P.-10 MONTH
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THANK YOU