1. topics is Business Plan
Welcome To
Our Presentation
topics is Business Plan

2. Group Member: A.S.M. Jobayer ID : 08410022
Md. Raihan Shikdar ID :
Rakib Mia ID :
Ashraf Uddin ID :
Sadia Afrin Tanni ID :
Sanjida Afrin ID :

3. What is business plan A business plan is a formal statement of a set of business goals, the reasons why they are believed attainable, and the plan for reaching those goals. It may also contain background information about the organization or team attempting to reach those goals

4. SUMMARY OF THE PROJECT Name of the Project : Fast Forward palm plant.
Business Type Palm Oil manufacturing Co.
Form of Business : Partnership
Source of Finance : Individual Capital & Bank Loan
Product/Service
(We Sell) : Palm oil
(We Buy) : Palm Plant, Fertilizer
Brands : Oliva oil
Main Customers : Middle class & lower class

5. What is Palm oil
Mainly palm oil is the cooking oil. Palm oil is an oil which is extracted from the fruit of the palm tree. Pure palm oil is widely available in Africa and Southeast Asia.

6. Product Price Item Price(Tk) 1 kg 70 2kg 1,40 5kg 3,35 10kg 6,50

7. Corporate set up
Director Share % Status A.S.M.Jobayer 40% Managing Director Raihan Shikder 35% Director Rakib Mia 25% Brand Ambassador

8. The important duties of the partners:
Justices & Faithfulness.
Equality of losses.
No private benefit.
No secret profit .
Unlimited liability.

9. Marketing analysis To set up a business Market views
To set up a business
Market views
Market description
Market segmentation & targeting
Market needs
Market plan
PEST analysis ( Political , Economical, Social, Technological)

10. SWOT analysis 1 . Strength: Strong Distribution channel 2 . Weakness:
Shortage enough experience
Human resource are not enough skilled
3. Opportunity :
Brand name which can easily create a strong position among the young generation mind.
4.Threats:
Natural disaster.

11. Market demand
Year Demand 2007 – – – – To increase a Market demand year to year. We can say that Our company to fulfill a market demand .

12. Market supply
Year Supply 2007 – – – –

13. Who is the target customer of Palm oil ?
Rural people and
Urban people
Rural and urban area our main consumer will be the Middle & lower class people. In our research we found that the lower class people are very much crazy about our product . So it is our confidant that Middle & lower classes people take our product as there first preference.

14. Who are competitions for us?
There are 5 brands of palm oil in the local market namely Natural, Meizan, Pure, Family and Dada Super. Because of increasing demand, two more brands will appear in the market incoming months and hence there would be seven brands of palm oil at the end of year.

15. Technical aspects Land &Location
Types of expenses Taka Leasing 2,00,00,000 Land preparation cost 10,00,000 Palm plants import and plantation cost 16,00,000 Total 2,26,00,000

16. Expenses Types of expenses Taka Purchasing machines 3,00,00,000
Setting up machines ,00,000
Purchasing delivery vans ,00,000
Total ,20,00,000
The total imported duty is (3,20,00,000*9%) 28,80,000 Tk.
The amount of IDCP is ,40,000 Tk.
The total amount of Machinery & Equipment is 3,59,20,000

17. Fixed Cost of the Business
Item
Local Cost
Foreign Cost
Total
Land
Building
Imported Machinery
---
31,500,000
Imported Duty
Installation Fee
500,000
IDCP
Local Machinery
50000
Furniture
Computer

18. Fixed Cost of the Business(Continue)
Office Equipment
20000
Safety Equipment
15000
Deposit to PDB
40000
Pre-operating Expense
Consultancy Fee (1% of the Project Cost)
---
617600
Initial Investment of the Business:

19. Financial Plan for Business
Item
Bank’s Investment
Client’s Equity
Total
Amount %
Land
2,26,00,000
100
Building
21,00,000 70
9,00,000 30
30,00,000
Imported Machinery
2,87,36,000 80
71,84,000 20
3,59,20,000
Local Machinery
25,000 50
50,000
Others
8,07,600
3,08,61,000
3,15,16,600
6,23,77,600

20. Financial Aspect Means of Finance:
Bank’s Investment ,08,61, (49.47%)
Client’s Equity ,15,16, (50.53%)
Total: ,23,77, (100%)
Debt Equity Ratio:
Debt-Equity Ratio = Bank’s Investment / Client’s Equity
= 3,08,61,000 / 3,15,16,600
= 97.92%

21. Sales Estimate: Items Production Unit 75 1,08,00,000 Total Palm oil
1,44,000Kgs 75
1,08,00,000
Total