2. Group Members Are…… NameID No Abida Sultana Keya.08093101206 Nusrat Nueri Islam 08093101223 Shuvendra Nath Biswas 08093101201

4. Company Overview & Summery NAS Smoking Zone TypePartnership SituatedDhaka Commerce College Road, Mirpur, Dhaka. Founders Abida Sultana keya Nusrat Nueri Islam Shuvendra Nath Biswas HeadquarterDhaka Commerce College Road, Mirpur, Dhaka. Services Decorated and Classy place for smoking Pool and Carom playing facilities Facility of throughing dj party Revenue 3028400 TK (2012) Operating Cost 2131400 TK (2012) Net Income 731425 TK (2012) Assets 1234925 TK (2012) Owners Equity 1234925 TK (2012) Websitewww.nas.smokingzone.com

5. Income Statement: Particular 201220132014 Net Sales 3,028,4003119252 3,179,820 (Less) Expenses: Fixed Operating Cost Zone Rent (5000*12)60,000 Owners Remuneration360000360,000360000 Employee264000264,000264000 Zone and Equipment maintenance6,000 Variable Operating Cost Utilities (Electric & WASAs Bill) 1500*1218,000 Ticket Printing6,000 Drinks Purchase900000900,000900000 Zone and Equipment maintenance 8000 8,000 8000 Advertising Cost1000010,00010000 Legal Cost20002,0002000 Cigarette Purchase482,400 Other Expenses & Services15,000 Total Operating Cost2,131,400

6. 201220132014 Depreciation (10%) Repairs, Remodeling and Decoration of Zone1500013,50012150 Zone Equipment1500013,50012150 Computer40003,6003240 Furniture (Chair & Benches)15001,350750 Safety Tools (Oxygen Slender)1000900810 Total Depreciation3650032,85029100 Total Operating Costs for 1 year 2,167,9002,164,2502,160,500 Net Profit before taxes 860,500 955,002 1,019,320 Taxes (Corporate Tax 15%)129,075143,250.30152,898 Net Profit after taxes 731,425 811,752 866,422 Income Statement (Cont.):

7. Balance Sheet: Particular 201220132014 Assets: Security deposits (Advance for workshop rent)100,000 100000 Legal & Licenses fees 7,000 Repairs, Remodeling and Decoration of Zone135000 121,500109,350 Zone Equipment135000 121,500109,350 Computer36,000 32,40029,160 Utilities (Electric and WASA Line)10,000 10000 Furniture (Chair & Benches)13,500 12,15010,935 Safety Tools (Oxygen Slender)9,000 8,1007,290 Other cost and services8,000 8000 Cash in hand 781425861752916422 Total Assets 1234925 12754021300507

8. Particular 201220132014 Owners Equity: Owners Equity 500000 46000430000 A/P 3500 36504085 Net Profit 731425 811752866422 Total Owners Equity 1234925 12754021300507 Owners Equity: Owners Equity 500000 46000430000 A/P 3500 36504085 Net Profit 731425 811752866422 Balance Sheet (Cont.):

9.  Open smoking facilities.  Billiard playing facility.  Ceram playing facility.  Dj party throwing facilities &  Tea and Coffee service. Service List:

10.  Product Strategy: NAS smoking zone will provide unique service to its target customers which core benefit is to fulfill the expectation of chain smoker and provide them a different taste. NAS smocking zone will serve its products to the smockers with a new taste at a reasonable price and will take initiatives to make its products highly available in the market to hold its customers for creating brand value.

11. Main competitors are different clubs, Tea stalls.

12. Our target market is young smokers

13. Entry Fee: 10TK Pool Playing: 20 TK (Per Board) Carom Playing: 10 TK (Per Board) Tea: 5 TK Coffee: 10 TK Soft Drinks: Market Price Energy Drink: Market Price DJ Party: 15,000TK(One night:7.00pm to 12.00am)

14. Strengths: Growing Smokers The Place Unique Idea Customers’ need Weakness: Customers’ Perceptions

15. Opportunities: Extraordinary Facilities Party Facility No timing bound after one entry No zone is available in nearest area Threats: Rising price of cigarettes and drinks

16. We want to expand our business not to quit and we will take all necessary steps to do this. If needed, then we will invest more money after 3or 5 years of our business. Because it is not just a business to us; it’s a dream of young people three. There is a problem we always face that smokers are causing to the non smokers. So, our present or existing plan is to solve this problem along with to fulfill the need of smokers by establishing NAS.