Business plan sample

Bambuz India Forum

Team MembersRiyas Thelakkadan

Arun BabuRatheesh.D

Amlin David

Mission Statement

Access and control over natural resources is the key to the well being of rural communities & Indigenous People and providing employment opportunities and improve standard of living of people.

Organization Structure

CHAIRMAN

Managing Director

Marketing FinanceOperation

Product Description

Pen Holder

Mobile Holder

Curtains

Chain

Files

Bags

Market Summary

Demographic-(Education) Geographic(Switzerland., Norway etc..) Psychographic Product usage characteristics

Opportunities

High volume of Demand Less Investment Easy availability of Raw materials Low level of Risk Possibility of Export

CompetitionCompetitors• Uravu,Wayanad.• Harwood, Assam.• Other Local competitors.

Competitive Advantages:

• Low Cost• Affordable Price• Good Quality

Goals & Objectives

Primary: Rural Development: Employment Opportunities Education to the poor

Secondary: Revenue & Profitability Revenue and Profitability through customer

satisfaction Earning Good Market share and Brand Name in

Small scale Industry

Financial Plan

Capital Expenditure Amount(INR)

Land(Rent) Rs.1 Lakh

Machineries Rs.1.5 Lakh

Contingencies/Reserve Rs.75,000

Preliminary Expenditure(R&D) Rs.50,000

Labour Cost(300 Household &

150 Per Employee)

Rs.45,000

Future Expansion Rs.80,000

Resource Requirements

Bamboo WorkersDistribution Channel. Technology

Distributions

Direct Marketing Subcontracts Channel Partners (Commission Base)

Risks & Addressing RiskRisks: Environmental Responsibility Future threat in availability of Resources Availability of skilled labors Advanced Technologies

Solutions:Cultivating bamboo Training ProgrammeEnvironmental Awareness

Future Trends

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