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PRESENTATAION ON PEST

CONTROL

Rashvindar kaurMohit malviya

Pooja gupta

Praveen nayar

Shishir jain

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INTRODUCTION TO BUSINESS We the super five are going to open a new business of pest control

services by the name of PEST SOLUTIONS in Bhopal city operatingwith 1 service center.

Our office will be at Mansarovar from where we will operate.

OBJECTIVE : To offer complete Pest Management solutions in

residential as well as commercial premises and aim to be the market

leader in the segment.

MISSION

Developing obsession for customer centricity and excellence in

execution.

Continuously improving quality of service and offer superior value

proposition. Promoting empowerment, trust, transparency & teamwork.

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BUSINESS ACTIVITY

Get the orders from the customers about:

Rodex

Termite control

Intelligel

Wood borer

Bed bugs

Sending the operators for pest control along with

supervisor for collecting money

Special offers for customer memberships for monthly,

quarterly, and on yearly basis.

Employees Required:

2 marketers, 2 supervisors , 8 operators,1 accountant

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SERVICES PROVIDED BY US

RODEX

TERMITE CONTROL SERVICE

INTELLIGEL

WOOD BORER MGMT

BED BUGS MGMT

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PRODUCT AND SERVICES

PEST SOLUTIONS are starting with three

categories. The customers consist of residential

homes, small businesses, and large corporations.

1. Residential Homes

2. Small Business Owners

3. Large Corporate Houses

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INVESTMENT

Purchasing shop 9,80000

Registration charges 40000 40000

Furniture 20000 20000

Refrigerator 5000*2 10000

Advisement expenses 50000 50000

Salary

2 marketers 5000 x3 x12 180000

8 operators 10000*8*12 960002 supervisor 15000*2*12 36000

1 accountant 20000*12 240000

Total investment 2516000

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FIXED COST

Labor : 12000 Electricity : 120,000 approx

Water : 3600 approx

Total : 135600

VARIABLE COST

material required : 18000

Other expenses : 6000

Total 24000

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CALCULATIONS

Earning permonth will be 5000-7500.

In seasons time it will be 15,000-20,000 minimum expected

So in this way we can say that by the end of the month we can

have

6000*12 month = Rs 72000minimum

8500*12 normal days = Rs 102000 expected

18000*12 month = Rs 216000 minimum

24000*12 weekends = Rs 288000 expected

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Minimun profit

So in this way we can say that by the end of first year

we will have a minimum profit of at least of

Total sales : 2,88,000

LessFixed cost 135600

Variable cost 24000

Total Cost 159600

NET PROFIT 12,8400

By the end of first year we will have at least profit of

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EXPECTED PROFIT

So in this way we can say that by the end of first

month we will have a expected profit of at least

of

Total sales 330,000

Less

fixed cost 135600

Variable cost 24000

Total Cost 159600

Total cost

Total net profit = 1,70,400

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BREAK EVEN POINT

Expected profit : 14200 per month

14200 * 19 : 269800in 19 months

Investment was 25,16,000 and with in 19 months

from the commencement of the business we can

reach to the break even point.