sample business plan

24
TEAM MEMBERS COLLEGE NAME: R.GIRIJA S.A.ENGINEERING COLLEGE R.DEVIKA TRAP your safety our happiness

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Page 1: sample business plan

TEAM MEMBERS COLLEGE NAME:R.GIRIJA S.A.ENGINEERING COLLEGER.DEVIKA

TRAP your safety our happiness

Page 2: sample business plan

VISION:

We aim at sustaining in the business by providing security to the social communities that involved in direct contact with the public.

MISSION: Trap aim to be loyal to the customer who uses the

product by providing security to their property. We focus on protecting the interest of the public by providing the ultimate security in the banking sector and government agencies.

Page 3: sample business plan

INTRODUCTION

“A Penny Saved is a Penny Earned” ― Benjamin Franklin

As the saying goes on money plays a vital role in everyone’s life. Hence these wealth has to be protected and safeguarded in order to prevent pilfering. This process of protecting is accomplished with the help of banks.

Therefore we aim at providing security to the banks in order to protect public property and render social services.

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BLOCK DIAGRAM:

FACE RECOGNITION WORKING:

MICRO CONTROLLER

UNIT

POWER SUPPLY

HEAT SENSOR

FACE RECOGNITION

GSM MODUL

E

MOBILE STATIO

N

MAX232

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INTERNAL CIRCUIT DIAGRAM

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IC used = atMEGA128 Programming software(FACE RECOGNITION)=

MATLAB Programming language= embedded C Processor = Atmel ATmega644 8-bit microcontroller Display = a Varitronix MDLS16264 LCD Transformer used= step down transformer. Mode of communication= wireless mode Camera pixel = 2 mega pixel. Camera = a C3088 camera module with an Omni

Vision OV6620 CMOS image sensor Technology used = BIOMETRICS and GSM.

PROFILE OF TRAP

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OPERATIONS

The trap is system is placed near the important areas such as near the bank lockers, authorized areas ,etc.

This system has an inbuilt heat sensor. Once it senses the presence of human it automatically turns ON .

The details of members who are authorized to enter will be loaded in to the system along with their photograph and mobile number.

If any unauthorized person enters the surveillance area, the camera inbuilt in the system automatically verify the image of that person and image that are already available.

If both the image matches it allows the person to enter and a multi media message will be sent to the customer’s mobile.

A record will also be maintained in the host server automatically.

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FEATURES

The message can be sent to the concerned authorized person at anytime and at anywhere.

Cost effective. Consumes less power and it has a inbuilt power saving capacity

that makes the system to work even during the power failure. Auto scanning of the person entering the restricted area. One of the user will be given a dynamic secret code that changes

frequently every time the system is switched ON. This ensure high level of security.

It is a multilingual system.

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SWOT ANALYSIS

Strength : The trap system help to protect the bank locker from burglary.

It is provides the ultimate security to the user.

Weakness: Difficult to handle large crowd It is not suitable for domestic purpose. Opportunity: It is affordable to all banking sector and

Government agencies Threat : There is a chance of being misused.

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FINANCIAL VIABILITY

PARTNER 1 =25 LAKHS

PARTNER 2 =25 LAKHS

Bank loan=50 LAKHS

INVESTMENT = 1CR.

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PRILIMINARY EXPENSES

Government charges=1000

00

Transportation cost=10000

labor cost= 25000

Construction work=100000

0

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FUNCTIONAL ARENA

FINANCE

MANUFACTU-RING

MARKETING HUMAN RESOURCE

RESEARCH AND DEVELOPMENT

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FINANCEDirect materials =Rs.2,00,000Direct labour =Rs.70,000Prime cost =Rs.2,70,000Factory overhead:• repair and maintenance =

Rs.75000• Indirect material = Rs.50,000• Indirect wages = Rs.25000• Factory lightening and Heating = Rs.5000• Factory stationery = Rs.5000• Factory insurance = Rs.1,00,000• Water consumption in Factory = Rs.40,000•Plant erection = Rs.10,00,000 Rs.13,50,000Work cost(2,70,000+13,50,000) =Rs.16,20,000

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Administrative overhead: Office rent = Rs.30,000Office stationery = Rs.15,000Office furniture = Rs.60,000Salary = Rs.1,00,000Legal charge = Rs.1,00,000Bank commission = Rs.1,00,000Telephone and postage = Rs.5000Office cleaning = Rs.5000 RS.4,15,000 Cost of production (16,20,000+4,15,000) =Rs.20,35,000Selling and distribution expenses:Sales man salary = Rs.75,000Sales man commission = Rs.1,00,000Showroom rent =Rs.1,00,000Advertisement =Rs.4,10,000Sales office rent = Rs.10,000Travelling expenses = Rs.10000Warehouse rent and rate = Rs.80,000Warehouse staff salary = Rs.20,000Repair and depreciation = Rs.20,000Carriage outward = Rs.10,000 RS.8,35000Cost of sales(20,35,000+8,35,000) =Rs.28,70,000

Profit or loss=

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PLANT ERECTION=10 LAKHS• PURCHASE OF LAND=2500000• PURCHASE OF MACHINERY AND EQUIPMENT=700000• PLANT LAYOUT AND CONSTRUCTION=75000• ASSEMBLING THE MACHINERIES.=75000

PRODUCTION PROCESS=350000• PROCUREMENT OF RAW MATERIALS=200000• METHODS AND TECHNOLOGY ADOPTED= 75000• MAINTAINENCE AND REPAIR =75000

ADDITIONAL PROCESS =100000• QUALITY CONTROL=50000• PACKING AND LABELLING=50000

PRODUCTION DOME

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RECRUITMENT AND SELECTION=75000

SALARY AND INCENTIVES= 100000

TRAINING =75000

WORKFORCE SETUP AND STATIONARY =75000

HUMAN RESOURCE

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RESEARCH AND DEVELOPMENT

INNOVATION AND RECREATION=2500000

PROMOTIONAL ACTIVITIES=80000

EXPERIMENTING AND PROTOTYPE TESTING=300000

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MARKETING

MARKET ANALYSIS

(RESEARCH AND STUDY)=500000 ADVERTISEME

NT

CAMPAIGN=60000

SAMPLES=100000

MEDIA=250000

SERVICES=80000WAREHOUSING

AND DISTRIBUTION

=2,00,000

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EXPENSES AND REVENUE

Price of a product = Rs.20650Top banks in India = 25(approx)Top banks in Tamil Nadu= 10banksTarget to be achieved = 4 samples/monthProfit from the bank located @ Tamil Nadu = 826000/ monthProfit margin=9912000-

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COMPETITORS