1. BUSINESS PLAN Presentation By:- Mehul Mehta Rizwan Rakhda Charu Champavat Jyotika Machhi Shri M.H. Kadakia Institute of Management and Computer Studies (MBA Programme )
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12. SOURCES OF FINANCE AND APPLICATION OF FUND Capital Fund Mehul 25,00,000 Charu 25,00,000 Jyotika 25,00,000 Rizwan 25,00,000 1,00,00,000 12% Loan 40,00,000 Application of Fund Machinery & Equipment 60,00,000 Furniture 9,00,000 Land & Building 72,00,000 Cash on hand 1,00,000 Cash at Bank 2,00,000 Current Assets 10,00,000
13. Balance sheet for the year ending on 31-03-2011 LIABILITIES AMOUNT (Rs) ASSESTS AMOUNT (Rs) CAPITAL FIXED ASSET Mehul 25,00,000 Machinery & Equipment 60,00,000 Charu 25,00,000 Furniture 9,00,000 Jyotika 25,00,000 Land & Building 72,00,000 Rizwan 25,00,000 1,00,00,000 CURRENT ASSETS Profit 20,00,000 Cash on hand 1,00,000 12% Loan 40,00,000 Cash at Bank 2,00,000 Debtors 6,00,000 Current Assets 10,00,000 1,60,00,000 1,60,00,000
14. ASSESSMENT OF RISK Risk Risk Level L/M/H Mitigation Strategy Estimated Project Schedule H: Over 12 months Created comprehensive project timeline with frequent baseline reviews Narrow Knowledge Level of Users M: Knowledgeable of user area only Assigned Project Manager to assess global implementation. Absence of Commitment Level/Attitude of Management L: Understands value & supports project Frequently seek feedback to ensure continued support from top management. Absence of Mid-Management Commitment L: Most understand value & support project Frequently seek feedback to ensure continued support middle management. Competition High Understand the strategies & moves of the competitors as well as the needs of the customers.
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