Organizational behaviour mgt502 power point slides lecture 1
Business planninng tahseen ullah shah AWKUM
1. Business Description
Pine furniture will launch on year of 2014. Pine Furniture manufactures basic, durable home and
office furnishings. Principal among these is a line of hardwood desks, bed sheds, and sofa sets,
dining tables, chairs, computer desks, corner desks, coffee desks and filing cabinets, book cases
,storage units’ and other home and offices entertainments.
Business profile
Name
• Pine Furniture ltd.
Address
• Bank road peshawer kpk pakistan
• 096 street
Website
• www.pine furniture ltd.com.pk
Form of
Business
• Sole proprietorship
Product Type
• Wooden Furniture
Brand Name
• Pine
Physique
• Attractive Brand Logo, Quality
Protective
Mission
• To creat clear brand Image, demand
by ensuring Quality, Availability &
Rich Communication With Customers
2. Plan the Project
Raw Material
Investment
Finance
Sponsorship
Plan
Team
Plan
Executive
Resources
Activity
Time
3. Pine furniture LTD
Our Slogan
Modern Living, “Create your own fashion”.
Nature of business
We form our business as a “Sole proprietorship” business. The types of our business are
Manufacturing Furniture’s, Distributor/ Wholesaler.
Objectives and Mission
Establish relationships with quality wholesale suppliers of lumber and
hardware.
Establish our name and image in the community as a specialty manufacturer of
custom designed furnishings.
Focus our product in various way like advertising, promotion, fair etc and
increase our sales and make more profits.
Pine furniture helps to decorate home in a very attractive designs and it helps to
create pleasant, productive office environments. With well-designed furniture.
Goals
Our main goal is to provide good and best quality furniture to the customers. As “Pine” is
a new company, so our goal is also to raise the brand value of “Pine furniture” and
creating a good number of loyal consumers.
4. Business deal:
Our business firms (pine furniture Ltd) dealwith Lucky Cement Ltd Branch Office Nowshera
city.
The Lucky Cement Ltd B O N C wants to different types of furniture for our Office decoration.
In office furniture are includes are,
Computer desks.
Sofa sets.
Chairs
Filing cabinets.
Book cases.
Storage units.
2 items
2 4 1 1 2 -
The total amounts of all these furniture are Rs150000.
The Luck Cement Ltd branch manager his down payment Rs50000 only
And the final data of finish goods (furniture) 12/04/2014.
I want to start up the working on our project:
Finance = Rs150000
Investment= 50000 which are invests a G.M of the Pine Furniture Ltd.
Sponsorship (executive) = Babar wooden factory. Because we are use the warehouse for our
raw materials. And pay the Rent.
Raw Material= we are purchase the raw materials for your production from “Identity Wooden
mill. Rupees 80000 in which we are down payment 40000 rupees.
Team = I selected team “A” for our project operation, in team “A” are included
Manager: Saqib ullah
Supervisor: Junaid khan
Foreman: Abd ullah
And other 10 labour employees which are working regularly in the firm.
5. Plan = Make a unique product.
Less price of the product.
And good quality product.
Profit maximization for our organization.
Resources = I wish to discuss our project with our whole team. Because I wants to use the all
resources more effectively. For taking the result more efficiently. In which included the material,
labour and other human resources.
Activity = we are starting our operation working from 17/02/2014.
In this project over whole team are coming 9:00 a.m. O’clock and then 1:00 p.m. we
take a short brake for the lunch and them 2:00 p.m. we are starting the work again. And then 5:00
a.m. we are finish our job. And make a simple report of our daily working and then submit them
to our upper management office.
Time = On date 10/04/2014 we give the finish good(furniture) to Luck Cement LTD branch
office Nowshera.
6. Total cost of our project:
Total sales of the finish products =RS 150000, purchases rat material =80000, I pay the labor
wages=5000, carriage in cost=1000, and other Misc.-expenses are =2000, and our electricity bill
is 4500, and we are pay the salaries of our employees=3500, and the telephone charges are=500,
our advertisement expenses are=1500, the granter expenses are 900 rupees. And that we received
the interest amount=1300.
Income statement of my project:
Amount Amount
Total sales:
150000
Less cost of sales:
Purchases 80000
Wages
Carriage in
5000
1000
Gross profit
(86000)
64000
Less Operating Expenses:
Misc. Expenses
2000
Electricity Bill Expenses
4500
Salaries
3500
Telephone Charges
500
Advertisement expenses
1500
Granter charges
900
Operating Income
+ Interest Received
Net Income
(12900)
51100
1300
52400