Documente Academic
Documente Profesional
Documente Cultură
Zohaib Ahmed
Arshad Hayat
Bilal Leghari
Ali Raza
VISION:
To establish a market that would promote technical
activities in the public and lead that market with our
long term strategies
MISSION:
Our mission is to make accessible various games to the
customers of various ages groups, in a sociable
environment, even in the smaller cities, by using latest
technology, so as to ensure a stable growth of our business,
that would ensure that the companys philosophy and core
competencies are aligned with our vision and eventually, our
firm projecting a positive image.
OBJECTIVES
SHORT TERM OBJECTIVES:
To cover the short term expenses.
To reduce the cost, by critically analyzing the
operations of the business.
To provide friendly environment to customers.
To fulfill the need of customers from various classes
of the society.
OBJECTIVES:
LONG TERM OBJECTIVES:
To generate the loyal customer ship.
To create a positive Image and good will of business
Encourage the investors to invest in our similar
future projects.
To expand business, by increasing the Product line.
COMPETITIVE ADVANTAGE
We are going to provide a completely friendly
environment to our customers
We are going to provide different suitable
packages for everyone.
The location is very attractive, so as to
facilitate each segment of our target market.
ENVIRONMENTAL ANALYSIS:
ECONOMIC CONDITION:
SOCIAL CONDITION:
LEGAL CONDITIONS:
TECHNOLOGICAL CONDITIONS:
POLITICAL CONDITION:
COMPETITOR ANALYSIS
DIRECT COMPETITORS:
Snooker
Table Tennis
INDIRECT COMPETITORS:
Parks
Joy land
Refreshment Point
MARKET SEGMENTATION:
GEOGRAPHIC:
DEMOGRAPHIC:
TARGET MARKET:
MARKETING MIX:
PRODUCT:
Table tennis
Hand ball
Snooker
Computer games
Shooting
3D Computer games
MARKETING MIX:
PRICE:
VALUE-BASED PRICING:
According to our will and according
to the demand of our services.
But in start..
MARKETING MIX:
PLACE:
Shershah near Bily-da-dera.
MARKETING MIX:
PROMOTION:
Print Media
Electronic media
Other Sources
Promotion Budgets:
MEDIA
ELECTRONIC
MEDIA
PRINT MEDIA
OTHER
SOURCES
OBJECTIVES
1 ST YEAR
2 ND YEAR
AMOUNT
50%
35%
15%
50000
10%
10%
0%
10000
60%
50%
10%
40000
ORGANIZATIONAL PLAN:
LEGAL FORM OF BUSINESS
OWNERSHIP
LIABILITY OF OWNER
CONTINUITY OF BUSINESS
Death of owner
Withdrawal of capital of owner from business
ORGANIZATIONAL PLAN:
CAPITAL REQUIRMENT
Banks loan
Additional capital contributed to each
partner
New partnership agreement
ORGANIZATIONAL PLAN:
DISTRIBUTION OF PROFIT AND LOSS
50, 50 profit/loss margin
On the contributed part of capital
On the base of skills (may be not contribute
capital but his skills are very beneficial for the
firm)
HIERARCHY
General
Manager
(1)
Manager
Operations
(Computer
Games)
Manager
Marketing
and
Accounts
Manager
Operations
(Manual
Games)
IT Specialist
Sweepers
(2)&
peon(3)
Guards
(3)
OPERATIONAL PLAN:
Equipment
Computers
Quantity
with
high specifications
PURCHASING:
LCDs
PlayStations
Snooker Table
Table Tennis
Carom
Chees
Shooting
OPERATIONAL PLAN:
STAFF FOR OPERATIONS OF BUSINESS
One of us will be on Reception.
One in the computer games area.
One on Table Tennis Side
One will see the snooker, hand ball and shooting
game.
PRODUCTION PLAN:
SNOOKER:
TABLE TENNIS:
CAROM, CHESS, PUZZLE
COMPUTER & PLAYSTATION GAMES
a) NEED FOR SPEED
b) COUNTER STRIKE
c) FIFA 2014
d) GOD OF WAR
GUN SHOOTING:
FINANCIAL PLAN:
SOURCES OF FUNDS
Capital to be Brought in by Partners = Rs. 15, 00,000
Borrowed Amount (Loan)
INCOME
STATMENT
DISCRIPTION
NET REVENUE
RS.
5,896,800
Salaries
Stationary Expense
Rent Expense
Marketing and Promotion
Repairs and Maintenance
Electricity Expense
Phone and Internet
Misc Utilities
Depreciation Expense
Total Expenses
OPERATING PROFIT
EBIT
Interest on Loan Expense
Profit before Tax
Tax (5%) of N.I
NET INCOME
1452,000
1,000
1200,000
16,000
250,000
500,000
96,000
50,000
195100
3760100
2136700
2136700
210000
1926700
96335
1830365
BALANCE
SHEET
ASSETS
FIXED ASSETS
RS
Snooker
Carom
Computers
Play Stations
LCDs
Sound System
Furniture & Fixture
Projectors
Office Equipment
Security Cameras
A.C.s
Generator
Lights fans And Dcor
Table Tennis
Shooting Gun
NET FIXED ASSETS
160,000
2000
600,000
125,000
250,000
50,000
300,000
75,000
10,000
15,000
100,000
200,000
50,000
25,000
25,000
19,87,000
CURRENT ASSET
Cash in Hand
Cash at Bank
3,00,000
5,10,000
8,10,000
LIABILITIES
RS.
Loan
15,00,000
200000
TOTAL LIABILITIES
1700000
EQUITY
Retained Earnings
1372774
Capital
275774
TOTAL
2797000
THANK
YOU