mix & match boutique

Slide 1:

Prepared by Natasha Razzaq

Pioneer Girls:

Pioneer Girls Natasha Razzaq Asia Wajid Mehwish Mubeen Robeena Yasmeen Iram Arshad Zainb Jafri

Business Plan:

Business Plan Introduction Marketing and Production Plan Organizational Plan Human Resource Requirement Financial Plan SWOT Analysis Questions

Business Plan:

Business Plan Boutique for Women Wear

Target Area:

Target Area Ghakkhar city

Method of generating idea:

Method of generating idea Problem inventory analysis

Source of new idea:

Source of new idea Research and Development

My research results:

My research results

Innovation:

Innovation What's new…? Lower Class Middle Class High Class

The Place Selected :

The Place Selected

Marketing & Production Plan:

Marketing & Production Plan Presented by Asia Wajid

Marketing Plan:

Marketing Plan We used Marking Techniques like… Usage of Print media

Marketing Plan:

Marketing Plan Advertisement in Print media Marking Techniques

Marketing Plan:

Marketing Plan Event arrangement Marking Techniques

Production Plan:

Production Plan Raw Material…… Fabric Accessories Labels, tags and packaging

PRODUCTION PROCESS FLOW :

PRODUCTION PROCESS FLOW

Product Mix :

Product Mix This boutique will offer following product categories of women wears: Casual Wear Semi Formal Wear Formal Wear

Organizational Plan:

Organizational Plan Presented by Mehwish Mobeen

Form of Ownership:

Form of Ownership Partnership

Products or Services :

Products or Services Products: Casual wears, Semi formal wears, Formal wear

Products & Services:

Products & Services Manufacturing process: Designing Pattern making Embroidery Cutting Stitching Finishing Presentation Marketing

Product & Services:

Product & Services Suppliers: Availability of materials:

Administrative Plan :

Administrative Plan Intellectual Property Location Ghakkhar City

Roles and responsibilities:

Roles and responsibilities Legal Structure: Quality control Sales Finance accounting Assembly promotion purchasing Advertising Receiving

Human Resource Requirements:

Human Resource Requirements Presented by Robeena Yasmeen

HUMAN RESOURCE REQUIREMENTS:

HUMAN RESOURCE REQUIREMENTS Positions Required Salary per Month Salary per Annum Production Staff Designer 1 15,000 180,000 Tailor 5 7,000 420,000 Press/iron man/finishing 1 4,000 48,000 Dyer 1 5,000 60,000 Total 708,000 Administrative Salaries Sales girl 2 6,000 144,000 Office boy 1 3,500 42,000 Guard 1 5,000 60,000 Peon/sweeper 2 2,500 60,000 Total 14 306,000

HUMAN RESOURCE REQUIREMENTS:

HUMAN RESOURCE REQUIREMENTS MACHINERY /EQUIPMENT DETAILS Stitching Machinery No. Rs/Unit Rs Single needle lock stitching machine 8 19,900 159,200 Over lock Machine 1 56,800 56,800 Embroidery 1 29,900 29,900 Total 245,900

HUMAN RESOURCE REQUIREMENTS:

HUMAN RESOURCE REQUIREMENTS Other Equipment No. Rs/Unit Rs Computers 1 25,000 25,000 Computer printer 1 12,000 12,000 Telephones 2 3,500 7,000 Fax machines 1 12,000 12,000 Software 1 30,000 30,000 Total 86,000

HUMAN RESOURCE REQUIREMENTS:

HUMAN RESOURCE REQUIREMENTS Rent Cost Detail Rs Security for renting shop/outlet (Rent @ Rs.56,000 per month. 3 months rent as security) 168,000 Interior decoration (installing lighting, mannequins, hanging racks, mirrors, glass panes, cash counter, and other décor, etc.) 437,884 Security for renting a house for installing the stitching unit (Rent @ Rs15,000 per month) 45,000

HUMAN RESOURCE REQUIREMENTS:

HUMAN RESOURCE REQUIREMENTS Description Cost (Rs.) Machinery & equipment 166,300 Furniture & Fixture (Interior Decoration) 437,884 Office equipment 86,000 Security Deposits for Premises 213,000 Pre-operating expenses Salaries 31,000 Promotional Expenses 67,246 Total Capital Cost 1,299,430 Working Capital Raw material (Fabric & Accessories) 104,680 Prepaid Rent (Boutique and Stitching Unit) 426,000 Total Working capital 530,680 Project Cost 1,830,110

Financial Plan:

Financial Plan Presented by Iram Arshad

Financial Plan:

Financial Plan

Financial Plan:

Financial Plan

Financial Plan:

Financial Plan

SWOT Analysis:

SWOT Analysis Presented by Zainb Jafri

Opportunity:

Opportunity

we NEED: :

we NEED : Standard boutique at GHAKKAR Variety required { styles & designs for different customers }

T h r e a t s:

T h r e a t s

Slide 40:

No threats  May be in future ZERO THREATS AT PRESENT !! IF Increase in supplier prices  Resulting in reduced profitability. 

Strength:

Strength

Slide 42:

we bring innovation by dividing our product in three segments : For lower class For middle class For upper class Excellent quality product Good management skills which Adds to reputation As we all are cooperative enough to run the business well

Weakness:

Weakness

NEW PLAYERS:

NEW PLAYERS Credibility problem may affect initial SALE. STRENGTH WEAKNESS HAVE TO GAIN CUSTOMER TRUST BY PROVIDING DESIREED PRODUCT