BUSINESS

PLAN:
Goal

Financial

project
human

Start
End
date1jan
date1jul
Employees performance
Old machinery
New and advance machinery
 FINANCIAL BUDGET
 

S.No. Heads Jan Feb Mar Apr May Jun

total

               
 

1 Advertising 75,000 75,000 75,000 75,000 75,000 75,000

450,000

2 Insuarance 50,000 50,000 50,000 50,000 50,000 50,000

300,000

3 Building Rent 75,000 75,000 75,000 75,000 75,000 75,000

450,000

4 Salary 200,000 200,000 200,000 200,000 200,000 200,000

1,200,000

5 Utilities Bill 50,000 50,000 50,000 50,000 50,000 50,000

300,000

6 Maintaince 80,000 80,000 80,000 0 80,000 80,000

400,000

7 Total 530,000 530,000 530,000 450,000 530,000 530,000 3,100,000

 Solution :

Purchase machinery on installments

Make delay the other project for
some time.