Professional Documents
Culture Documents
Group No 5 Business Plan
Group No 5 Business Plan
Group No 5 Business Plan
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. GROUP WORK_GROUP WORK
KAMPALA INTERNATIONAL UNIVERSITY TANZANIA
GROUP NO 5
GROUP MEMBERS :-
DANIEL ITUJA
PENDO MOLLEL
YESSE URIO
LOREEN
JULIANA
GASPER MSAFIRI
MASAIDI
MUFIDA
SAUDA
SWAUMU
NICOLAUS
MODULE NAME:ENTREPRENEURSHIP
PROJECT:BUSINESS PLAN
SUBMISSION DATE:03/11/223
CONTACT:0762398730
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STAY FOREVER CLASSIC BOUTIQUE.
Best in town, we are the best outfitters of this century!
P.O.BOX 6365,
BUKOBA-KAGERA
0762398730
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. TABLE OF CONTENTS
❖ Executive Summary……………………………………………………………………………. 5
a) Mission………………………………………………………………………………………………
…………….…………….………..…5
b) Goals………………………………………………………………………………………………
…………………………….…………....5
c) Products……………………………………………………………………………………………
………………………………….…....5
a) Company
history………………………………………………………………………………………………
…………………………6
b) Mission
statement……………………………………………………………………………………………
…………………………6
c) Legal
status………………………………………………………………………………………………
……………………..………....6
d) Vision………………………………………………………………………………………………
………………………………………….7
a) Business
actor…………………………………………………………………………………………………
…………………..……..7
b) Division of
labor.………………………………………………………………………………………………
…………………………7
c) Division of
shift.…………………………………………………………………………..……………………
……………………..…8
❖ Financial plan……………………………………………………….……………………………9
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a) Start-up
expenses.……………………………………………………………………………………………
….……………………9
b) Fixed
assets.………………………………………………………………………………………………
………………………….……9
c) Start-
up………………………………………………………………………..…………………………
………………………………..10
Sources of raising
fund.……………………………………..………………………………………………………..1
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a) Manager. ………………………………………………………………………………
………………………………11
b) Shareholder.
c) Loans
support. ………………………………………………………………….……………
……………………..11
Major
assumptions.……………………………………………………………………………………
…………………..12
References........................ ………………………………............................................................................
....13
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01.EXECUTIVE SUMMARY.
STAY FOREVER CLASSIC BOUTIQUE is a well-made and
fashionable boutique that will ever appear in town.
The boutique will sell high quality products from all over the
globe. They will include;
A.MISSION.
2.BUSINESS DESCRIPTION.
A.COMPANY HISTORY
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D. VISION STATEMENT.
A.BUSINESS ACTOR.
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I Jeyver will stand as the business actor of my company.
B).DIVISION OF LABOUR
The business is conducted with I involved as manager and
together with three helpers, one secretary, one accountant , three
general cleaners and two security guards.
C).DIVISION OF SHIFT
All workers will work in shift since the business is to be
conducted 18 hours daily, therefore there will be morning shift,
after-noon shift, evening shift and night shift. All workers of the
company and all the employees are paid per month.
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4. FINANCIAL PLAN.
The financial plan for the business is as follows;
Expenses.
i) Legal fee; 500,00/=
ii) Running cash ; 800,000/=
iii) Worker’s salary in three months;-
a) Accountant- @ 800,000 x3= 2,40,000/=
b) Three helpers- @ (500,000 x3) x3= 4,500,000/=
c) Security @ (500,000 x3) x3= 4,500,000/=
d) Cleaners @ (400,00 x3) x3= 3,600,000/=
Fixed assets.
a) The company has two buildings that are used as store and
main shop respectively.
b) The company has also cupboards and drawers for the
storage of products.
Startup
The establishment of the business of the company may include
the payment of water supply which is 67,000 per triple month ,
electric supply which is 89,500 for three months also and for the
cleaners about 50,000 is required, making this a total of 206,500
as per startup.
Working capital
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After the first establishment of the company, the working capital
of the business is divided as follows raw materials about
5450,900/= , transportation of products 657,000 making a total of
2,107,900.
Therefore the whole business requires a total of 2,107,900 for
business to run to action. Key to the financial success of Magreth
is continued annual growth. While there are times of the year,
especially holidays, where sales are expected to rise.
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5.SOURCES OF FUNDS
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6. MAJOR ASSUMPTION
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7. REFERENCES
1. https://www.edu.com
2. https://www.bplans.com
3. https://www.referenceforbusiness.com
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