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We Are:: Presentation For Organization Behavior Topic: Managing Change
We Are:: Presentation For Organization Behavior Topic: Managing Change
We Are:: Presentation For Organization Behavior Topic: Managing Change
We are:
Shamim Ahmed 110711241 Zahidul Islam 1107301 Murad Ahmed 110711121 Rafiqul Islam 110711081 Lutfor Rahman 110710661 Sukdeb Biswas 110711221 Tohfatun nesa 110711131 Sadia Islam 110711321
Well Come
Executive summery
Business Idea : Superstore Name of business : HUT Theme of business : HUT may full fill your needs Product : All kind of household daily needs (meat, chicken, vegetable, fish etc) stationary, toiletries, gift item and other items. Specialty : Web oriented & general services, online marketing system, quality, home delivery services, prices etc and (chicken, vegetable, meat, special packaged milk come from own firm.)
Situation analysis:-
Competitive force
In Bangladesh there are lot of superstore now. But in firmgate there are not any renowned superstore. Beside this we must think about those local business holders whose are doing business in that area. They will be our real competitors. But we think that our specialty and business strategy will be able to overcome from that situation. We will provide all necessary items in a shop, our product will be fresh and reasonable and our web based services will be able to compete with those small business holders and with other super store also. Beside this our staffs and the total decoration will be friendly and exclusive so our customers will judge that cause.
Economic forces
Economic force is one of the most important forces of all. Our all plan and preparation will be lost if we unable to provide economic assurance for our business. We have to remember some issues for our economic assurance. Such as:Buying power of customers. Financial source for our business. Current financial situation of our country. Political misunderstanding may create affect to economy and to our organization also. We are taking 40% of loan so it may be difficult to pay for that loan.
Technological forces
As a super shop our business may not face much technological forces but for our web based services and for our own firm we may have to face some problems. We came to know that in web oriented sales system sometimes misuse of technology happen. Such as:Our customers may create problem with ordering products. We are going to supply our own firms milk so it may be difficult to collect milk for technology. For proper growth of our cattle we must take help from firming technology. For the better growth of our organization we may face internet technological problem.
SWOT analysis
Strength
HUT, a super shop is going to launch newly at Bangladesh. As a new super shop we can make effect at the super shop market for the others shop. Because we have some strong strengths to challenge others market. Everything fresh Fixed price recommended by the suppliers. All the daily necessities under one roof. All guaranteed Product. Standard quality Product. Computerized billing. Computerized inventory management. Total customer care. Location Parking facility
Weakness of HUT
As a new comer at market we believe we have to face lots of challenges and target to the market, thats why we are coming to market very strongly. But as new we have a little bit common weakness that we will overcome very soon. Its not for all customers Newly in market Capital problem No experience
Pacific
PQS
Agora
HUT
Meena Bazar
Nandan
ETC
Treet
Competitors of HUT
Business resource
Financial
For any business financial resource is another unavoidable part. So we also reflect about it deeply. As a partnership business we will bear similar amount of capital among us. We will provide 60% from our own money and another 40% we will collect from bank loan. We will collect our financial resource from two types of sources. Partners own capital Our total capital is approximately 70,000,000 TK. So for this amount we have to collect 42,000,000 TK. We are 8 (eight) partners so each of us have to bear 5,250,000 TK.
Bank loan
We need to collect 28,000,000 TK from bank. Bank loan is not an easy obsession. To collect money from bank we will use our firm as mortgage. Our total fixed asset is approximately 36,260,000. So will get loan by using our mortgage as 60%. The loan would be 21,756,000 TK. We need more 14,504,000 TK. Our balance of account on bank will be totally (2,152,500+10,000,000=3,152,500) so we will be able to cover our entire bank loan. If any difficulty comes to get that loan then we will show our machinery assets.
Human resource
For human resource we will collect man power by recruiting new people but for special posts we must select or collect expert and experienced people. We are 8 (Eight) partners now. All of us will work as an employee and also we will be board of director penal member. Our organizational chart as following:-
HUTs organogram
Board of director
CEO
Financial officer HRM officer
Marketing officer
Financial advisor
Purchase manager
IT specialist
Chief sells
Account officer
Supervisor (Firm)
Purchase asst:
20 Sells staffs
Cash receiver
Cash Data entry staff
HUT organogram
Business strategy
A. Objectives
To survive in market with competition we must follow some key strategy and we must have some objectives to expend our business. We will make proper communication with our market, customers, and competitors so that we will be able to find the proper strategy to follow. From the very beginning we have some future objectives and strategy also. Those are following: Establish a chain of supermarkets. Each supermarket outlet will have a largest single shop floor. The supermarket outlets will have adequate parking space. The supermarkets will carry wide variety of quality assured products only.
Financial projection
Serial 01 02 03 04 05 06 07 08 Content Total fixed assets Production & purchase cost Office equipment Administrative and Selling Expenses (as 1 year): Cost of goods sold Direct labor salary Indirect labor Administrative salary Total Amount 36,260,000
14,500,000
3,383,000 2,152,500 7,000,000 3,198,000 432,000 4,608,000 71,533,500
Marketing manager Marketing Executive Sales Managers Sales Executive Account Manager Account officer Computer Operator
Total
01 02 01 16 01 02 02
25
Balance sheet
Assets fixed asset Land Building Cost Office Equipments current assets inventory cash prepaid salary Total
in taka
32000000
48000000
Income statement
sales (-)cost of good sold 35000000 7000000 28000000 (-)depreciation 500000 27500000 (-)salary 8238000 19262000 (-)other expences EBIT (-)interest 2152500 17109500 3200000 13909500 tax Net income 2672850 11236650
Conclusion:Conclusion:As new businessman we will try to make all of our planning true but there is something out of human hand. It is luck. But we believe that Man is the architect of his own luck so we will motivate ourselves to collect confidence to make any quick decision any time.
E-mail- hut.dhaka@gmail.com