business plan panemar(1)2003 _madalina_greta.ppt
TRANSCRIPT
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BUSINESS PLAN
C.S. PANEMAR L.T.D.
Students: Popa Alexandra
Copos Adriana
Major: International Business
Oradea
2013
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TABLE OF CONTENTS:
I . COMPANY PRESENTATION
I I . BUSINESS HISTORY
I I I . MARKET DESCRIPTION
IV. BUSINESS IDEA
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I . COMPANY PRESENTATION Company name: C.S. PANEMAR L.T.D
Date of establishment: 15.11.2013
Headquarters: Oradea, 22 Decebal Street
Logo:
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Legal Form: Private Limited Company (LTD)
Main business activity: Sale of pastries and
bakery products
Registered capital: 20,000 RON
Associates: The company has 2 associates
Popa Alexandra(Chief executive officer),
Copos Adriana(Human resources manager)
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I I . BUSINESS H ISTORY CS.PANEMAR.L.L.C was founded in 15.11.2013 and it is located in
Oradea, Decebal Street, nr 22. The company was established as a private
limited company (LTD) . Both associates have contributed with 10,000
RON. The company has 10 employees.
Customers can contact us in the following ways:
Phone number: 0747531552
Homepage: www.panemar.ro
Advertising materials: flyers, samples In 2014 the company will need 2 more employees for the new store which
will be opened early next year. The companys personnel consists of askilled working class/personand every new employee will attend training
courses.
http://www.panemar.ro/http://www.panemar.ro/ -
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PRODUCT RANGE
Bakery productsWhite bread with potatoes
Olive bread
Transylvanian potato bread
Black bread with potatoes
Rolls with sesame
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PastriesSweet pastries
Cheese Cake
Chocolate roll
Vanilla roll
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Pound cake with nuts
Pound Cake with poppy
seeds
Caramel roll
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Salty pastries
Salty cheese pies
Sesame bagels
Bagels with poppy
seeds
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Sweets
Cookies
Chocolate bar
Isler
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PRICE LIST
White bread with potatoes 0.800 kg .... 3.00 RON
1.300 kg.4.15 RON
Transylvanian potatoe bread -1.800 kg..5.20 RONBlack bread with potatoes -1.000 kg...3.15 RON
1.800 kg.......4.60 RON
Olive bread 1.000 kg...4.00 RON
Rolls with sesame 0.250 kg.1.50 RON
Cheese Cake 0.080 kg.....................................1.00 RON
Chocolate horn 0.080 kg....1.00 RONVanilla horn 0.080 kg.1.00 RON
Caramel horn 0.080 kg...1.00 RON
Pound Cake with poppy 0.500 kg.....8.00 RON
Pound cake with nuts 0.500 kg.....................8.00 RON
Salty cheese pies 0.080 kg..1.60 RON
Sesame bagels 0.200 kg..................................2.00 RONBagels with poppy 0.200 kg...........................2.00 RON
Cookies 1.000 kg.......19.00 RON
Chocolate bar 0.040 kg..............0.90 RON
Isler 1.000 kg........................................22.50 RON
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The organization chart
AGM
CEO (Chief
Executive Officer)
Marketing
Department
Commercial
Department
Finnancial and
Accounting Department
Human Resources
Department
Deposit
Wharehouse
Store
At the beginning of the year 2014, there will be only one store, but
our goal is to expand our business both locally (by opening new stores) and
nationally in the near future. Given our openness towards the Western
border we would be also interested in working with companies abroad.
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III. MARKET DESCRIPTION
WHO ARE OUR CLIENTS?
Our main clients are rather other companies, both legal or natural persons who
need, want and are willing to buy our goods.
For any company, the customer is always priority number one. In the world of
trade only those who know how to attract new customers and to keep the old
ones and get them to buy as many products succeed. Our prospective customers
are people of all ages, ranging from 5 year-old children to older people.
However, the target market consists of people aged between 14 and 50 years
old.
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Of course, most products are bought by clients not only for immediateconsumption, but also to be served at different events such as: weddings,
birthdays, meetings.
Plan and techniques in attracting clients:
Our main plan in attracting clients is to inform natural or legal persons
and companies, that we sell high quality traditional, organic products.Another plan in making new customers is to present and give promotions
and offers which our company provides to clients in a large number.
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CS PANEMAR LTD has a number of competitors, but they are not anobstacle in our activity:
S.C. BUNEXIM S.R.L,
S.C. DORBOB PROD S.R.L.,
S.C. CIDOR SERV S.R.L. , S.C. GI & CO IMPEX S.R.L.,
S.C.PANIFICAIE BEDE S.R.L., S.C. BRUTRIA POPA. S.R.L., S.C. PANIFICAIE TOMIS. S.R.L.,
S.C. DOLCE VITA. S.R.L.
Our products are differentiated from those of competitors by:
Special quality of the products
Low prices
Welcoming attitude of the staff A wide range of products
Customer convenient working program
Various promotions
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Strenghts:
The existence of a stable shareholder
Basic trade with relatively stable demand
Quality of products
Solid financial balance and high solvency
Weaknesses:
underdeveloped marketing activity
lack of experience
declining liquidity
lack of expansion on other markets
SWOT ANALYSIS:
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Opportunities:
relatively constant demand for the basic products, an advantage in terms
of recession
low elasticity of demand to price and negative elasticity to income
more favourable economic environment for short cycle manufacturing
enterprises
Threats: Reduction of real income and consumer consumption
strong growth of competition
variation between the quality of raw materials and their inappropriate price
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I V. BUSINESS IDEA
Given the economic and financial situation of the company we would
be ready for the next six months to participate in auctions organized by
local community institutions (Kindergartens with extended program nr. 45,
47,53, 54,55, 56; School no. 16, Dacia School, George BariiuSchool ofArts and Crafts Oradea; Gendarmerie School; Local Hospital, CFR
Hospital; Military Hospital Oradea ), in the food field (bakery products).
If we win the auction, the estimated profit at the end of 2014 will be
about 15% higher than the current profit. Because, nowadays, fewer and
fewer people are interested in the future and needs of children abandoned
in orphanages, Panemar has proposed, for the following six months, to give
donations in the form of pastries and bakery products.
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Therefore, each month we will donate 300 RON to the
Orphanage no. 2 Oradea, located on 13 Feldioarei Street and 300 RON toPetiorul Auriu House, located on 31 Averescu Street. These centershave under protection a large number of abandoned children and also
children with disabilities that need to be supported in integrating into
society and gaining an independent lifestyle. In these circumstances, the
state provides 10% reduction for the income tax.
Nowadays, more and more companies focus not only on the pleasant
appearance but also on the warranty period to be as long as it can be.
Therefore, PANEMAR is one step against these companies because it
uses organic products, representing a great advantage for human health.
Selling organic products is certainly a special idea compared to the
competitorsideas.
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DEVELOPMENT PERSPECTIVES:
Given the economic situation that our country is going through right
now, the future of our companysdevelopment goals aim to maintain thebusiness market and to generate revenues to cover costs.One of the main objectives is to expand business locally and
nationally.
At the same time,we are planning to hire people with disabilities in
the following 2 years, so this action involves receiving subsidies granted bythe state. In this way, our company will bring an important contribution to
social environment.
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THANK YOU FOR YOUR
ATTENTION!