Download - New Business Plan Presentation
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Sheikh’s CorporationBUSINESS PLAN PRESENTATION
![Page 2: New Business Plan Presentation](https://reader036.vdocuments.net/reader036/viewer/2022081414/54b68ee94a795954418b4576/html5/thumbnails/2.jpg)
Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Business Concept
1. EXECUTIVE SUMMARY
1.1 Product
· Our main focus is on software & website Development.
· Gaming Zones.
· Consulting Services.
· Hardware's.
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
“
”
Yours Dream Our MissionTo be one of leading company in the race of technology, Hardware & services.
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Market Summary
3.1 Industry Software & Hardware industry 3.2 Customers · Our Potential customers are businesses and corporations. · Teen Agers · Individuals · Institutions etc.
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Product/Service Line
4.1 Product or Service
· Website Development
· Software’s Development
· Gaming Zones
· Hardware’s
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
The Team
NAME DESIGNATION ID #
Sheikh Umair Ali Chief Executive Officer
16321
Sheikh Abdul Qadir Managing Director
Muhammad Usman Director Marketing 16183
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Financial Aspects
Equity partners
SHEIKH UMAIR ALI RS.200,000
SHEIKH ABDUL QADIR RS.150,000
MUHAMMAD USMAN RS.150,000
TOTAL RS.500,000
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Financial ProjectionsInitial Investment
Particulars Amount Total
1. Room 100,000 100,000
2. Staff 20,000*5 100,000
3. Systems 25,000*5 125,000
4. Tables 20,000*5 100,000
5. Permit 20,000 20,000
6. Misc 55,000 55,000
Total 500,000
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Financial ProjectionsExpenses/Cash OutflowsParticulars Year 1 Year 2 Year 3
Salary 240,000 264,000 266,400
Outside Services 60,000 84,000 120,000
Telephone 84,000 144,000 240,000
Repairs & Maintenance
120,000 204,000 300,000
Advertising 60,000 96,000 168,000
Car, delivery & travel
40,000 65,000 90,000
Total 604,000 857,000 1,184,400
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Financial ProjectionsProfit/Loss
Year 1 Year 2 Year 3
Sales 900,000 1,300,000 1,700,000
Less Expenses 604,000 857,000 1,184,400
EBIT 296,000 443,000 515,600
Less Interest 0 0 0
EBT 296,000 443,000 515,600
Less Taxes 25,000+15% of amount Exceeding150,000
46,900 68,950 79,840
Net income 249,100 374,050 435,760
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Capital BudgetingNet Present Value
-500,000
1 2 30
249,100 374,050
435,760
NPV= -500,000 + 249,100 + 374,050 + 435,760 1.11 1.12 1.13
NPV= -500,000 + 862,979.6
NPV= 362,979.6
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Capital Budgeting Pay Back Period
PBP = 1+ 250,900 = 1.67 Years
375,050
-500,000
1 2 30
249,100 374,050
435,760
-500,000 -250,900 123,150 558,910
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Capital BudgetingDiscounted Pay Back Period
DPBP = 2 + 555.9 = 2.0019 Years
286,519.2
249,100 1.151
-500,000 374,050 1.152
435,760 1.153
216,608.6 282,835.5 286,519.2
-500,000
-500,000 -283,391.4
-555.9 285,963.3
0 1 2 3
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Capital BudgetingInternal Rate of Return ( IRR )
NPV = -500,000 + 785,963.3 = 285,963.3
NPV15= -500,000 + 249,100 + 374,050 + 435,760 1.151 1.152 1.153
NPV10= -500,000 + 249,100 + 374,050 + 435,760 1.11 1.12 1.13
NPV20= -500,000 + 249,100 + 374,050 + 435,760 1.21 1.22 1.23
NPV = -500,000 + 862,979.6 = 362,979.6
NPV = -500,000 + 719,516.1 = 219516.1
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Capital BudgetingInternal Rate of Return ( IRR )
NPV10 – NPV20 = 219,516.1 - 362,979.6 = 143,463.5
X = 362,979.6 = 0.12
0.05 143,463.5
X = 0.12
IRR = 0.10 + 0.12
= 0.22 * 100 = 22%
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM
Conclusion
As we have calculated that the NPV of subject business is positive and pay back period is short span, so we assume that the business will grow and generate profit.
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Sheikh
's Corp
ora
tion (P
vt) Ltd
.TM