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1

JSPM’s
Rajarshi Shahu College of Engineering
Tathawade , Pune:33
Presentation on
Topic: “ Business Plan ”
Department of MBA
Date: 19.04.2020
Presented By :
Name of student: Bhushan Vijay Phirke
Roll Number: 191415
Subject : Entrepreneurship development
(MBA-Sem II)

2

Business plan
Identify Business
Opportunities
By:-
Bhushan Phirke

3

Local Business Opportunities

4

CR7
Type of Business:-
Gaming Services

5

Local Business Opportunities
⚫ Name:-
CR7 Gaming zone
⚫ Address:-
Nigdi Pradhikaran, pune

6

Address
Sector No. 26,
Near Akurdi
Railway Station,
Pradhikaran
Nigdi, Pimpri-
Chinchwad, Pune,
Maharashtra
411044.

7

Size of Business in sq. ft
Estimated area: 150 to 250 sq ft

8

Initial Investment and Source of Funding
⚫ Investment Amount:-
05 to 08 lakhs
⚫ Source of Funding:-
✔ Commercial Bank loan
✔ Personal savings of partners
✔ Family & Friends
✔ Business Incubator

9

Legal Documents Required
Documents:-
1. Document showing Title/Ownership of Land/
Building/ Rights is required.
2. Site plan and location plan sign by the Architect.
3. Certificate of the Electrical Inspector.
4. List of video games.
5. NOC from the Entertainment dept. of
the CONCERNED CORPORATION.

10

Cont….
6. Certificate from MTNL.
7. No objection from the local members of public.
8. Undertaking regarding not installing gambling
machines.
9. NOC from the Fire Brigade Office.
10. Premises license and a ticket selling license.

11

Requirement of other sources
□ Electricity
□ Water purifiers
□ Food/ snacks
□ Human Resources

12

Type of Staff
1) Technical : 1 Person
2) Office Staff : 1 Person

13

Target customer
✔ Collage going students.
✔ Hostelites.
✔ Resident children's and Adults

14

Machinery and Equipment Required
Machinery:-
▪ ps4
▪ xbox
▪ computers
▪ headphone
▪ play guns
▪ play bikes
▪ Hammer game
▪ Foosball
▪ arcade games
▪ video games
General tools :-
▪ LED Light
▪ Wall sticker
▪ Air Conditioner
▪ Fan
▪ Printer
▪ TV set
▪ Table
▪ CCTV
▪ Tube light
▪ Speaker

15

Financial Plan
⚫ In this, we have Estimated the Income which will be
Gained and Expenditure which would be incurred in
the Financial year.
⚫ Our Estimated Income would be about Rs.
7,28,000/- and expenditure would be around Rs.
5,78,000/- (Rs. 3,00,000/- Fixed Cost Recovery).
⚫ And our Yearly profit would Amount to Rs.
1,50,000/-

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⚫ Bifurcation:
Sales
- Variable Cost
Contribution
- Fixed Cost
Earnings Before Interest
-Interest on Loan
Earnings
7,28,000
(-) 1,28,000
6,00,000
(-) 3,00,000
3,00,000
(-) 1,50,000
1,50,000

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Games

18

THANK YOU

More Related Content

Entrepreneurship development

  • 1. JSPM’s Rajarshi Shahu College of Engineering Tathawade , Pune:33 Presentation on Topic: “ Business Plan ” Department of MBA Date: 19.04.2020 Presented By : Name of student: Bhushan Vijay Phirke Roll Number: 191415 Subject : Entrepreneurship development (MBA-Sem II)
  • 5. Local Business Opportunities ⚫ Name:- CR7 Gaming zone ⚫ Address:- Nigdi Pradhikaran, pune
  • 6. Address Sector No. 26, Near Akurdi Railway Station, Pradhikaran Nigdi, Pimpri- Chinchwad, Pune, Maharashtra 411044.
  • 7. Size of Business in sq. ft Estimated area: 150 to 250 sq ft
  • 8. Initial Investment and Source of Funding ⚫ Investment Amount:- 05 to 08 lakhs ⚫ Source of Funding:- ✔ Commercial Bank loan ✔ Personal savings of partners ✔ Family & Friends ✔ Business Incubator
  • 9. Legal Documents Required Documents:- 1. Document showing Title/Ownership of Land/ Building/ Rights is required. 2. Site plan and location plan sign by the Architect. 3. Certificate of the Electrical Inspector. 4. List of video games. 5. NOC from the Entertainment dept. of the CONCERNED CORPORATION.
  • 10. Cont…. 6. Certificate from MTNL. 7. No objection from the local members of public. 8. Undertaking regarding not installing gambling machines. 9. NOC from the Fire Brigade Office. 10. Premises license and a ticket selling license.
  • 11. Requirement of other sources □ Electricity □ Water purifiers □ Food/ snacks □ Human Resources
  • 12. Type of Staff 1) Technical : 1 Person 2) Office Staff : 1 Person
  • 13. Target customer ✔ Collage going students. ✔ Hostelites. ✔ Resident children's and Adults
  • 14. Machinery and Equipment Required Machinery:- ▪ ps4 ▪ xbox ▪ computers ▪ headphone ▪ play guns ▪ play bikes ▪ Hammer game ▪ Foosball ▪ arcade games ▪ video games General tools :- ▪ LED Light ▪ Wall sticker ▪ Air Conditioner ▪ Fan ▪ Printer ▪ TV set ▪ Table ▪ CCTV ▪ Tube light ▪ Speaker
  • 15. Financial Plan ⚫ In this, we have Estimated the Income which will be Gained and Expenditure which would be incurred in the Financial year. ⚫ Our Estimated Income would be about Rs. 7,28,000/- and expenditure would be around Rs. 5,78,000/- (Rs. 3,00,000/- Fixed Cost Recovery). ⚫ And our Yearly profit would Amount to Rs. 1,50,000/-
  • 16. ⚫ Bifurcation: Sales - Variable Cost Contribution - Fixed Cost Earnings Before Interest -Interest on Loan Earnings 7,28,000 (-) 1,28,000 6,00,000 (-) 3,00,000 3,00,000 (-) 1,50,000 1,50,000
  • 17. Games