business plane
TRANSCRIPT
Executive SummaryThe HHN organization is a best care and cleaning services organization. The HHN organization will be concentrating on the upper end of the market: double-income professional parents. These personally ambitious parents are typically eager in terms of their children's, old parents, pets etc.
Objectives
• To create a service based operation whose primary goal is to exceed customer's expectations.
• The utilization of HHN services by at least 40 different families in the first three months.
• To increase the number of client's served by 20% each year.
• To develop a sustainable, profitable, start-up business.
Mission
Our mission is to provide best care and cleaning services. We exist to attract and maintain customers. When we adhere to this maxim, everything else will fall into place. Our services will exceed the expectations of our customers.
Company Summary
The HHN organisation provide best services of care and cleaning. The HHN organisation will offer 24 hour services on calls. The HHN organisation will mainly focused on working spouses.
Services
Care Services
Cleaning Services
Baby Sitting
Elderly Care
Pet Care Garden Cleaning
Car Cleaning
House Cleaning
H2N
Baby Care Services
provide all required services for baby of 2-6 years.
our services at your home or you can drop your baby at our center.
We treat your child as our child.
teach advanced concepts like reading, singing, socialization etc.
ensures your child`s safety. help in development of your
child`s growth mentally and physically.
Elderly Care Services We know that your parents are most important persons in your life we treat them special. We ensures that we would give best care to your parents. provide those services which are almost like by old people. Like :- spiritual program, Religious events etc. regular checkup. Time to Time medicine. Morning and evening walk. Exercise (if necessary as per doctor concern.)
Pet Care ServicesWe treat your pet as a family member.Regular treatment.Specially focused on its cleanness.Best food.Morning and evening walk.Games. Bath.
House Cleaning Services Your home is our home. We provide cleaning, dusting, moping . We provide our assistance for 24 hours if customers need. We also provide Painting, Home Shifting Services.
Car Cleaning Services Regular wash Monthly service Full maintenance
Garden Cleaning Services
• Avoid wrong selection of plants•Wrong inputs being used•Potential for doing rainwater harvesting lawn mowing•Lawn rejuvenation•HEDGE PRUNING AND CUTTING Pruning the hedges to give them shapes•Cutting of hedges •Removal of hedges•PEST CONTROL Use of bio-pesticides•Planting of trap crops•Planting of pest-repelling aromatic grasses
Start Up Summary
The HHN organization start-up cost include:- Stackable chairs 1000 Table 2000 Office furniture 3000 Storage bins 200 Some toys 1000 Medicine kits 500 Brochures (150 copy) 3000 Cleaning equipment 5000 Gardening equipment 30000 Wheelchair 5900(normal) Walkers 1954 Legal fees
Marketing Expenditure
• Newspaper Advertisement • Pumplets • Bill boards (posh area)• Radio Advertisement • Through Internet Advertisements
Expenditure cost:-
Graph
expenses assets investment0
0.51
1.52
2.53
3.54
4.5
Series 1
Series 1
Market SegmentationThe HHN is targeting one specific customer
group, the middle to upper class, two income professional family. this group of families have both parents working, and those have no time for caring our child, old parents and pets.
This group has the money for taking assistants for caring there parents, garden, car, pets etc.
Competitive Edge
• Specialized Training:- we have trained professionals for child care, old care, cleaning etc. in advanced way.
• Reliable staff• Complete security• 24 hour service• Providing services on call• Fast services
Sales Forecast
The starting 15 days will be spent renovating the office and legal formalities.
During this time, owner will be finishing up the training program and manuals.
After 15 days we will start training of the staff. By the mid of the 2nd month the HHN will begin to make and give information to people regarding our organisation.
Future profits
• Our objective is utilization of HHN services by at least 40 different families in the first three months.
• We estimate the average charge of per house or service is 5000.
Then…….5000*40= 200000 (expenses) 80000 120000
h2n