is it possible to have business where…
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Is it possible to have business where…. you have a very low investment you don’t need to risk your own capital the only asset is a computer you provide a service no one has you connect people with their loved ones. www.DonJuanFlowers.com Takes your heart back home. - PowerPoint PPT PresentationTRANSCRIPT
Is it possible to have business where…you have a very low investmentyou don’t need to risk your own capital the only asset is a computer you provide a service no one hasyou connect people with their loved ones
04/20/23 1Business Plan - Group 3
E-Business Growth in Europe
04/20/23 3Business Plan - Group 3
04/20/23 Business Plan - Group 3 4
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Cash flow
04/20/23 Business Plan - Group 3 5
Cash Flow Forecast(US$K)
Year 2011 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovProject Project Project* Project Project Project Project Project Project Project Project Project
Carry-forward from last month (A) 5.78 1 2 (1) 5 5 4 7 8 9 9 10 Cash *** 0 0 0 0 0 0 0 0 0 0 0 0 Receivables 0 5.04 5.04 10.08 5.04 5.04 7.56 5.04 5.04 5.04 5.04 5.04Revenue (B) 0 5.04 5.04 10.08 5.04 5.04 7.56 5.04 5.04 5.04 5.04 5.04 Cost of products 3.78 3.78 7.56 3.78 3.78 5.67 3.78 3.78 3.78 3.78 3.78 3.78 Salaries 0 0 0 0 0 0 0 0 0 0 0 0 Rents 0 0 0 0 0 0 0 0 0 0 0 0 Installments 0 0 0 0 0 0 0 0 0 0 0 0 Loan fee** 0.3242 0.3242 0.32416667 0.3242 0.3242 0.3242 0.3242 0.3242 0.3242 0.3242 0.3242 0.3242 Interest (12% annual) 0.0032 0.0032 0.00324167 0.0032 0.0032 0.0032 0.0032 0.0032 0.0032 0.0032 0.0032 0.0032 Advertisement (Google Ads, Facebook, Migrants As. Websites)**** 0.126 0.126 0.126 0.126 0.126 0.126 0.126 0.126 0.126 0.126 0.126 0.126 Others* 0.22 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12Expenses (C) 4.4534 4.3534 8.13340833 4.3534 4.3534 6.2434 4.3534 4.3534 4.3534 4.3534 4.3534 4.3534Carry-forward to next month (A+B-C) 1.33 2.01 (1.08) 4.65 5.33 4.13 7.34 8.02 8.71 9.40 10.08 10.77
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04/20/23 Business Plan - Group 3 6
Mission, Vision and Objectives
Mission: To reinforce the relation between distant relative and friends by delivering flower and gift in some country over the world.
Vision: to be the best in delivery of flower and gift for relatives and friends among involved country.
ObjectivesMake good profit with low investment.Create jobsCustomer satisfaction
04/20/23 7Business Plan - Group 3
Opportunities and Background
Opportunities
Although this business idea is already running, not many people knows about it.
E-business It can be easily expandedE-flowers business is growing
Stockholders Background
Several years logistics and international business experience
7 languages IT ExpertiseGroup members live in different countries
04/20/23 8Business Plan - Group 3
Challenges and weaknessFace the increasing of new competitors
By making a good research find good suppliers in the operation countries: Mozambique, Laos, China and Colombia, and get a higher profit out of the difference between low costs (in developing countries) and higher incomes (developed countries)
Find out the best ways to advertise (so we well be known in the market while competitors don’t pay too many attention to this)
04/20/23 9Business Plan - Group 3
Thank you
04/20/23 Business Plan - Group 3 10
Cash
04/20/23 Business Plan - Group 3 11
BACK
Start up operation money (according to participation sales) Mozambique 480 USD Colombia 1500 USD Laos 300 USD China 1500 USDAditional fund (in case of emergency or extra sales) 2000 USD
Cash for the first month ***It comes from the start up operation money plus additional fund 5780 USD
Receivables
04/20/23 Business Plan - Group 3 12
BACK
We plan selling anually to:
0,01% of Mozambique people living abroad / 2MM people / bunches per month: 16 un
0,01% of Colombia people living abroad / 6MM people /bunches per month: 50 un
0,04% of Laos people living abroad / 0,3MM people / bunches per month: 10 un
China: same as Colombia, bunches per month: 50 un
In total we plan to sell:
Bunches per month 126 un
Average cost per bunch 30 USD
Average sales price per buch 40 USD
Sales participation per country
Mozambique 13%
Colombia 40%
Laos 8%
China 40%
Loan fee
04/20/23 Business Plan - Group 3 13
BACK
Loan fee** (it will be paid in 24 months)
4 computers (0.5 per computer) 2000 USD
Start up operation money (according to participation sales)
Mozambique 480 USD
Colombia 1500 USD
Laos 300 USD
China 1500 USD
Aditional fund (in case of emergency or extra sales) 2000 USD
TOTAL Loan fee 7780 USD
Advertisement
04/20/23 Business Plan - Group 3 14
BACK
Advertisement****
10 % of profits, 10 USD per bunch, 1 USD destinated for advertisement
Average sales: 126 bunches/month
Advertisement monthly cost: 126 USD
Others
04/20/23 Business Plan - Group 3 15
BACK
Others*
Monthly internet (4 stations Colombia, Mozambique, Laos, China) 120 USD
Web site hosting (annual) 100 USD