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AGROVET Business plan
This essay is a plan that will be used to develop a an Agrovet business. The business will be a sole proprietorship business dealing with agrovet products and services. The products includes farm inputs, insecticides, seeds for planting, animal feeds whereas the services offered includes artificial insemination and others. This essay is extremely important especially to those people that are willing to start the business but lack the ability to plan properly fore the business that that the want to start.Hence the information contained in this essay is important in business initiation.
Details
| language |  | english |
| wordcount |  | 9629 (cca 27 pages) |
| contextual quality |  | N/A |
| language level |  | N/A |
| price |  | free |
| sources |  | 0 |
Table of contents
CHAPTER 2
1.0 Executive Summary
CHAPTER 2
2.0 Business description
2.1 The Sponsor
2.2 Nature of Business
2.3 Products/ Services
2.4 Industry
2.5 Justification of Opportunity
2.6 Form of ownership
2.8 Business Location
2.8.1 Specific Location
2.8.2. Rent
2.8.3 Office/ premises layout
2.9 Entry and growth strategies
CHAPTER 3
3.0 Marketing Plan
3.1 Potential Customers
3.2 Competition
3.21 Coping with Competition
3.3 Price List
3.4 Sales target for 1st year
3.5 Advertising / Promotion Strategy
3.6 Distribution Strategy
3.7 Customer Service
CHAPTER 4
4.0 Organizational and Management Plan
4.1 Organization Chart
4.2 Key Personnel
4.3 (a) other Personnel
4.3 (b) Duties and responsibilities
4.4 Remuneration, Promotion and training
4.4.(a) Salary Structure
4.4 (b) Promotion
4.4 (c) Training
4.5 Legal requirement
4.6 Support Services
4.6 (a) Supplies
4.6 (b) Bankers
4.6 (c) Lawyers
4.6 (d) Insurance
4.7 (e) Other Organizations
CHAPTER 5
5.0 Production / Operation Plan
5.1 Production/ Operation facilities
5.1 (a) machines, tools and equipment
5.1 (b) Raw materials for the 1st month
5.1 (c) Operating Expenses for the 1st Month
5.2 Production / Operation process
5.3 Production / Operation Strategy
5.4 Regulation affecting production / Operation
6.0 Financial Plan
6.1 Pre-operational costs
6.2 Working Capital requirements
6.3.1. Projected cash inflow statements for the 1st year
6.3.2. Projected cash flow statements for the 1st year.
6.4. Proforma income statement for the 1st year
6.4.1 Proforma Income Statement for the 1st 3 years
6.5.1 Proforma balance sheet as at 1st January 2010
6.5.2 Proforma balance sheet as at 30th Dec 2010
6.6 Break-even level
6.7 Profitability ratios
Preview of the essay: AGROVET Business plan
1. EXECUTIVE SUMMARY The business will be a sole proprietorship business dealing with agrovet products and services. The products includes farm inputs, insecticides, seeds for planting, animal feeds whereas the services offered includes artificial insemination and others. The business will be located at Commercial Street at Thika town. Marketing Plan: The customers expected are from Thika town and its environs where many of the residents are farmers. Advertisement will be done by premises decoration, also issuance of bronchures, pamplets and public address will be used as a form of advertising. The competitors will include Mangu agro-vet and the method of dealing with the competition will be by maintaining cleanliness, and having constant and smartly dressed attendants. Organization and Management The key personnel will be owner of the business and agro-vet attendant their responsibilities are evaluating supervising the business and co- ordinating workers and ensuring cleanliness and hygiene, provision of good services to the customers respectively. All personnel will be employed with respect to qualification and needed achievements. The business will follow all the laid down legal requirement to enhance safe operation. Operational or Production strategy: ...
... = 10,673,921 - 5,311,209 = 5,362,712 ii) Contribution margin % = Total contribution margin x 100 Total sales = 5,362,712 x 100 = 50.24% 10,673,921
iii) Break-even level (year) = Fixed costs Contribution margin % = 1,254,000 = 2,496,019.108 0.5024 iv) Monthly break-even level = Break-even level (year) 12 = 2,496,019.108 = 208,001.59 12
6. PROFITABILITY RATES
i) Return of investment = 3,672,910 x 100 = 593.78% 618,560
ii) Return in equity = 3,672,910 x 100 = 918.22% 400,000
iii) Gross profit percentage = 5,611,612 X 100 = 52.57% 10,673,921
7. Desired Financing Pre-operational cost = 348,990 Working capital = 269,570 + 618,560
8. Proposed Capitalisation Owners equity = 400,000 Loan = 218,560 + 618,560 ----------------------- Owner / Manager Agrovet attendant / Cleaner Driver / Messager Security officer
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Economics
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Finance
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