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Peer group one

Abiot tamer
Getu haile
Seyum nagash
Germa barecha
Chala gudata

Name

id
001/05
005/05
015/05
006/05
004/05

Type of legal organization


partnership

Reason for choosing this business


it can be organize low capital
It is easy to business
Easy to form the organization
To make decision together

Brief description of the business idea


product
Target market
To produce better product
To decrease the import products
To produce better quality that satisfies the
customer
To get profit by producing shirt by keeping the
standards
To create work for other.

Reason for this market


To create work environment
To satisfy the customer
To sell the product by minimum cost

Mission Statement

Mission is to provide innovative, practical and top-quality products that save


time and improve the way people do start their own businesses.
We believe our first responsibility is to our clients and customers who use our
products and services. Our strong financial position will enable us to
carry out our day-to-day business we strive to:
Give our clients with the best possible business start up products and
services.
Follow the philosophy that our customers are treaty fairly.
Be considered as a reliable part of our community.
Through a long-term commitment to this mission, we will be known as a
company that helps people starts successful businesses. Our customers,
vendors, and Clients, will see Business Plan Sample as offering great
service.

Number of employee
No

Name

Getnet

Address

Qualification

Function in the

Relevant

business

experiences

Bahir dar

EDPM

General manger

10

Bedria kndie Bahir dar

PDSC

Accountatt

Netsanet

Bahir dar

Garment

Secretary

Bahir dar

Garment

Sewer

Bahir dar

Garment

Sewer

Bahir dar

Garment

Sewer

shiferaw

abie
4

Yinebeb
nibert

Desalegn
bayew

Tenagne
asefa

Marketing plan

description of the market


this product is produced to satisfy customers
bahir dar and around this town

Marketing plan product


Detailed description of the product or
product or product range or service
This product is produced by the employees
that live in Bahir Dar and around the town

Product/service type
What is special about the product/the unique
characteristics of the product?
It produce with the standard
Low cost and high quality
High finishing process
High quality of material

product of price?
Highest170
Average150
Lowest 140
the reasons for setting price?
To increase selling quantity by minimizing the
cost
To increase the number of customers by
minimizing cost.

Marketing plan place


Location of the business /description of the
planned location of the business
Bahir Dar
Reason for choosing the location the business
Bahir Dar is hot and people like shirt to wear
How to distribute the product to customer?
Wholesalers
Reason for choosing this way of distribution
It saves time to sell
To decrease transportation

Marketing plan pro motion


Advertisement
Business card
Media
Fashion show

PRODUCTION PLAN

Production process
Prepare design flat drawing
Select raw materials
Taking body measurement
Prepare pattern
Lay, mark and cut fabric
Label and bundle cut fabric
Sewing preparation
Assemble garment pieces
Apply quality standards
Finishing touches
Packing

equipment of garment machine & there cost


No

Item

Quantity

Amount

Lock stitch machine

24,000

Over lock machine

10,000

Button hole machine

600

Button attach machine

6000

Drawing table

1500

Paper scissor

45

Shear

240

Ironing board

1000

Clothing table

3000

10

Cutting table

1000

Brief description of production capacity

Over lock machine


cutting table

Sewing machine

fusing machine

finishing

quality control

Office

packing

store

List of raw materials


No

Raw materials

DIMENSIO

QUANTITY

needed per month N

UNIT

TOTAL

COST

COST

/specificat
ion/
1

Fabric

Cotton

1014m

82

83,148

Thread

Polyester

80

400

Button

Small size

3900

0.20

780

Interlining

Paper type

40

160

Pattern paper

A4

30

60

Tailor chalk

d/t color

10

30

Hand needle

d/t size

15

15

Machine needle

Size 18

36

0.80

30

Total

84,620

Staff Cost
No

Position

Qualificatio
n

Salary per
month

G/MANAGER

EDPM

3000

Stitching Operator

PDSC

1500

Designer

Garment

2000

Stitching Operator

Garment

1500

Stitching Operator

Garment

1500

Stitching Operator

Garment

1500

Total

11,000

Remark

Organization And Management Plan


Forms of business
Organizational structure

General Manager

Finance

Operation

Manager

Manager

Financial plan Capital Requirement


Capital Requirement/Project Cost?

Amount

Fixed assets
Land
Building
Equipment

60,785

Other
Total fixed assets

60,785

Pre-operating expense
Working capital/ operational costs of one months
-

Raw materials costs

Administrative expenses

Staff cost of one month

11,000

Total working capital

95,620

Total capital requirement

84,620

156,405

Profit And Loss Statement (For Manufacturing Business)


No

Revenue

Amount

Sales
1

Less-operating expense

Salary expense

11,000

Rent expense

600

Selling expense

149,760

Interest expense

1694.38

Miscellaneous expense

Net profit before tax

65140

Less-estimated income tax

6514

Net profit after

58626

Annual Profit And Loss


Gross sales

149,760

Less: returns
Net sales

149,760

Less: cost of goods sold

84,620

Gross profit

65,140

Less: operation and administrative expense


Operating profit

65,140

Less: interest expense

1694.38

Net profit before tax

65,140

Less: estimated income tax

6514

Net profit after tax

58626

Monthly cash flow statement


Particulars

No

Cash at
the
beginning
the month

Cash in
flow
Equity

2
3
4

Borrowing
s
Cash sales

Collection
of A/R

Other
income
Total cash
in flow

Preoperatin
g period

Month
3
4 5 6 7 8

95,620

106,715.62

242,611.24

149,760

149,760

149,760

245,380

256,475.62

392,371.24

31,281
125,124

156,405

10

11

12