Académique Documents
Professionnel Documents
Culture Documents
Business Plan
COMPANY PROFILE
Company name :- CoCofresh agro.
MISSION
VISION
etc.
Good for feeding infants suffering from intestinal
disturbances.
Oral rehydration medium Keeps the body cool.
Uses of Coconut
Domestic Uses
Industrial Uses
Problem statement
The tender coconut sellers have a monopoly on the
market.
Farmers do not receive adequate compensation.
Mostly manual labor are used.
Mediator make huge profits from market
Solution
Our business plan is to purchase coconuts from the direct
farmers at a competitive price.
Utilize the rest of the profits to further reinvest in the
business.
As much as grow the firm we provide bigger returns to
farmers.
Use automated machinery and advance equipments
Target Market
Primary Market: Kids Fond of Fruit Juice (fond of mango, strawberry)
Teens More experimental
Youth Experimental and more buying power
Working People
Housewives
Elderly people
Secondary Market
Travel Industry
Airlines, Railways and Local Transport Systems
Recreational
Movie Theatres, Malls, Amusement Parks.
School, Colleges
Hotels, Restaurants, Bars etc.
Market Segmentation
Psychographic:Personality
NO
Lifestyle
YES
Value
YES
Attitude
YES
Behavioral
Current Competitors
Jain Agro foods Pvt. Ltd Bangalore
(Karnatka).
Sakthi Coir Export Coimbatore
(Tamil Nadu).
Pure Tropic Manufacture Tiruppur
(Tamil Nadu).
Sri Jayalaxmi foods Ahemedabad(Gujarat).
Noval Products Pondicherry
SWOT Analysis
Strength
Adequate availability of raw
materials.
High consumer retention rate .
Natural Product.
Weakness
Opportunity
Participation with a growing
industry.
Competitive advantage over
carbonated soft drinks.
Success of incredible India
campaign
Champions league in 2011
Threats
Unstable government policies
Rising Global Warming
MARKETING MIX
PRODUCT
COCO FRESH is a 100 percent coconut
water which will be produced and marketed
by Coco Beverage Ltd. We prefer tetra pack
because the product is aseptically packed
and it retains the original flavor and
tastes and hence you feel like drinking the
water directly from the coconut.
P R O J E C T L O C AT I O N
Place
Distribution Channel
Belgaum
Delhi
Mumbai
Within region
PRICING
As a new comer our pricing strategy is to introduce
our products in the market at lower prices so as to
create huge demand in the market and then compete
with other competitors.
As we come up in the demand, we will increase our
prices and will provide more efficient and affordable
drinks .
P r i c i n g Po l i c y
Apply the concept of providing quality product at optimum price
Provide Lucrative discounts, deals and schemes
Adopt sales oriented objective
Have one price policy to maintain a goodwill among customers.
Pricing strategy
Factors
The factors which will contribute to the success for
our juice demands in market:
High consumer retention rate
Price, a competitive advantage
Natural product
Great distribution network
Well Health product
P ro m o t i o n a l I d e a s
Long-Term Strategy
Contd.
Change advertising on beverage
vending machines
Change beverage choices to water,
sports drinks, and 100% fruit juices
Collect and submit monthly financial
data from school and collages
Provide a Rs. 3,000 incentive per
school in the project
Tie Up Promotion
Strategy
We will tie up with PVR cinemas to
increase our branding.
Web Marketing
Coconut Water
Processing of CoCofresh
TetraPacked Water
Processing
Transported by rented truck
Farmer
Warehouse
(Belgaum)
Transported
by rented
truck
Stalls
and
Shops
Purchase
Customer
H.R. Practices
Training & Development
Skills required
Salaries
Safety
Standard Working Environment
Financial Data
Form of business
: Partnership
Plant Capacity
Means of financing
: Coconut
: WDV @ 15%
Particular
Sq. ft
Rate/sq.ft
Total
Building
5000
1500
7500000
Warehouse
3000
1500
4500000
8000
1500
12000000
Rate/unit
18
20
7,00,000
1,40,00,000
50
5,00,000
2,50,00,000
55
6,00,000
3,30,00,000
65
7,00,000
4,55,00,000
30,00,000
12,65,00,000
Total Sales
Total ml
Total Ltr
180 ml
5,00,000
90000000
90000
180 ml
7,00,000
126000000
126000
560 ml
5,00,000
280000000
280000
560 ml
6,00,000
336000000
336000
560 ml
7,00,000
392000000
392000
12,24,000
61,20,000
1st Year
10,12,00,000
2nd Year
10,75,25,000
3rd Year
11,38,50,000
5,05,60,000
24,00,000
5,06,000
50,60,000
50,60,000
27,67,500
6,63,53,500
5,37,20,000
25,50,000
5,37,625
53,76,250
53,76,250
23,52,375
6,99,12,500
5,68,80,000
27,00,000
5,69,250
56,92,500
56,92,500
19,99,518
7,35,33,768
26,40,000
1,01,200
6,07,200
80,96,000
75,90,000
50,60,000
2,40,94,400
27,72,000
1,07,525
6,45,150
86,02,000
79,69,500
53,76,250
2,54,72,425
29,10,600
1,13,850
6,83,100
91,08,000
83,67,975
56,92,500
2,68,76,025
Conti
Partner's Remuneration
14,40,000
14,40,000
14,40,000
20,000
20,000
20,000
EBIT
92,92,100
1,06,80,075
1,19,80,206
13,05,500
11,07,999.33
8,82,848
6,49,951
6,49,951
6,49,951
EBT
73,36,649
89,22,124
1,04,47,406
Tax @ 30%
22,00,994
26,76,637
31,34,222
EAT
51,35,654
62,45,487
73,13,184
WC Loan @ 12%
Particular
LIABILITIES
Partner's capital
P&L A/c
Term Loan
WC Loan
Total
ASSETS
Gross Fixed Assets
less: Depriciation
Net Fixed Assets
Priliminary Expenses
Debtors
Inventory
Cash in Hand/Bank
Total
1,47,41,258
51,35,654
79,14,281
54,16,258
3,32,07,452
1,47,41,258
1,13,81,142
63,06,061
54,16,258
3,78,44,719
1,47,41,258
1,86,94,326
44,72,691
54,16,258
4,33,24,534
1,84,50,000
27,67,500
1,56,82,500
80,000
37,46,505
49,45,152
87,53,295
3,32,07,451
1,56,82,500
23,52,375
1,33,30,125
60,000
40,14,113
50,34,354
1,54,06,127
3,78,44,719
1,33,30,125
19,99,518
1,13,30,606
40,000
45,49,328
52,12,759
2,21,91,840
4,33,24,533
Particular
Net Profit (EAT)
Add:
1)Depreciation
2)Prilim. Exp. W/Off
3)Interest on:
Term Loan
WC Loan
Term Loan received
WC Loan received
Partner's capital
Total
Less:
Fixed assets Invest.
Repay of TR Loan
Intrest paid on W.C
Current Assets
Debtors
Inventory
Total
Opening Balance
Surplus
Closing Balance
23,52,375
20,000
19,99,518
20,000
13,05,500
6,49,951
93,25,000
54,16,258
1,47,41,258
3,93,61,121
11,07,999
6,49,951
0
0
0
1,03,75,812
8,82,848
6,49,951
0
0
0
1,08,65,502
1,85,50,000
27,16,219
6,49,951
0
27,16,219
6,49,951
0
27,16,219
6,49,951
37,46,505
49,45,151
3,06,07,826
0
87,53,295
87,53,295
2,67,607
89,202
37,22,980
87,53,295
66,52,832
1,54,06,127
5,35,215
1,78,405
40,79,790
1,54,06,127
67,85,712
2,21,91,840
Particular
1st Year
2nd Year
3rd Year
2.58
2.91
3.29
4.75
6.07
7.82
66.44%
62%
59.59%
Return on investment
34.83%
42.36%
49.61%
Excel Sheet