際際滷

際際滷Share a Scribd company logo
visiti: www.ambconsultant.webs.com
Facebook: ambconsultant@gmail.com
Group Members
 Basit Nazir
 M. Azam Naseer
 Mudasir Shoukat

05
11
22
Mission
"We will distinguish ourselves in the event management market
by managing, producing and supporting outstanding events that
exceed customers expectations in terms of value, service and
innovation.
 We will work together with our clients:
 To create events tailored to our clients needs
 To form a seamless partnership between clients, stakeholders and ourselves
 To produce events of which our stakeholders, our clients and ourselves can be proud
 To bring glory to our customers
Vision
We will strive to be seen as leaders and innovators in the
event management industry. We will surpass the expectations
of our clients with our honest dedication to producing and
managing outstanding events. We will gain the trust and
respect of our clients, our stakeholders and our staff by never
compromising our values We will show genuine concern for the
success of Events and all involved.
Business Description
 Goals
 Objectives
 Form or Owner
 Strength of Business
 Core Competences
 Significant Challenges
 Keys to Success
Products and Services
 Products
 Clothing products such as Mans dress pants & Shirts, fancy Kurta,
Naught and Sherwani. And also provide all the other things that are
used in dowry

 Services
 Management of ceremonies, events, parties, exhibition, Birthday,
Industrial Exhibition, catering, staying facility for the guest, Saloon &
Beauty parlor and setting and arrangement of home equipments.
Marketing Plan
 Research
 Objectives
 Goals
 Key to Scucess
Market Analysis
 Segmentation
 Target Market
 Current demand
 Trend in Target Market
 Marketing Strategy
SWOT Analysis
 Strength
 Provides such type of services with products, that no one provide this.
 Weakness
 We have no building or hall to start our business.
 Opportunities
 Today, life is very fast and people have no time to manage these types
of events. So, provide these services with such type of products.
 Threats
 Threat of new entrance. If the taxes increase then the profit will low.
People are unaware in the start.
Marketing Mix
 Product
 Price
 Place
 Promotion
Distribution Channels
 Direct Marketing
 Meet with customer face-to-face.
 Mail services order
 Customer can contact with our e-mail adress
(ambconsultant@gmail.com)and receive Mail of conformation
 Website & Catalog services
 Customer visit our websites (www.ambconsultant.webs.com)
Pricing Strategy
 Price Skiming Strategy
 we use skiming strategy, because our competitor not provide
these types of services.

Target Market
 Upper class, high income people and business man are our target
market.
Operational Plan
 Location
 Suppliers
 Personnel
Projected Profit & Loss Sheet

Financial Plan

Year 2015

Year 2016

Year 2017

2,00,00,000

3,00,00,000

3,75,00,000

25,000

29,000

34,000

0

0

0

Pay roll
Promotional expenses

60,66,000

70,00,000

70,25,000

Bill Board
Magazine
Internet add
News Paper
TV ads
Depreciation
Utility
Insurance
Rent

480,000
50,000
0
100,000
900,000
40,000
35,000
54,000
4,80,000

420,000
40,000
0
90,000
700,000
40,000
40,000
54,000
5,36,000

400,000
35,000
0
75,000
650,000
40,000
45,000
54,000
5,88,000

86,95,000

89,20,000

89,12,000

1,10,55,000

2,07,90,000

2,85,88,000

EBI

11,05,500
99,49,500

24,94,800
1,82,95,200

28,86,100
2,57,01,900

Less: Interest

42,50,000

45,50,000

48,50,000

Net Income

56,99,500

1,37,45,200

2,08,51,900

Sales
Direct cost of sales
Other

Operating Expenses

 Projected profit & Loss Sheet

Total Operating expense
EBIT
Less: Taxes
Assets

Projected Balance
Sheet

Year 2015

Year 2016

Year 2017

Cash
A/R
Total current assets
Long term Assets

50,00,000
200,000
52,00,000

55,00,000
300,000
58,00,000

60,00,000
450,000
64,50,000

Catering

1,50,00,000

2,00,00,000 2,20,00,000

Land

1,50,00,000

1,50,00,000 1,50,00,000

Furniture
Inventories
Total Assets
Liability

18,00,000
30,00,000
4,00,00,000

18,00,000
18,00,000
30,00,000
30,00,000
4,56,00,000 4,82,50,000

Current liabilities
A/P

60,00,000
15,00,000

1,04,00,000 80,00,000
10,00,000
8,44,000

Long-term
Capital
Retained earning
Net income

91,00,500
1,50,00,000
25,00,000
56,99,500

24,54,800
1,50,00,000
30,00,000
1,37,45,200

Total liabilities

4,00,00,000

4,56,00,000 4,82,50,000

Non-current liabilities
20,54,100
1,50,00,000
15,00,000
2,08,51,900
Year 2015

Year 2017

Balance

 Projected Cash flow

Year 2016

50,00,000

10111000

20317000

Cash Sale

200,00,000

300,00,000

37500000

Add: A/R

200,000

300000

4,50,000

Total

25200000

40411000

58267000

Cash Purchase

1,50,00,000

200,00,000

22000000

Other Purchase

89,000

94,000

99000

Subtotal Cash Expenditure

15089000

20094000

22099000

Net Cash Flow

5111000

10206000

15851000

Cash Balance

10111000

20317000

36168000

Less: Expenses
T ha n k U

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Amb

  • 2. Group Members Basit Nazir M. Azam Naseer Mudasir Shoukat 05 11 22
  • 3. Mission "We will distinguish ourselves in the event management market by managing, producing and supporting outstanding events that exceed customers expectations in terms of value, service and innovation. We will work together with our clients: To create events tailored to our clients needs To form a seamless partnership between clients, stakeholders and ourselves To produce events of which our stakeholders, our clients and ourselves can be proud To bring glory to our customers
  • 4. Vision We will strive to be seen as leaders and innovators in the event management industry. We will surpass the expectations of our clients with our honest dedication to producing and managing outstanding events. We will gain the trust and respect of our clients, our stakeholders and our staff by never compromising our values We will show genuine concern for the success of Events and all involved.
  • 5. Business Description Goals Objectives Form or Owner Strength of Business Core Competences Significant Challenges Keys to Success
  • 6. Products and Services Products Clothing products such as Mans dress pants & Shirts, fancy Kurta, Naught and Sherwani. And also provide all the other things that are used in dowry Services Management of ceremonies, events, parties, exhibition, Birthday, Industrial Exhibition, catering, staying facility for the guest, Saloon & Beauty parlor and setting and arrangement of home equipments.
  • 7. Marketing Plan Research Objectives Goals Key to Scucess
  • 8. Market Analysis Segmentation Target Market Current demand Trend in Target Market Marketing Strategy
  • 9. SWOT Analysis Strength Provides such type of services with products, that no one provide this. Weakness We have no building or hall to start our business. Opportunities Today, life is very fast and people have no time to manage these types of events. So, provide these services with such type of products. Threats Threat of new entrance. If the taxes increase then the profit will low. People are unaware in the start.
  • 10. Marketing Mix Product Price Place Promotion
  • 11. Distribution Channels Direct Marketing Meet with customer face-to-face. Mail services order Customer can contact with our e-mail adress (ambconsultant@gmail.com)and receive Mail of conformation Website & Catalog services Customer visit our websites (www.ambconsultant.webs.com)
  • 12. Pricing Strategy Price Skiming Strategy we use skiming strategy, because our competitor not provide these types of services. Target Market Upper class, high income people and business man are our target market.
  • 13. Operational Plan Location Suppliers Personnel
  • 14. Projected Profit & Loss Sheet Financial Plan Year 2015 Year 2016 Year 2017 2,00,00,000 3,00,00,000 3,75,00,000 25,000 29,000 34,000 0 0 0 Pay roll Promotional expenses 60,66,000 70,00,000 70,25,000 Bill Board Magazine Internet add News Paper TV ads Depreciation Utility Insurance Rent 480,000 50,000 0 100,000 900,000 40,000 35,000 54,000 4,80,000 420,000 40,000 0 90,000 700,000 40,000 40,000 54,000 5,36,000 400,000 35,000 0 75,000 650,000 40,000 45,000 54,000 5,88,000 86,95,000 89,20,000 89,12,000 1,10,55,000 2,07,90,000 2,85,88,000 EBI 11,05,500 99,49,500 24,94,800 1,82,95,200 28,86,100 2,57,01,900 Less: Interest 42,50,000 45,50,000 48,50,000 Net Income 56,99,500 1,37,45,200 2,08,51,900 Sales Direct cost of sales Other Operating Expenses Projected profit & Loss Sheet Total Operating expense EBIT Less: Taxes
  • 15. Assets Projected Balance Sheet Year 2015 Year 2016 Year 2017 Cash A/R Total current assets Long term Assets 50,00,000 200,000 52,00,000 55,00,000 300,000 58,00,000 60,00,000 450,000 64,50,000 Catering 1,50,00,000 2,00,00,000 2,20,00,000 Land 1,50,00,000 1,50,00,000 1,50,00,000 Furniture Inventories Total Assets Liability 18,00,000 30,00,000 4,00,00,000 18,00,000 18,00,000 30,00,000 30,00,000 4,56,00,000 4,82,50,000 Current liabilities A/P 60,00,000 15,00,000 1,04,00,000 80,00,000 10,00,000 8,44,000 Long-term Capital Retained earning Net income 91,00,500 1,50,00,000 25,00,000 56,99,500 24,54,800 1,50,00,000 30,00,000 1,37,45,200 Total liabilities 4,00,00,000 4,56,00,000 4,82,50,000 Non-current liabilities 20,54,100 1,50,00,000 15,00,000 2,08,51,900
  • 16. Year 2015 Year 2017 Balance Projected Cash flow Year 2016 50,00,000 10111000 20317000 Cash Sale 200,00,000 300,00,000 37500000 Add: A/R 200,000 300000 4,50,000 Total 25200000 40411000 58267000 Cash Purchase 1,50,00,000 200,00,000 22000000 Other Purchase 89,000 94,000 99000 Subtotal Cash Expenditure 15089000 20094000 22099000 Net Cash Flow 5111000 10206000 15851000 Cash Balance 10111000 20317000 36168000 Less: Expenses
  • 17. T ha n k U