MANGO JUICE COMPANY LIMITED 1 ABOUT US • • • • • Launching New Product Excellent Quality Products Comprehensive Infrastructure Continuous Up gradation Of Manufacturing Facilities The Partnership & Medium size business… 2 NAMES OF WORKING PARTNERS • • • • • • • • Nimra Naveed Shaikh Khushbakht Shujaat Muhammad Saleem Khan Ayaz Samina Samreen Imaad Faiza 3 STATEMENT OF FINANCING NEEDED: • Initial financing requested of the company is 4,00,00,000 rupees loan to be paid off over five years from Alfalah Bank Ltd.. • This debt will cover office space, office equipment, and for supplies two leased vans, advertising and selling cost. • The partners provided 11,00,00,000 rupees jointly. • So, the total cost of the project estimated at 15,00,00,000 rupees. 4 WE THINK THE DIFFERENT… Specialty : • 100% pure juice • Pure Sugar free • Diet Target Customer: • 60 % Diabetic People • Children • Health Conscious Young People 5 WHY US CERTIFICATIONS • • • • • • WHO • GMP • ISO 9001 On time Delivery Industry Leading Prices Stringent Quality Checks Transparent Corporate Policies Professional Team Of Employees 6 INFRASTRUCTURE • • • • • Advanced Machineries Efficient R&D Department Well Equipped Warehouse Specialized Transportation System Continuous Up gradation Of Manufacturing Facilities 7 COMPETITORS OUTLOOK The Leading Competitors… • • • • • • Frutica Frooto Pran Acme Shezan Slice 8 THE EXPECTATION… • Next three year we target that we capture 5% of total market share… • We expect the sales will be in next year approximately PK 5.50 corer… • The return on investment is 20% expected… 9 BUSINESS STATEGY OBJECTIVES • Improving the customer satisfaction through the good quality of products • Turn in profits from the first year of operations. • The creation of unique, innovative and healthy products • Become as the Best New Juice Company in Pakistan 10 FIVE KEY FACTORS IN DETERMINING A GOOD BUSINESS LOCATION EQUIPMENT THE PHYSICAL FACILITIES Manufacturing Equipment • General purpose equipment Machines that serve many functions in the production system. • Special-purpose equipment Machines designed to serve specialized functions in the production process Retail Store and Office Equipment • Retail – Display racks – Sales counters – Cash registers/ POS systems • Image – Luxury/utilitarian customer furnishings – Lighting – Displays – Signage • Office Equipment – – – – – Computers Fax machines Copiers and printers Telephone systems Filing cabinets RAW METERIALS SUPPLIERS In our Country: • • Mr. Jamil Hossain, (Mango Suppliers) Mr. Ahsan Mushtaq, (Mango Suppliers) In Foreign Country: • • • Mr. Cyang Mo, (Mango Suppliers) Mr. RathorDash, (Varity Fruits Suppliers) Mr. Jone Smith & Jonson Height, (Other Raw materials) 14 ORGANIZATIONAL PLAN The Company’s management philosophy will be based on • Responsibility and Mutual respect • Our management style reflects the participation of the owners • a very strong organizational culture • It believes on teamwork • The company's management philosophy will be based on… 15 MARKETING PLAN Marketing Objectives • • • • • Maximum Profit Margin Quality Leadership Long Relationships with Customer Communication Objective Strategy Marketing Objective 16 PRODUCTION PLAN 17 PRODUCTION PROCESS • • Wash and peel mangoes Remove stones and pulp the mangoes • • • Strain the pulp Add water (1 litre pulp: 0.5 litre water) *Make syrup and homogenize with pulp • • • Heat at 85°C Fill hot into bottles and seal Sterilize at 100°C or in boiling water for 30 min. • Cool bottles and store 18 KEY TO SUCCESS FACTOR • • • • • Employee training to insure the best juices preparation techniques Marketing strategies aimed to build a solid base of loyal customers Customer satisfaction with high quality juices and services Management that treats every employee equally The creation of a unique, innovative, upscale atmosphere that will differentiate 19 WE PARTNERS & OUR DEPARTMENTS Head of Production & Operational Head of Planning & Performance Management Chairman Head of Marketing Head of Finance Head of IT & Technology Officer 20 FINANCIAL PLAN • • • • Income Statement Balance Sheet Sales Analysis 21 RISK ASSESSMENT & OTHER INTOFMATION EVALUATE WEAKNESS OF BUSINESS: • • • • • • Evaluate the setup cost in right manner To compete with the competitors in an innovative technical way. Carefully analyze the economic condition of the country. To improve technological and technical support of the company. The company should justify the legal concern in appropriate way. The company should have clear concept about market (national & international) industry demand. 22 CONTINGENCYPLAN • We have a plan when our business is well established we will introduce a Mineral Water in our business area. NEW TECHNOLOGIES • We don’t implement any kind of new technologies in primary stage of our business. But in Future. 23 THANK YOU 24