2024 Business Plans and Objectives
Manush Fragrance : To sell quality perfumes to both male and females largely to hit
a goal target of 100 bottles or more each month. To satisfy the customers needs of
quality long lasting frangances.
Target Markets: Majority female fragrances consuming 65 % of the female market
and 35 % male.
Target locations: Manush targets to hit Botswana, Zimbabwe and hopefully hitting
South Africa and Zambia.
Expected Costs:
Shipping:
Bottles: 32 Bottles of 30 mls
Price Cost: 80 yuan per bottle at wholesale resell $ 12
Cost
26 First starter= 2080 yuan ( $ 292)
50 Second batch = 4000 yuan ($ 560)
100 Third batch = 8000 yuan ($ 1121.12)
As we progress during the course of the year the company targets to keep increasing
it’s revenue to a reached goal of 500-1000 bottles.
Selling Perfume Price:
30 USD cost of 30 mls
Expected Grand Sales Total
26 Batch: 780 USD (5565 yuan)
50 Batch: 1500 USD ( 10703 yuan)
100 Batch: 3000 USD ( 21407 yuan)
Expected Target Profits
26 Batch : 488 USD (3485 yuan)
50 Batch: 939 USD (6703 yuan)
100 Batch: 1878 USD ( 13407 yuan)