Business Plan Activity Dance Class

Submitted To
Prof:Nihit Jaiswal Prof:Shweta Jain

Submitted By
Mayuri Chaturvedi MBA 1st SemB

Dancing Star

127,saket nagar Palasia, Indore.

Owner:Mayuri Chaturvedi 514-515A,Mahalaxmi Nagar,Indore 9993055866 mayurichaturvedi89@gmail.com

Nature of the business

This plan is from service industry.
It belong to entertainment sector

Statement of financial needs:

We will purchase a building of Rs.10 lacs, which will have 2 halls, one music system 1000 watts costing around 1.5 lacs, two air conditioners, one laptop and furniture.

Executive Summary:
We will open a Dance Class at palasia,indore.We will invest Rs.13,69,000. with purchase Building , furniture I have a capital and its sufficient for operate this business.

Objective

To enhance talent of student. To show a presence in the market. It is a very profitable business.

Services:

Training for various dance competition. Training for various festival functions. Training for college annual functions.

Future Outlook

We will plan to open another dance classes in dewas,khandwa and ujjain.

Analysis of competitor

New action dance class

Description of resources

TYPES OF DANCES:Contemporary dance. Salsa dance. Hip Hop dance. Ballet dance.

Our term:
One manager Four Trained dancer One servent

Promotion, Advertising & marketing plan:

Local newspaper. Pamphlet. Radio.

Assumption
Charges We will expect 80 students in a month with an average charge of the 1 dance form 1000. 80*1000=80,000/month Yearly =80,000*12 Total revenue = 960000

Financial Plan:
Fixed cost Building Music System(50,000*3) Lighting & fitting Air condition(22,000*2) Advertising Decoration Laptop(40,000*1) Furniture

Total F.C

10,00,000 1,50,000 50,000 44,000 15,000 60,000 40,000 10,000 ------------13,69,000

Variable cost
Salaries(5000*4) 1 servent Electricity bill Telephone bill Maintaince 20000 500 10000 1500 2000 ---------34,000

Monthly Expenses

Manager (self) Dancer Salaries Contemparary Salsa Hiphop Ballet Servent Electricity bill Telephone bill Maintaince Total monthly expen: Total yearly expen:

5000 5000 5000 5000 500 10000 1500 2000 ---------34,000 34000*12=4,08,000

Total Cost:
Total cost= Fixed cost + Variable cost = 13,69,000+4,08,000 = 17,77,000

Conti
Revenue-Expenses=9,60,000-4,08,000 Net Profit =5,52,000 yearly monthly =5,52,000/12 = 46,000 % of profit =46,000/80,000*100 =57%

Break even analysis

BEP=Total cost/profit =17,77,000/5,52,000 =3.2 =3years 2month

Thank You