COPYCAT

VISTAS 2008-2009 FINANCE GROUP 35

COMPANY PROFILE

FOUNDED IN 2008 A PARTNERSHIP FIRM HEADQUARTERS: COIMBATORE, INDIA LAUNCHED FIRST STORE IN GANDHINAGAR, COIMBATORE COPYCAT PROVIDES BUSINESSES WITH WORLD-CLASS PRINTING SOLUTIONS. WE ARE A PROFESSIONAL, BOARD MANAGED COMPANY CO FOUNDED BY EXPERTS FROM THE DOCUMENTING PRINTING AND THE IT SERVICES.

MISSION & CULTURE OF COPYCAT

put a smile on the customers face by making him STAND OUT. And the toughest part of our business is exactly thattrying to make print ordering easy. SERVICE, PRICE, QUALITY, and SATISFACTION

ORGANIZATIONAL STRUTURE
KEERTHI & AKANSHA ( FOUNDER)

MITHAL (CHIEF TECH)

WORKER1

WORKER 2

WORKER 3

WORKER 4

MARKETING 7PS

PRODUCT
BUSINESS REPORT AND PRESENTATION PRINTING MANUALS PRINTING CONFERENCE KITS BUSINESS CARDS PRINTING POSTER PRINTING CERTIFICATES PRINTING PRICE

PLACE

CONTD.

PROMOTION
PROCESS PEOPLE PHYSICAL EVIDENCE

STP

SEGMENTATION
HYBRID SEGMENTATION -GEOGRAPHIC, PSYCHOGRAPHIC, DEMOGRAPHIC SEGMENTATION

TARGETING
UNDIFFERENTIATED TARGETING

POSITIONING
QUALITY & SERVICE

SWOT ANALYSIS

STRENGTHS
The location where we have opened the shop is right in the center of the city which really acts as strength. We have opened our shop in Coimbatore which is a strength as it is the hub for automobile industry and also Tirpur which is close by is known for its textile industry and many corporate are coming making it a fast growing city. Ours is not just a printing press but it also provides the customers the facility of cyber caf. We, the partners of the company are well specialized in our field as we have the experience in working in other printing press and have used collective innovative ideas to establish the company which serves as the strength for the company.

WEAKNESSES
As there are established printing presses in the city it will take little time to establish our business and have tie ups with the corporate.

CONTD.

OPPORTUNITIES Our company has the opportunity to grow and grab the entire market. To have tie ups with the colleges and corporate in the city. To expand the business by opening the stores in other cities also.
THREATS The competition that we might face from other printing centers. The market might get saturated.

HUMAN RESOURCE

OUR COMPANY COPYCAT HAS ONE SUPERVISOR AND FOUR WORKERS. SALARY OF SUPERVISOR 1ST YEAR- RS. 6500 PER MONTH 2ND YEAR- Rs. 7500 PER MONTH 3RD YEAR Rs. 8000 PER MONTH SALARY OF WORKERS 1ST YEAR- Rs. 4500 PER WORKER PER MONTH 2ND YEAR- Rs. 5500 PER WORKER PER MONTH 3RD YEAR- Rs. 6000 PER WORKER PER MONTH

BREAKEVEN GRAPH
2000000 1800000 1600000 1400000 1200000 1000000 800000 600000 400000 200000

TRADING AND P& L ACCOUNT AS ON 2008-09

PARTICULARS TO PURCHASES TO WAGES TO POWER TO GROSS PROFIT C/D TOTAL DEBIT (Rs.) 900000 216000 96000 608000 1820000 TOTAL 1820000 PARTICULARS BY SALES BY CLOSING STOCK CREDIT (Rs.) 1750000 70000

TO SALARY TO RENT TO ELECTRICITY BILL TO TELEPHONE BILL TO ADVERTISEMENT TO INSURANCE PREMIUM

78000 150000 18000 21000 15000 40000

BY GROSS PROFIT B/D BY INTEREST ON INVESTMENT

608000 10000

TO DEPRECIATION
TO NET PROFIT TOTAL

200000
96000 618000 TOTAL 618000

BALANCE SHEET OF COPYCAT AS ON 2008-09

LIABILITIES CAPITAL ADD: NET PROFIT LOAN AMOUNT (Rs.) 1000000 96000 2000000 FURNITURE (-) DEPRECIATION ASSETS MACHINERY (-) DEPRECIATION AMOUNT (Rs.) 1700000 170000 153000 300000 30000 270000 COMPUTERS STOCK INVESTMENT 240000 70000 100000

DEBTORS
CASH BANK TOTAL 3096000 TOTAL

680000
40000 166000 3096000

TRADING AND P&L ACCOUNT AS ON 2009-10

PARTICULARS TO OPENING STOCK TO PURCHASES DEBIT (Rs.) 70000 1050000 BY SALES 2200000 PARTICULARS CREDIT (Rs.)

TO WAGES
TO POWER TO GROSS PROFIT C/D TOTAL

264000
96000 820000 2300000

BY CLOSING STOCK

100000

TOTAL

2300000

TO PBDD TO SALARY TO RENT TO ELECTRICITY BILL TO TELEPHONE BILL TO ADVERTISEMENT TO INTEREST ON LOAN TO INSURANCE PREMIUM TO DEPRECIATION TO NET PROFIT TOTAL

25000 90000 150000 18000 21000 15000 200000 40000 180000 101000 840000 TOTAL 840000 BY GROSS PROFIT B/D BY INTEREST ON INVESTMENT 820000 20000

BALANCE SHEET OF COPYCAT AS ON 2009-10

LIABILITIES CAPITAL ADD: NET PROFIT LOAN CREDITORS AMOUNT (Rs.) 1000000 101000 1800000 200000 FURNITURE (-) DEPRECIATION ASSETS MACHINERY (-) DEPRECIATION AMOUNT (Rs.) 1530000 153000 1377000 270000 27000 243000 COMPUTERS STOCK INVESTMENT DEBTORS 240000 100000 200000 500000

(-) PBDD

25000
475000

CASH BANK TOTAL 3101000 TOTAL

230000 236000 3101000

TRADING AND P&L ACCOUNT AS ON 2010-11

PARTICULARS TO OPENING STOCK TO PURCHASES DEBIT (Rs.) 100000 1200000 BY SALES 2400000 PARTICULARS CREDIT (Rs.)

TO WAGES
TO POWER TO GROSS PROFIT C/D TOTAL

288000
96000 916000 2600000

BY CLOSING STOCK

200000

TOTAL

2600000

TO PBDD TO SALARY TO RENT TO ELECTRICITY BILL TO TELEPHONE BILL TO ADVERTISEMENT TO INTEREST ON LOAN TO INSURANCE PREMIUM TO DEPRECIATION TO NET PROFIT TOTAL

23750 96000 150000 18000 21000 15000 200000 40000 162000 220250 946000 TOTAL 946000 BY GROSS PROFIT B/D BY INTEREST ON INVESTMENT 916000 30000

BALANCE SHEET OF COPYCAT AS ON 2010 -11

LIABILITIES CAPITAL ADD: NET PROFIT LOAN CREDITORS AMOUNT (Rs.) 1000000 220250 1600000 400000 FURNITURE (-) DEPRECIATION ASSETS MACHINERY (-) DEPRECIATION AMOUNT (Rs.) 1377000 137700 1239300 243000 24300 218700 COMPUTERS STOCK INVESTMENT DEBTORS 240000 200000 300000 475000

(-) PBDD

23750
451250

CASH BANK TOTAL 3220250 TOTAL

251000 320000 3220250

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