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TABLE OF CONTENTS
Sr. No
CHAPTER
Page No.
6-7 8 - 13
3. 4.
7.
8.
9. 10. A.
38 - 40 41 42
48 - 49
Sr.No. 1
TOPIC Introduction to water Resources of water Problems in water supply Research methodology Data interpretation and analysis Conclusion Suggestion Annexure Questionnaire Bibliography
PAGE NO.
2 3 4 5 6 7
Chapter - 1
Executive Summery
The research conducted was descriptive in nature. Nagpur segment was surveyed to attain certain results. The survey was conducted to analyses the customers awareness for the various brands of herbal soap in market, also took participation of wholesaler & service provider like beauty parlor & saloon owner, find out the factors which would influence the buying decision of the customer.
With these objectives in mind, a survey was conducted in Nagpur region. Quetionnaire method was used along with some interviews & observation to obtain the required information. Convenient sampling was used as the mode of conducting the survey. A sample size of 50 was taken for the purpose from various levels , out of which 20 parloure & saloon owner/operator, 10 whole sellers & remaining 30 other people. 3 Dr. Panjabrao Deshmukh Institute of Management Technology & Research, Nagpur.
Owners philosophy and culture is to fulfill the customers demand at reasonable price, is a competitive edge to command a good reputation business. By doing proper promotional activities business will achieve its objective. The plant management will developed its strategic planning to achieve, quality of product and services, to focus on marketing segments and to utilize the working capital in its right direction.
There are 6-7 herbal soaps brand available in Nagpur & near by market.
People prefer those products, which has multiple use compared to other product.
Maximum of the people are aware about Medimix soap & retailer has maximum stock of it.
There are no evidence found of any hazards or skin problem by using any of the herbal soap.
Most of the sellers are happy to sale local market product & branded also.
Chapter - 2
About Organization
The small startup named as TRIDA AYU PVT. Ltd. Will be locating at Dahegao Joshi 35km in distans from Nagpur. The head office of the firm will be locate in Nagpur nearer wholesale market.
TRIDA AYU will depend on the main principal person Sushil P. Narad, for management perspectives. The owner is resident of Nagpur it self.
It is an exclusive small business enterprise, deals in manufacturing soap and by products. The core competency has been in the field of FMCG sector.
Research objectives
The study will highlight the following objectives.
A. Objectives B. Scope
Geographical scope: Nagpur city and around Nagpur city Population: Functional scope: 2500000 Feasibility study of business plan
Vision Statement;The business vision is to focus on our future goals and objectives, and to achieve them we will concentrate on strategic planning to achieve them in short term and in long-term period.
Mission Statement:The market strategy is to provide wide range of quality products on daily basis to satisfy our customers needs, and promises to demonstrate consistently the superior service and quality to each customer.
BUSINESS BACKGROUND:-
Location:The plant will be at Dahegao Joshi, which is 30KM away from Nagpur. The sales operations will be initially in and around Nagpur city.
Demographics:The total population of the city of Nagpur according to 2011 census report is 2.5 million . Most of them (95%) are habitual to use soap on regular basis as per there need & habits. In case of skin care segment 40% of the people are depend on use of soaps, 9 Dr. Panjabrao Deshmukh Institute of Management Technology & Research, Nagpur.
The soaps market is estimated at 530,000 TPA including small imports where the Hindustan Lever is the market leader. The market has several, leading national and global brands and a large number of small brands. The market is growing at 7% a year. This means that the incremental demand generation is 5% over and above the population growth. With increasing awareness of hygienic standards, the market for the Soaps could grow at a rate higher than 8% annually. Interestingly, 60% of the market is now sourced from the rural sector. With the household penetration Of soaps is 98%
One of the factors that affect the demand of soaps is the penetration, which the products have in market. In case of soaps, this has not been a major issue as the penetration in the rural area is as high as 97% and that for urban area is around 99%. Thus, approximately the penetration is around 99% for overall India.
Management Summary
Teal aqua is owned and operated by Sushil P. Narad, responsible for the profit & loss as well as all the assets & liabilities of the firm, & holding position of director in the business entity. Sushil P. Narad is attending two-year Degree course in business management from, Dr.Panjabrao Deshmukh Institute of Management Technology& Research, dept. of Dhanwate National collage, Nagpur.
Organizational Structure
TRIDA AYU will depend on the main principal personnel, Sushil P. Narad, for all management responsibilities. This will include office management, accounts receivable and payable, sales and marketing, and talent recruitment. Sushil P. Narad will serve as chief operations officer and sales manager. He will supervise all sales and marketing operations. Sushil P. Narad will also be holding the office of the treasurer therefore will be responsible for all financial related matters. Also serve as chief technology officer. He will be directly supervising all employees, production operations and will also be responsible for any necessary training in the same department.
3 Personnel Plan
The firm will consist of one full-time unit operator and three supervisors. All three will work full-time on separate operations like raw material mixture, production, packaging with minimum educational qualification I.T.I. However, there will be two-laboratory technician with minimum educational qualification B.Sc... In addition, there will be four labors for physical work. Also, there will be one accountant and one store keeper. The following table shows how we plans to make the above a reality.
Personnel Plan Production Personnel Operator 60000 Supervisor 1st 48000 Supervisor 2nd Lab technician 1st 60000 Lab technician 2nd Labor(all 4) 60000 96000 66000 66000 105600 73600 73600 115160 52800 58080 66000 73600 FY 2011 FY 2012 FY2013
48000
52800
58080
Accountant
36000
39600
43560
Store keeper
36000
39600
43560
Total
4,08,000
4,40,400
5,39,240
Chapter - 3
Objectives of Research
The purpose of research is to discover answers through the application of scientific procedures. The objectives are: To learn how to start new business. To do feasibility study of the business. To know various kinds of laws related to this plan To find the retailers overall perception about the existing brands & new entrants in herbal products. To study the customers attitude towards.
Primary Data Primary Data are those, which are collected for the first time. They are original in character. The researcher collects them for the first time for his use. The sources of Primary Data include:-
Secondary Data: 16 Dr. Panjabrao Deshmukh Institute of Management Technology & Research, Nagpur.
Hypothesis
A strong player of this sector after 2year
AWARENESS OF PEOPLE
72% 28%
NO
YES
NO
Out of the total 60 respondent of Nagpur 43 people i.e. 72% people are aware about herbal soap segment.
24% 57%
42% 15%
SABARMATI SOAP NEEM SOAP MEDIMIX SOAP
95%
The above chart representing the percentage of people who knows the mentioned herbal soap brands. Out of the 60 respondent 25 are aware to Sabarmati soap, 9 knows the Neem herbal soap, while 57 people well-known to Medimix soap, the Carmino herbal soap is known to 34 people & Aneema soap is known to 14 respondents.
77%
YES 23% NO
YES NO
The above chart shows the number of people using herbal soaps . out of 60 respondent 14 people uses the herbal soaps while remaining 46 not.
PREFERENSES OF PEOPLE
OTHERS 4%
ANEEMA SOAP
4%
CARMINO SOAP
12%
MEDIMIX SOAP
22%
NEEM SOAP
5%
SABARMATI SOAP
11%
0%
5%
10%
15%
20%
25%
The above chart showing peoples preference towards different herbal soap in Nagpur city. Where out of 60 respondents 7 uses Sabarmati soap, 3uses Neem herbal soap, Carmino herbal users are three & Aneema herbal user are 2, remaining other respondent uses other soaps.
MULTIPURPOUSE USE
12%
88%
YES NO
The above chart is shoving that , out of total respondent 7 feels that there herbal soap is multi-purpose in nature, whether 53 say its not.
SATISFAED USERS
65%
35%
35%
YES NO
46%
20% 57%
75gms
47%
RECOMENDATION TO OTHERS
67%
33% YES
NO YES NO
The above chart representing percentage of people who refers herbal soaps to others, out of 60 representatives 40 like to refer the herbal soaps to others, while 20 respondent which is 33% dont.
DOCTORS RECOMMENDED
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 7% 93%
YES
NO
YES
NO
In the above chart it is shown that out of 60 respondent to how many uses herbal soaps due to the recommendation of there doctor . It is found that 7% which is 4 people are recommended by doctors.
STOCK/SALES
100% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0%
SABARMATI (KHADI) NEEM HERBAL MEDIMIX SOAP ANEEMA HERBAL SOAP ANEEMA HERBAL SOAP SABARMATI (KHADI)
62%
NEEM HERBAL
23% 12%
MEDIMIX SOAP
The above chart represents the data related to the available herbal soap brand in Nagpur market. The Sabarmati soap is available in every khadi gramodyog outlet , the Neem Herbal available with
% OF SALES
50% 47% 1-3% 27%
40%
30% 20% 10% 0% 1-3% 4-6% 7-9% 10% & ABOVE 4-6%
17%
6% 7-9%
In the above chart, it is shown that out of 30 respondent 14 says that they sale 1-3% herbal soaps out of total soap sales , where 8 says they sale it to 4-6%, 5 says it is 7-9% & very few people sale more than 10% herbal soaps in a month.
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% SABARMATI NEEM HERBAL MEDIMIX CARMINO HERBAL ANEEMA HERBAL 22% 6% 62% 63% 73% YES NO 78% 37% 38% 94% 27%
Out of 30 respondents who sales different brands there feedback related to different brands,
Column1
54% 52% 50% 48% 46% 44% YES NO 47% 53% YES NO
The above chart is representing the number of satisfied buyers as per the sellers are concern,
Series 1
70%
63%
60%
50%
43%
40%
YES
30%
NO
20%
10%
0% YES NO
The above chart no. 5 tell us about the attitude of sellers towards selling new launchings by them,
Series 1
90% 80% 70% 60% 50% 40% 30% 20% 10% 0%
78%
82%
47%
53%
75gm
100gm
125gm
150gm
Chapter - 4
4.2 Registration
It is not mandatory to register as a SSI. However registration entitles you to avail of the privileges available for the small-scale industries and facilitates easy access to land, utilities and other facilities. The point of contact in this regard is the District Industry Centers(DICs) or the Directorate of Industries (DIs) of the concerned State Government. The registration of Small Scale units is done in two stages:A. Provisional registration This is made before the unit is set up B. Permanent registration-This is given when the unit goes into production A. Provisional Registration Certificate (PRC) A provisional Registration Certificate is the initial registration for starting a small scale industry. The entrepreneur should make an application in the
prescribed application form (in duplicate) along with prescribed court fee stamp, copy of the profile, Partnership Deed/Memorandum and Articles of Association, 33 Dr. Panjabrao Deshmukh Institute of Management Technology & Research, Nagpur.
The PRC will enable the small scale unit: To obtain the term loans and working capital from financial institutions / banks under priority sector lending. To obtain facilities for accommodation, land, other approvals etc. To obtain various necessary No Objection Certificate (NOC) and clearances from regulatory bodies such as Pollution Control Board, Labor Regulation and so on. To apply for power and water connections. To apply for procuring machinery on hire purchase basis.
B. Permanent Registration Certificate (PMT) When the unit goes into production, PRC would be converted to PMT. The PMT registration will help SSI units in many ways like : To apply for scarce raw materials and for imported raw materials To get working capital from banks /financial institutions To obtain Central excise duty concessions To apply for registration under the Government Stores Purchase Programmed /Ancillary Development Programmed /Export Promotion Programme and to get purchase and price preference. To apply for incentives including sales tax exemption
The application for permanent registration should be made in the prescribed form Along with the application, the following of documents need to be submitted. Rent receipt or NOC from landlord 34 Dr. Panjabrao Deshmukh Institute of Management Technology & Research, Nagpur.
A SSI can get itself registered with Director General of Supplies and Disposal (DGS&D) or National Small Industries Corporation (NSIC) if it wants to avail of the benefit of purchases made for government offices.
SWOT Analysis:-
Strengths; The strength of the work force is underpinned by the strong management and ownership of the plant Local staff who are familiar to local community Quality is emphasized and delivered in the plant products and services. The nature of the product.
Weaknesses: Lack of practical experience to run the organization. Unawareness regarding herbal products in society. Lack of upgraded technology.
Opportunities: New and changing customer needs Changing economic factors Better transportation & road facility. High population of the Nagpur city
Threats: Loyalty of community towards existing products Future tenants - Could be new tenants that come in. Prices would be cheaper.
Chapter - 5
5.1 Products
TRIDA AYU is a firm providing herbal Ayurvedik product. There are three range of products will be offered. Malty purpose Herbal soap 1. LAVANYA HERBAL [GOLD] : - This product will be 100 gm, 125 gm, 150 gm.
2. DELIGHT HERBAL [ORENGE] : - This product will be the 100 gm, 125 gm, 150 gm.
3. :- This product will be the 100 gm, 125 gm, 150 gm.
Processing Stages:In order to produce a product, which meets the required product quality standards, the manufacturing systems must integrate various processing stages. The following chart describes these stages.
Technology:40 Dr. Panjabrao Deshmukh Institute of Management Technology & Research, Nagpur.
1)Mixture Systeme
Daily production (8hr shift) 800pcs of soap Annual turn over 288000 soaps Production cost per soap is Rs 4.50/100gm Production cost per soap is Rs 5.60/125gm Production cost per bar is Rs 6.45/150m
Chapter -6
Promotional strategy
Build awareness and interest in the product and the product organization. Differentiate the product offer and the product organization from competitors. Build and maintain the overall image and reputation of the service organization. Promotional tools via: Local paper advertising. Sponsoring the social events Direct marketing
Distribution strategy:
Due to the nature of the product, a great awareness is to be created locally and nearby suburbs of the existence of the cafe and accessibility. Manufacturer----------------Distributor-------------------Retailer----------------Customer
Pricing Strategy:
Pricing is a very important key factor for every product. It acts as a demand regulator. it has a huge effect on the profit of an organization. We will use competitor based pricing for all products.
Sales strategy:Sales strategy is also a critical and important factor for every product. The ultimate objective of every product is sale of the product. All the sales operation will be done by Sushil P. Narad Our basic sales strategy is to tie up maximum number of distributors and stockiest, Saloons, Parlors, Medical shops of targeted market region. Our sales strategy is Trade sales promotion.
Competitors analysis:In soap industry, the competition level is so high. There are so many competitors presents in the market competing with each other. We have categories our competitors as National level and Local level competitors. National level competitors: Following are some major competitors on national level 1) Sabarmati Soap (khadi) 2) Medimix (
All the above are the major player in the market on national level. Local Level competitors:-
Demand study:-
Soap industry is growing very rapidly every year. People are becoming more health conscious which ultimately helps to increase the demand of herbal soap. Herbal soap is an FMCG product.
Total cost per 100gm bar is Rs 4.50/100gm + profit Rs3.50/100gm bar = selling price Rs8/per bottle Total cost per 125gm bar is Rs 5.60/bar + profit Rs4.40/ bar =selling price Rs 10/bar Total cost per 150gm is Rs 6.50/bar + Profit Rs5.50/pouch = selling price Rs 12/bar
Products 100gm 125gm 150gm Selling price/product(Rs) Total cost/product (Rs) Profit/product (Rs)
Chapter -8
Conclusion
The study concludes that there is a tremendous growth potential waiting for the company to achieve.
Due to the necessity, better strategic implementation and the product at a competitive price, it is going to get large market share.
Chapter -9
QUESTIONNAIRE
50 Dr. Panjabrao Deshmukh Institute of Management Technology & Research, Nagpur.
1. Name of herbal soap brands your shop have? a. .......................... b. .......................... c. .......................... d. .......................... 2. % of herbal soap sold every month in shop - .................% a. 01% - 03% b. 04% - 06% c. 07% - 09% d. 10% & above 3. How many of the above are multi purpose in nature? a) ......................... b) ......................... 4. Are you satisfied with the features & uses of the soap? Yes No
7. What should be the different suitable sizes you recommend [in grm ] .................gm ..gm .................gm .................gm 8. What promotional strategies you feel beter for the promotion of the product ? ............................................................. ............................................................ ............................................................ 9. Any feedback or suggestion for the beterment of the product ............................................................. ............................................................ ............................................................
QUESTIONNAIRE
52 Dr. Panjabrao Deshmukh Institute of Management Technology & Research, Nagpur.
2.Which of the following will make? a. Sabarmati herbal soap b. Neem herbal soap c. Medimix herbal soap d. Carmino herbal soap e. Aneema herbal soap
6.Are you satisfied with the features and uses of herbal soap you are using? Yes No
7.What regular soap size are you going for? a. 75gms b. 100gms c. 150gms
9.Did your doctor ever recommend you to use herbal soap? Yes No
Chapter -10
Bibliography
o Entrepreneurship Development. Anil Kumar S, S. C. Poornima, Mini K. Abraham, K. Jayashree New Age International (P) Limited Publishers, 2003
o Entrepreneurship and Small Business Management. Sultan Gupta, Khanka, Chand and Sons, 2003