BUSINESS PLAN ON
www.coffee4export.com
INTRODUCTION
TIE-UPS • Service India Limited , Estd. 2008, (Sivamarimuthu) • Vayhan Coffee Limited, (Harendra Nath Tarafdar) • SLN Coffee Pvt. Limited , (Dileepkumar Bp) • Fresh N Honest Cafe Ltd , Estd. 1995, (Mr G. Giridharan) • Prabhath Coffee Works , Estd. 1939, (Rajendran) • Arunagiri Coffee Co.
TARGET MARKET • • • • • • • • •
Italy Russia Germany Belgium Spain Slovenia France Finland Algeria
CUSTOMERS • Free information • A frequently Asked Question • Frequent updation of Website • Chat rooms, bulletin boards • Follow up of customers
COMPETITION • Nestle Indian Ltd • Allanasons Ltd • Hindustan lever Ltd • Amalgamated Bean Coffee Trading Ltd • Tata Coffee Ltd • Ramesh Exports • ITC Ltd • Madhu Jayanti International
PROMOTION • Submitting the Site to all search engines • PPC • Starting A Newsletter • Offline advertising
PRICING Cost of Coffee production PARTICULARS
AMOUNT (per Kg)
A. Production Cost
4.07
B. Harvesting+ Post Harvesting Cost
15.00
C. Processing + Packaging Cost
25.00
TOTAL COST INCURRED (per kg)
44.00
Profit@20%
8.80
Price per kg
53.00
EXPORT PRICE OF COFFEE An order has been placed by an Italian company for 20MT of Robusta coffee. Freight charges at 10$ per MT
$200
Cost of coffee beans @49.85/$
$21264
Insurance @10%
$2126
TOTAL
$23590
Commission @5%
$1180
TOTAL PRICE
$48360
PERSONNEL Employee
Requirements
Duties
A
Graduate
Negotiating with the shipping companies about the rates.
B
Computer expert
Updation of the website on a regular basis.
C
Graduate with a good communication skills
Solving customer queries and grievances.
START UP EXPENSES Rent for Office
Rs.25000
Deposit
Rs150000
Computer (3 No)
Rs78000
Website Designing
Rs15000
Furniture and Fixtures
Rs50000
TOTAL
Rs318000
CONCLUSION
Thank You