ENTREPRENEURIAL FINANCE

TEMPLATE FOR
PRESENTATIONS
HAYAA BOUTIQUE WOMEN DESIGNER WEAR

ENTREPRENEURIAL FINANCE

TEMPLATE FOR
PRESENTATIONS
 OUR BRAND LOGO

Our brand logo depicts the essence of our culture

 PROJECT DESCRIPTION

FALSA JUICE EXTRACTION AND PACKAGAING

COMPANY NAME: FALASY
CAPACITY
JUICE EXTRACTION: 100 TONS PER ANNUM
PACKAGING: 100,000 CRATES PER YEAR
TOTAL COST:100 MILLION
DEBT-EQUITY: 60/40
 PROJECT DESCRIPTION
LOCATION: 5OTH MILE,
SUPERHIGHWAY
NEAR DHA CITY
IMPLEMENTATION PERIOD: 10
MONTHS
START OF OPERATIONS: 15-JAN-2016
LOCAL SPONSORS: BAHRIANS &
NEDIANS
FOREIGN SPONSORS: CHINA
 CONSTRUCTION SCHEDULE

MONTHS
0 1 2 3 4 5 6 7 8 9 10

LAND

BUILDINGS

MACHINERY

INSTALLATION

TRIAL RUNS
 Land 6.50
Buildings 87.00
Machinery 120.00
Freight 1.70
Customs Duty 2.50
Installation 1.20
Vehicles 4.80
Furniture/Fixtures 5.55
Financing Cost 85.00
Prelim. & Pre-Prod 100.00
Contingencies 28.00
Working Capital 95.00
TOTAL COST 600.00
 Project Financing Plan
Total Cost: 600.00
Loan-1(Pak-China): 100.00
Loan-2(IDBP): 55.00
Loan-3(ADBP): 25.00
TOTAL DEBT 200.00
Equity-1(Bahrians): 200.00
Equity-2(NEDians): 200.00
TOTAL EQUITY 400.00
LOCATION MAP

Haya Boutique
FACTORY LAYOUT PLAN
 DETAILS OF BUILDINGS
Total area of land: 2000 sq. m.
Total covered area:
Main factory buildings: 1000 sq. m.
Raw Material Shed
Finished Goods Shed
Boundary Wall: 150 running meters
 LIST OF FOREIGN MACHINERY

Knitting Equipment
Knitting machines are used to manufacture knitted apparel.
They include single jersey machine, flat bed and double
jersey knitting machine. Single jersey machines have a
cylinder measuring 30 inches that contains needles for
producing plain fabrics.
Cutting Machines
Cutting machines can either be computerized or
manually operated to cut fabrics into different shapes.
Examples include straight knife, hand shears, band knife
and computerized cutting knives. Computerized knives
are the most accurate and the fastest, whereas a straight
knife suffices when the quantity of the fabrics is low.
 LIST OF LOCAL MACHINERY
Pressing Machines
Pressing machines are used in the final stages of the
apparel manufacturing process before your products hit
the market. There are different kinds of pressing
machines with specific pressing requirements due to the
existence of numerous garment types
Sewing Machines
Garment manufacturing requires you to invest in sewing
machines, which help to join various parts of a garment.
There are different kinds of sewing machines, depending
on their specific applications. For example, the pocket
sewer machine is used for stitching pockets of blazers,
while chain stitch is applied in sewing woven and knit
fabric.
MANUFACTURING FLOW DIAGRAM
 MANAGEMENT TEAM

Mr. Abid Rafique

(Owner)

Mr. Khurram
(Attorney)

Mr. Ahsan Mr. Noman Mr. Ahmed

(VP Architecture & (Merchandising (Copywriter/Creative
Design) Analyst) Consultant)
Management Team
and Legal Structure
Summary of Income Statement
 Projected Profit and Loss Account
Constr. Year-1 Year-2 Year-3 Year-4
Year

Sales 7.7 99.99 99.99 99.99 99.99

COGS
7.7 99.99 99.99 99.99 99.99
Gross
Profit
7.7 99.99 99.99 99.99 99.99
S & A Exp.
7.7 99.99 99.99 99.99 99.99
EBIT 7.7 99.99 99.99 99.99 99.99
Interest
Exp.
7.7 99.99 99.99 99.99 99.99
E B T 7.7 99.99 99.99 99.99 99.99
Taxes
7.7 99.99 99.99 99.99 99.99
Net 7.7 99.99 99.99 99.99 99.99
Prft
 Assumptions to the projected
Income Statements
Selling Price per unit
Cost per unit
Direct Material
Direct Labor
Direct + Indirect Over Heads
Production Efficiency
Constr Year Year-1 Year-2 Year-3
Year-4
4% 65% 75% 85%
95%
Break Even Analysis
 Manpower Schedule -
Production
Nos. Salary Total
Skilled Labor 30 10,000 3600000
Un-skilled Labor 10 8,000
Technicians 08
Engineers 04
Head of Production 01
 Manpower Schedule Admin &
Selling
Nos. Salary Total
Clerical Staff 10 10,000 3600000
Sales Executives 10 8,000
Sales manager s 08
Senior sales manger 02
Head 01
 INDUSTRY ANALYSIS
There are various economic forces that affect apparel retailers

Consumer confidence is the most important; people don't shop

when they are not feeling good

Unemployment also has an effect, in that fewer women out in the

workforce means less disposable income for high-end quality
clothing
 INDUSTRY ANALYSIS
Reason 2015 2016 Change

1. Has reasonable prices 78% 85% +7

2. Treats customers with respect 66 74 +8

3. Carries quality merchandise 66 72 +6

4. Doesn't pressure me to buy anything 61 70 +9

5. Convenient store hours 61 68 +7

6. Handles merchandise returns fairly 60 66 +6

7. I can always find what I want 61 65 +4

8. Carries a wide variety of items (e.g. 57 64 +7

colors, sizes)

9. Has outstanding customer service 55 63 +8

10. Makes it quick and easy to shop 53 61 +8

 Industry Analysis
Global
Regional (ex. South asia, asean, middle
east)
National
Provincial
City
Districts within large cities
Competitor Analysis
Target Market
 Marketing Plan
Four Ps
SWOT
 MISSION
To provide women with a boutique that offers a comfortable and
approachable environment

To showcase quality, well-constructed fashions from prominent and

cutting-edge designers

To offer a variety of beautiful and high-end fashion accessories

To help women learn what clothing and styles go best with their
unique personalities

To generate buzz and sales through top-notch exclusive services

 VISION
We operate with perfection in every aspect, cherish beauty and style
within the fashion industry, and we aim at maintaining our brand
name and reputation

In addition, we are seeking a franchisee to expand our company into

different international markets around the world, thus creating a
whole network for HAYA Boutique