by : GAUTAM BUCHHA PGPSE PARTICIPANT (Business Plan prepared as a part of PGPSE submissions) AFTERSCHO☺OL centre for social entrepreneurship sivakamu veterinary hospital road bikaner 334001 rajasthan, india 9928423518,gautambuchha@gmail.com AFTERSCHOOOL CENTRE FOR SOCIAL 23 January 2010 ENTREPRENEURSHIP www.afterschool.tk 1 CONCEPT = need of a DRIVER Drivers are required for following purpose : 1. Travel / tourism 2. By those who have a car, but don’t know how to drive 3. For those who are not very comfortable driving 4. Professional organisations / associations for their office executives 5. By any person, whose regular driver is absent / ill / not able to come AFTERSCHOOOL CENTRE FOR SOCIAL 23 January 2010 ENTREPRENEURSHIP www.afterschool.tk 2 OUR SOLUTION – DRIVER ON DEMAND • We shall offer a fully trained and experienced driver to people on demand – so that their requirements are fulfilled • We shall provide lady drivers to ladies, who wish to go for a long drive and wish to have a lady driver for long journey • We shall provide a driver to any individual / organisation on demand - in less than 3 hours
AFTERSCHOOOL CENTRE FOR SOCIAL
23 January 2010 ENTREPRENEURSHIP www.afterschool.tk Financial plan – expenditure • Expenditure will be on training of drivers, office maintenance, maintenance of cars, maintenance of other essential information, registers and records • Driver’s dress : Rs. 1500 per driver every six month • BSNL charges for toll free numbers (depends on hits) • Training of drivers : 1000 per driver, office expenditure : Rs. 30000 per month per office, car maintenance : Rs. 4000 per car per month, mobile expenditure Rs. 1000 per month, AFTERSCHOOOL CENTRE FOR SOCIAL 23 January 2010 ENTREPRENEURSHIP www.afterschool.tk Operational Plan • There is a huge shortage of trained, well mannered drivers. Some drivers are not properly trained. Some drivers are not well behaved and some are addicted to smoking / drinking etc. Thus there is a huge demand for good drivers.
AFTERSCHOOOL CENTRE FOR SOCIAL
23 January 2010 ENTREPRENEURSHIP www.afterschool.tk Financial plan – revenue • Revenue is expected to be Rs. 100 per driver per day after deducting all the expenditure – including remuneration of driver • We shall be charging Rs. 300 per driver per day / 450 per night out of which, 50% will be given to the driver straight away •
AFTERSCHOOOL CENTRE FOR SOCIAL
23 January 2010 ENTREPRENEURSHIP www.afterschool.tk Security from Driver • Every driver will be fully trained by us – at our expenditure • In order to ensure that no driver leaves the job in between, we shall take guarantee / security from each driver • Every driver will have to sign performance job contract for 2 year
AFTERSCHOOOL CENTRE FOR SOCIAL
23 January 2010 ENTREPRENEURSHIP www.afterschool.tk Training components • Driver will be trained in the following : • Motor vehicles act • Traffic rules • Basic automobile engineering, tube repairing, car maintenance • Self defence / shaolin / martial art • Training in security systems • Behavioural training – including cross cultural training • General knowledge and awareness about routes, culture, weather, emergency operations, medical treatment AFTERSCHOOOL CENTRE FOR SOCIAL 23 January 2010 ENTREPRENEURSHIP www.afterschool.tk Operational plan • We shall provide driver to any person just on demand, so we need a pool of drivers available on demand • Any office / professional group / NGO / school / college / individual can contact us through phone
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23 January 2010 ENTREPRENEURSHIP www.afterschool.tk Marketing Plan
A toll free number will be publicized
everywhere so that all those who are interested in drive can contact imediately. Lady drivers will be provided to ladies who want to go for long drive alone and want a lady driver for security
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23 January 2010 ENTREPRENEURSHIP www.afterschool.tk 10 Launch • Our services will be launched first from Bangalore city then from other cities. There are a lot of executives in Bangalore and they have good paying capacity, similarly there are companies /professional organisations, who will need our services (when their regular driver is on leave)
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23 January 2010 ENTREPRENEURSHIP www.afterschool.tk BREAK EVEN POINT • Our fixed expenditure are Rs. 6 lakhs per annum • Our contribution is Rs. 100 per driver call per day. • BEP= 6 lakhs / 100 = 6000 • We must get at least 6000 calls per annum, so we must have at least 30 driver on our pool (assuming that one driver takes up at least 200 calls per annum)
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23 January 2010 ENTREPRENEURSHIP www.afterschool.tk Promotional plan
Each of driver will go with a rose to the client
when called up and each driver will carry our uniform, which will create publicity for us. Our toll free numbers will be publicized in all offices / work places and tourist destination
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23 January 2010 ENTREPRENEURSHIP www.afterschool.tk 13 Merits / demerits of the plan • Requires less investment – quick to operationalise – quick to invest • Requires less technical expertise • Easy to handle • Requires service orientation and customer orientation • No fixed investment • Easy to enter - easy to exit • Easier to build brand • Easier to expand to other cities
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23 January 2010 ENTREPRENEURSHIP www.afterschool.tk Critical issues
Availability of good drivers, good training,
proper behavioural training, willingness of people to call drivers
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23 January 2010 ENTREPRENEURSHIP www.afterschool.tk 15 Open invitation
If you are interested in working in partnership,
please contact me. If you are interested in other such business plans, contact me or my class mates. Get thousands of amazing business plans – we will simply change the world. Join PGPSE and promote entrepreneurship
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23 January 2010 ENTREPRENEURSHIP www.afterschool.tk 16 The last thought If you are really competent, brilliant, and outstanding person, why dont you become an entrepreneur, if you are incapable, in-decisive, and lacking in ideas, continue with the job you are doing – dont become entrepreneur. Promote Afterschoool Entrepreneurship clubs in your group / school / college / institutions and break the shackles of our mind. AFTERSCHOOOL CENTRE FOR SOCIAL 23 January 2010 ENTREPRENEURSHIP www.afterschool.tk 17 THANKS.... GIVE YOUR SUGGESTIONS AND JOIN AFTERSCHOOOL NETWORK / START AFTERSCHOOOL NETWORK IN YOUR CITY GAUTAMBUCHHA@GMAIL.COM PGPSE – WORLD'S MOST COMPREHENSIVE PROGRAMME IN SOCIAL ENTREPRENEURSHIP AFTERSCHOOOL CENTRE FOR SOCIAL 23 January 2010 ENTREPRENEURSHIP www.afterschool.tk 18