Professional Documents
Culture Documents
Business Plan
LocalSports.co.in
by
Karthick Paulraj, Megha Pant, Ankit Agarwal, Amit Kumar Singh
ABS
Executive Summary Name of Institution
- Gap in market.
- First mover Advantage
- Think global, act local
Name of Institution
Management team
• This include:
– CEO (Megha )
– Marketing Executives (Ankit)
– Financial Executives( Karthick)
– Legal Advisor - Hire
– Sportsperson manager- (Amit)
– Other Executives
The Company Name of Institution
Advisory Board
• MS Dhoni, PT Usha,
Customer Segment
Demographic profile:
– 10-25
– Male
– Delhi, NCR
– Service or self owned
– Upto PG
Market Name of Institution
Barriers to Entry
Marketing cost is minimal for now but would increase as the company
expands.
Market Name of Institution
Competitive Analysis
• The local clubs and activity area are the only threats as of
now.
• The company will try to link itself with the clubs and activity
centers of these areas.
Transaction In Out
Materials (8,49,000)
Labor (1,05,000)
taxes (20,000)
TOTAL Cash Flow for the Period 20,41,000
13
Financial Statement Name of Institution
Revenues
Net Sales 15,55,000
Rent revenue 0
Interest revenue 0
Total revenue 15,55,000
Expenses (usually sorted by amount)
Cost of goods sold 8,49,000
Selling expenses 1,25,000
Administrative expenses 12,500
Interest expense 25,000
Total expense 10,11,500
Income before taxes 5,43,500
Income taxes 20,000
Net income 5,23,500 14
Balance sheet Name of Institution
Liabilities Assets
Loan @10% 20,67,000 Furniture (20000-3900) 16,100
Capital 54,87,000 Display, banners, etc. 4, 500
Add Profit 3,08,500 Cash 20,41,000
Less Interest 25,000 57,70,500 Other current assets (WC) 46,000
License 4,00,000
Subscription 2,00,000 Inventory
51,75,900
78,37,500 78,37,500
15
Name of Institution
THANK YOU
16