ABSTRACT

This business plan is to economically manufacture user-friendly and visually

convienient LCDs to be used in various home appliances and different electronic
devices present to make the life style simpler and better. The first step is to assemble
and interface various electronic devices with the LCD for proper displaying of the
corresponding measurements. For displaying the information a sensor sends in a
readable format and in some applications, it's all that matters. The digital thermometer
is a common example that can be found in many households. Inside each digital
thermometer, there is a temperature probe, a microcontroller, and a liquid crystal
display (LCD) for displaying the measurements. This setup is also great for displaying
mobile measurements, making it possible to disconnect your board from the PC and
Debug Terminal and field-test your smart sensors. This setup is also great for
displaying mobile measurements, making it possible to disconnect your board from
the PC and Debug Terminal and field-test your smart sensors.
TABLE OF CONTENTS
ABSTRACT....................................................................................................................i
TABLE OF CONTENTS...............................................................................................ii
1. GENERAL INFORMATION....................................................................................ii
2. DETAILS OF THE PROPOSED PROJECT.............................................................v
2.2 Machineries / Equipments:..................................................................................vi
2.3. Miscellaneous Fixed Assets:..............................................................................vi
2.4. Preliminary and Pre Operative Expenses:.........................................................vii
2.5 Working Capital:................................................................................................vii
3. MARKET POTENTIAL.........................................................................................viii
3.1. Present Demand and Supply of the Product Competition:.............................viii
3.2 Target Clients:.....................................................................................................ix
3.3 Marketing Strategy:.............................................................................................ix
4. MANUFACTURING PROCESS..............................................................................x
4.1 Technical Know How Availability:...................................................................x
4.2 Steps by Step Description:...................................................................................x
5. PRODUCTION SCHEDULE...................................................................................xi
Number of Working Days per Annum:.....................................................................xi
Number of Working Shifts:.......................................................................................xi
5.2.1 Sales Revenue:...........................................................................................xi
5.2.2 Utilities:......................................................................................................xi
5.2.3 Salaries/Wages: .......................................................................................xi
5.2.4 Repairs and Maintenance:.........................................................................xii
5.2.5 Selling and Distribution Expenses:...........................................................xii
5.2.6 Administrative Expenses:.........................................................................xii
5.2.7 Interest:...................................................................................................xiii
5.2.8 Depreciation:...........................................................................................xiii
5.2.9 Misc. Expenses:....................................................................................xiii
5.2.10 Rent:.....................................................................................................xiii
5.2.11 Total Cost of the Project:.........................................................................xiii
Means of Finance:...............................................................................................xiv
6. PROFIBILTY PROJECTIONS .............................................................................xv
6. CONCLUSION........................................................................................................xv
6.REFERENCES.........................................................................................................xvi
WEB SITES....................................................................................................xvi
1. GENERAL INFORMATION

Name of the Entreprenuer: Debasis Sahoo

 Proposed Project:

This business plan is to manufacture and install LCDs in different electronic devices
present inside the office and household appliances to make the life style better. The
first step is to interface various electronic devices, so that we can visually display any
mathematical measurements like room temperature,weighting
instruments,cellphones,digital clocks,.etc. We can also install this into different types
of electronic devices like refrigerator, washing machine to give a visual display to
monitor and regulate things.

Major Product / Services:

Hardware Toolkit and Enhancement

Proposed Locations:

Rourkela / Bhubaneswar /Mumbai

Type of Organization:

Hardware Development and Enhancement unit

ENTREPRENUER PROFILE:

1. Name : Debasis Sahoo

Educational Qualification: Bachelor of Technology

TYPE OF THE PRODUCT / SERVICES:

1. Type of the Project :

 LCD compatible Electronic appliances

2. Product / Services Description :

It is a Product Oriented firm which includes Designing of LCD

enabled electronic devices with the Software enhancement of
the product henceforth. Our Firm develops LCD interfaces
between different electronic devices which would help it to
work it as a visual-displaying unit with the measuring
apparatus.

3. Major Consumers :
Our plan is to market techno-friendly electronic gadgets and
appliances with a convienient visual display unit(VDU) for
digital display of the parameter being measured .This
technology will optimize their performance and present before
its customers a very user friendly and accurate display for
quick references.

PROMOTERS:

1. Capital from reliable and Supportive Capital Ventures

2. The main Promoter of our project will be loans taken from
banks and corporate fundings.
3. The company to whom our firm will collaborate will provide
electronic devices system with LCD compatibility.

2. DETAILS OF THE PROPOSED PROJECT

This business plan is to install visual display units in different electronic devices
present along with it inside the home,offices,shops,industries etc to provide a detailed
account of the measuring unit and to make the life style better. The first step is to
interface various electronic devices along with a LCD unit. We can also install this
LCD chip into different types of electronic devices like refrigerator, washing machine
thermometers,etc.

2.1 Land and Building:

Serial .No. Particular Area Total Remarks

Required Value(Rs)

1. Land 2 acres 6,00,000 Permanent purpose

2. Building 5500 7,50,000 A Five-stored Building

Sq.Feet accommodating the entire
staff.

Total : 13,50,000

2.2 Machineries / Equipments:

Sr. No. Description Nos. Required Rate(Rs.) Total Value(Rs.)

1. Computer 20 30,000 6,00,000
2. Printer 5 3,000 15,000
3. LEDS 5 3,500 17,500
4. Fax 1 5,000 5,000
5. Glass-fibres 500 10 5000
Total: 6,42,500

2.3. Miscellaneous Fixed Assets:

Serial Particular Requirement Rate Total Value

No. (Rs.) (Rs.)
1. Personal Computer 10 32000 320000

2. Document Stationary Paper, Office 30000 30000

Accessories etc

3. Printer 4 2000 8000

4. Wooden-Furniture Sofa,Chair,Table,etc 30000

Total : 3,88,000

2.4. Preliminary and Pre Operative Expenses:

Serial Particulars Amount Remarks

No. (Rs.)
1. Interest during 32000 If we take a loan of Rs 40,00,000
Implementation

2. Establishments 15,00,000 For creating the Business Area

3. Start Up Expenses 7,14,200 For setting-up the Business

Total : 22,46,200
2.5 Working Capital:

Serial Item Rs.

No.
1. Raw Material 3,26,200

2. Salary 15,00,000

3. Interest on Loan 3,84,000

4. Rent 7,50,000

Total : 29,60,200
3. MARKET POTENTIAL

3.1. Present Demand and Supply of the Product Competition:

A LCD has applications varying from many aspect of utility applications starting
from basic house-hold uses like thermometers, blood-sugar measurements, digital-
clocks, refrigerators, baking –ovens etc., to industrial applications in the fields of
automation industries, measurement systems ,mobile applications to name a few.

A precisely designed LCD would be very handy to provide to the user a very
convenient and accurate digital display of the parameter being analyzed.
The LCDs manufactured from our unit have an arrangement via which they can be
controlled by remote sensing. These LCDs come assembled with sensors &
transmitters to provide a very accurate, optimal & approximate measured value.

.
Our main target clients are businessmen’s, medical-representatives,office workers,
Traveling businessmen’s and youngsters. That includes around the 50% of the total
population and which is a large target section.

Hence we get the market of small businessmen to youngsters who are in large
numbers hence our business will do well during the start and flourish afterwards.

3.2 Target Clients:

Our main target clients are busy businessmen’s, office workers, Traveling
businessmen’s and youngsters. That includes around the 50% of the total population
and which is a large target section.

3.3 Marketing Strategy:

The Marketing Strategy will be advertising the product in the media and by
company’s representatives by visiting various target clients and by making them
aware of the features, application and the type of technology used in product. Our
main aim is to target all those businessmen and youngsters all over the country.
4. MANUFACTURING PROCESS

4.1 Technical Know How Availability:

Books related to Computer networks, Microprocessors and Microcontrollers, and

Blue-tooth technology. Different working platforms like Windows, Linux etc and
programming skills like C, C++, JAVA and knowledge of compilers for the
enhancement of the software and for development of the wrist watches and blue-
tooth services.

4.2 Steps by Step Description:

1) Study and analysis of whole project:- It includes knowing the full algorithm of
the project i.e. what the project means and how to do the project
2) Design of the interface on the mobile controller and home appliances.
3) Program in Controller-design which adds security features to the program: - It
includes providing password to the user and providing network access.
5. PRODUCTION SCHEDULE

Number of Working Days per Annum:

The Firm will remain open for all weekdays except Sundays and National holidays.

Number of Working Shifts:

Since it is a service and production firm it follows a shift system which has working
hours from 9:00am to 5:00 pm for 1st shift and from 10:00pm to 6:00am for the other.

5.2.1 Sales Revenue:

The sales revenue of the business depends on the number of clients it has dealt with in
the present year.
Year No of Items Quantity sold Unit Price Total
per year In Rupees Realization(Rs)
2007 1.Mobile controller 3000 700 21,00,000
2007 2.Home appliances 3000 4000 1,20,00,000
Total: 1,41,00,000

5.2.2 Utilities:

Serial Particulars Expenditure Remarks

No. (Rs.)
1. Power/Electricity 1,10,000

2. Water 10,000

3. Miscellaneous 30,000

Total : 1,50,000

5.2.3 Salaries/Wages:
Serial Particulars Number Wages/Salary per month Annual Expenses
No s (Rs.) (Rs.)

1. Skilled 20 16,000 38,40,000

2. Office 10 1,00,000 1200000

Staff

Total : 50,40,000

5.2.4 Repairs and Maintenance:

Repair and Maintenance charges are based upon the amount of work to be put in by
the system manager and team to get the assignment finished correctly and completely.

5.2.5 Selling and Distribution Expenses:

Serial Particulars Amount Remarks

No. (Rs.)
1. Publicity Expenses 50,000

2. Traveling 80,000

3. Commission 10,000

Total : 1,40,000

5.2.6 Administrative Expenses:

Serial Particulars Amount Remarks

No. (Rs.)
1. Stationery\Printing 40,000

2. Post\Telephone 20,000

3. Entertainment 1,00,000

Total : 1,60,000
 5.2.7 Interest:

Year Outstanding Interest Installment(Rs.) Balance(Rs.)

Loan Amount
(Rs)
1 40,00,000 4,00,000 5,00,000 44,00,000

5.2.8 Depreciation:

Sr. Type of Asset Cost of Expected Depreciation Total

No. Asset Life Amount(Rs.)
1. Computer 30,000 5 yrs 15,000 3,00,000
2. A.C. 20,000 5 yrs 5,000 25,000
Total 3,25,000

5.2.9 Misc. Expenses:

Sr.No. Description Cost

1. Furniture 40,000
2. Coffee Maker 5,000
3. A.C. 1,00,000
Total 1,45,000

5.2.10 Rent:

Sr.No. Item Rs.

1. Building 6,00,000
2. Electricity 1,00,000
3. Water 15,000
4. Phone 20,000

Total 7,35,000

5.2.11 Total Cost of the Project:

Sr. No. Particulars Total Value(Rs.)

1. Fixed Capital 23,80,500
(Total of item No.2.1,2.2,2.3)
2. Working Capital margin 29,60,200
(Total of item No. 2.5)
3. Preliminary & Pre-operative 22,46,200
Expenses
(Total of item No. 2.4)

Total 75,86,900

Means of Finance:

Sr. No. Particulars Amount Remarks

(Rs.)
1. Own Investment 30,00,000

2. Term Loan 40,00,000

3. Working Capital Loan 6,86,900

4. Any Other Source

Total: 76,86,900
 6. PROFIBILTY PROJECTIONS

Serial Particulars Amount (Rs.)

No.
1. Sale Realization 1,41,00,000

2. Cost of Servicing/Manufacturing

i. Utilities 1,50,000
ii. Selling and Distribution 1,40,000
iii. Salary \ wages 50,40,000
iv. Administrative Expenses 1,60,000
v. Interest 4,00,000

vi Rent 7,35,000
vii Depreciation 3,25,000
viii Misc. expenses 1,45,000
ix
Total 70,95,000

3. Gross Profit 70,05,000

4. Income tax 21,01,500
5. Net Profit 49,03,500

6. CONCLUSION

With the advent of technology & modern sophisticated systems , LCDs find enormous
applications in our day-to-day lives. In an era where users and customers are more and
more focused on absolute precision combined with crystal-clear visibility ,LCDs can
enhance and provide a comfortable interface between the measuring device and the
user. These LCDs are encoded with binary-coded-decimal systems(BCDs) and
henceforth all possible types of alpha-numeric displays can be clearly viewed without
any confusion. These can be easily assembled with micro-controllers, and the combined
setup is widely used in all types of automated systems like Micro-ovens ,Refrigeration
systems, digital clocks, mobile-systems ,sensing systems etc., .
With this initiative, we hope to build-up a profitable organization with the
sole motto of satisfying the ever changing customer demands without compromising on
its quality.

6.REFERENCES

WEB SITES
1. www.wikipedia.orgwiki/LCD set-up
2. www.sensotronics.com
 3. http://apweb078.csm.vu.edu.au

BOOKS
1. Bhattacharya SC and A.P Salam, 2002, Low Greenhouse Gas Biomass
Options for Cooking in the Developing Countries, Smart-sensors & its area of
applications,
2. Bhattacharya S.C., D.O Albina and A. M Khaing, 2002, Effects of Selected
Parameters on Performance related to micro-controller installation.
3. Dendukuri G and J.P Mittal, 1993,21st century visual-display units..