service management ppt of a new business plan and its working

1. www.barwipass.com

2. 


Establishment
Employees
Location

3. 





Siby Varghese
Shruti Pillai
Ashwini Pathak
Nehal Ruwala
Nidhi Sakaria
Anubha Srivastava

4. “To Provide The Right Jobs at the Right
Companies”

5. 




Naveed Recruitments ( Andheri East)
Raj Consultancy Services ( Malad West)
Mastermind Consultants ( Andheri West)
Esource Global ( Andheri West)
Great Consultancy

6. Job Assurance
Internships Opportunities
 Grooming Sessions



7. Business Model
Key Partners
•
•
•
•
•
Advertising
Partners
Clients
Companies
BPO
Colleges and
Schools
Key activities
•Creating Database
•Coordinating with
the companies/
Colleges
•Providing
Placements
•Grooming Sessions
Key
Resources
•Database
•Infrastructure
•Staff
•Equipments

8. Customer
Segments
•12TH Pass outs
Cost Structure
•Infrastructure
Investment and
Maintenance
•System
Maintenance
•Employees
Salaries
Revenue Streams
•Commission from
companies
•Portal adds
•Fees from clients

9. Total Pass outs 212065
10% - 21207 will go for full time
job
No. of students
Full time jobs(21207)
Remaining(190858)

10. Remaining 190858
40% of 190858= 76344
No. of Students
Part time(76344)
Remaining(114514)

11. •
•
•
•
•
•
•
•
•
Receptionists
Sales girls/boys
Drivers
Data entry operators
Clerks
Peons
Airports
Bpo’s
Internships

12.  75% of Internet audience in India is aged 35 years and below
 Sharpest growth is in the age group 15-24 years

16. 
Promotions:
Newspapers

Pamphlets

Hoardings

Face book ad

Just dial
 Future Expansions:

Bangalore

Chennai

Delhi

Kolkata


17. Cost Sheet
Operating Costsheet for the year ended 31st Dec 2012
Particulars
Fixed Cost
Rent(48000*9)
Deposit
Salary to staff(5000*2*9)+(2000*9)
Furnitures
Computers(30000*2)
Telephones(1000*5)
Portal Expense
Depreciation
Total Fixed Cost
Variable Cost
Repairs and Maintainance
Electricity
Telephone expenses
Printing ans Stationary
Miscellaneous Expenses
Travelling Expenses
Legal Expenses
Advertisement Expense
Total Variable Cost
Total Cost
Amount
432000
350000
108000
50000
60000
5000
7000
5000
1017000
20000
24000
18000
5000
10000
3000
20000
34000
134000
1151000

18. Particulars
Amount
Particulars
To Advertisement
34000By Fees Received
To Salaries to staff
Amount
176040
(27 Clients)
(5000*2*9)
(2000*9)
108000
By Commission Received (12000*27)
324000
By Membership Fees
To Electricity
15000
24000By Loss
To Travelling Expenses
158960
3000
To Repair and Maintenance
20000
To Rent (48000*9)
432000
To Telephone Expenses
18000
To Printing and Stationary
5000
To Miscellaneous Expenses
10000
To legal Expenses
20000
674000
674000

19. People Consultants (Malad)

20. THANK YOU !