orchid business

1. VAYU
BLOSSOMS

2.  Founded in Oct 2016 with Trade mark VAYU
BLOSSOMS® & logo
 Call: +91-82966 04392
 Email: support@vborchids.com
 Web: www.99orchid.com
 Gstin : 29BMSPD5917Q2Z2
 OUR PRODUCT HAS NIL GST
 Importer & Grower of Live Orchids
 Soil free gardens with long lasting blooms (6
weeks+) for all weather.

3. Gifts
Decor

4. Procurement
Thailand
India
Stock
Clear
quarantine
Maintain in
bloom
Boost to
Bloom
Pack & Ship
Supply
Franchise -
Orders
Car
Showrooms
Online
orders
Retail
orders
Only Bloomed Mature Orchids on supply

5. Vayu Blossoms @Bangalore
Import
Quarantine
Online inventory
ecommerce website
Supply management
Customer care
Competence
management
District Franchise
Local level supply
Ecommerce supply
subscription supply
Event organizer suply
nursery supply
return management
Regional marketing

6. ◦ Premium car dealers
◦ Corporate Gifting On demand
◦ International Schools
◦ Niche stores (cloth, Jewelers)
◦ Startup Gifting

7.  Why Franchise:
◦ Car dealer Gift supply
◦ Online order from surrounding
◦ Local Nursery supply.
◦ Orchid Hobbyist retail
◦ Walk-in from local area
◦ Close loop Promotion in contacts
 In top 6 category
◦ We market for top 2 category
◦ For 1000 unit sale per month
◦ Dealer market for 1000 unit self.
 For 2000 units@50/- margin
◦ Collects 1lac margin
◦ Excluding expenses- 80k is net profit

8.  Mangalore - Appointed
 Iduki - Shortlisted
 Goa - shortlisted
 Mumbai - yet to release
 Ahmadabad - yet to release
 Surat - yet to release
 Coimbatore - yet to release
 Cochin - yet to release
 Vizag - yet to release
 Chennai - yet to release

9.  To serve Bangalore market & the
franchise of 10 locations.
 Monthly supply capacity.
◦ In H1- BLR 4000+franchise @7500
 11500 pc /month
◦ In H2- BLR 5000+franchise @10000
 15000pc/month
 To serve the demand:
◦ We need 11500*2 in cycle of supply
◦ Thanks to Quarantine which needs
minimum 25 days for clearance.
◦ 23000 * Rs.130 for Rs.2990000
◦ And additional is infra & accessories
in place

11. Description Month -1 total
Inv. On fixed assets 1586000 1586000
Inventory (45 days quarantine) 3525000 3525000
Packing Material & consumables 352500 352500
IT INFRA & marketing 489759 489759
Present loan 1386000 1386000
Funding Total 7339259 7339259

12. Details
2019-2020
Month Year
Income - Fresh Sales 2,732,000 32,784,000
A
Total Revenue 2,732,000 32,784,000
Direct Operating Expenses
- -
Employee Cost
135,240 1,622,880
General and Administration
Expenses 78,232 938,788
Products and Distribution
Expenses 1,793,000 21,516,000
Marketing Expenses
31,407 376,884
B Total Operating Expensses
2,037,879 24,454,552

13. C
Earnings Before Interest,
Depreciation, Amortization and Taxes
(EBIDAT) -C (A-B)
694,121 8,329,448
Depreciation & Amortisation
18,881 226,571
D
Operating Profit (Earnings Before
Interest and Taxes - EBIT)
675,240 8,102,877
Emi and Finance charges
154,138 1,849,657
E Profit Before Taxes (PBT)
521,102 6,253,219
Cash accruals
539,983 6,479,791

14. Rs.299

15.  Future is unlimited
 But we will take small steps
 Would like to make Orchid farm
near city in 20k+ sft.
 Demand of greenery will always
be there.