BUSINESS PLAN

FOR

MIGHTY SAFE SECURITY

HOUSE 33 MOHWELERE STREET

TLHABANE WEST
X 002 RUSTENBURG
0300

CELL: +27 66 141 0141

Email: Mightysafes@gmail.com
Contents
1. Executive summary...............................................................................................................3
2. General Company Description..............................................................................................3
3. Products and Services...........................................................................................................3
4. Marketing Plan......................................................................................................................4
5. Customers.............................................................................................................................4
6. Competition..........................................................................................................................4
7. Strategy.................................................................................................................................4
8. Operational Plan...................................................................................................................4
9. Management and Organization............................................................................................4
10. Personal Financial statement................................................................................................4
11. Startup Expense and Capitalization......................................................................................4
12. Financial Plan........................................................................................................................4
Executive summary
Mighty Safe Security is a security company based in Rustenburg, House 25
Byron Street, Rustenburg Noord. The company is currently a start-up and in
the long run it shall expand into other provinces. Mighty Safe Security is solely
owned by Mr Kgaugelo Bogatsu, Mighty Safe Security is a company that is
aimed on the protection and safety of people and property, the company is
working on meeting the customer’s needs and exceed their expectations.

Mighty Safe Security Company is different from other security companies

because it has an effective program that helps with the preparations for
potential risks on job. The program includes:

 Prevention and Training programs

 Effective security technologies

 Professional workers

The company will be focused on small industrial places, homes/communities

that are vulnerable to crime, developing companies and escorting of important
products.

General Company Description

Mighty Safe is a security company in South Africa, founded by Mr. Kgaugelo
Bogatsu. It is built on a foundation of core values that are shared across each
and every Member of our team, these core values will assist to grow into a
regional Leader if not National in Security services. We understand the most
important items in our industry are safety, time, cost and quality while
protecting our environment, with this in mind Mighty Safe security
collaborates with our clients from project inception to deliver the best possible
outcome. We deliver a wide range of security services to local residents at
affordable prices. We also specialize in a wide range of residential and
commercial security services ranging from armed security, patrolling,
inspections & Body guards.
We are geared for the provision of first-class service, with efficiency,
dependability and customer satisfaction at our utmost concerns. We offer
corporate guarding contracts, thus enabling you to budget for the unexpected.
Each one of our highly skilled teams consists of one Special Forces member and
highly trained security guards. They are in constant touch with the Control
Room and their vehicles carry an extensive set of tools and materials. They also
have access to our offices and weapons at any time of the day or night. Staff
training is ongoing and includes, in addition to technical refresher courses,
training in all aspects of customer service to ensure total customer satisfaction.

Products and Services

 24/7-armed security
 24/7 patrolling/escorts
 24/7 body guards
 Alarm response

Marketing Plan
The company will be focused on small industrial places, homes/communities
that are vulnerable to crime, developing companies and escorting of important
products

Through innovation and inspiration, Mighty Safe security aims to continually

improve the efficiency of project development from concept to completion, to
deliver a service which far exceeds our client’s expectations. Providing a
superior level of customer service is an all-consuming passion for us and an
achievement in which we take immense pride. We aspire to provide quality
Security Guards and professionalism with every job to which we are
dispatched. Customer satisfaction on every job preformed is our company’s
primary goal. Friendly, courteous, knowledgeable and totally committed to
serving you better than anyone else. That’s what Mighty Safe Security is all
about.

Our marketing Strategy

Customers
As the company is new research will be compelled so that there is an
understanding on what the customer is in need of and how the company will
comply with the requirements of the customer.
Competition
Big companies will pose as a threat because of the experience they have and
how successful they are.

Strategy
Give customer excellent service Target new and upcoming businesses Give
extra service where needed if the guard on duty is trained for.

Operational Plan

Management and Organization

Director

financial
Secretory
manager

Tactical
Marketing
Response Assistant
Team
Team

Mighty Safe Security is a company that is efficient when it comes to security,

personal attention and dedication is given on every department. The
management at Mighty Safe makes decisions collectively and team work plays
a big role within this entity in order to improve the quality of work that we are
dedicated to achieving.
 Personal Financial statement

Start-up Expense and Capitalization

Financial Plan
Description Explanation Grade Calculations
A B C D/E
MONTHLY SALARY 4896.00 4387.00 3797.00 3792.00 PROMULGATED
MONTHLY SALARY
HOURLY Clause 3(5)(b) *Clause *Clause *Clause *Clause *(Monthly
EQUIVALENT RATE Sectional 3(5)(b) 3(5)(b) 3(5)(b) 3(5)(b) Salary/hours per
Determination 6 week) x (3/13)
Ordinary time:
i)Primary Sec Officer 4 Shifts per week (48hrs) 4896.00 4387.00 3797.00 3792.00
ii)*Relief Sec Officer 2 Shifts per week (24hrs) 2447.81 2193.33 1898.35 1895.85
Sunday pay premium 4.333 weeks p/m @ x1.5 1835.86 1645.00 1423.77 1421.89
Public holiday premium 1 Shift p/m @ x2 282.46 253.10 219.06 218.77
Leave provision 21 consecutive day leave
423.69 379.64 328.59 328.15
Sick pay 1 shift p/m
6 days per annum 423.69 379.64 328.59 328.15
Study Leave 211.85 189.82 164.29 164.08
5 days per annum
Family response. Leave 176.54 158.19 136.91 136.73
5.5 Rand, p/night shift
Night Shift allowance worked 167.29 167.29 167.29 167.29
Provident Fund 7.5 % of Fund Salary
550.80 493.54 427.16 426.60
Statutory annual bonus Monthly Salary
612.00 548.38 474.63 474.00
SUB TOTAL 12027.99 10794.93 9365.63 9353.52