NISHEMEZWE JEREMIE YOGESH KUMAR

NIYOMUHOZA EDGARD JITENDRA KR CHAUDHARY

MUJAWIMANA ROSINE
PEER RATING

NAME RATING
YOGESH KUMAR 9

JEREMIE 8

JITENDRA KUMAR 9

ROSINE 7

EDGARD 8
WHY THIS PLAN?

 Ideal car wash system.

 It is simple and low maintenance cost.
 High potential to develop and success.
 Less manpower.
 Less customer claims.
 It easy to turn out the highest quality clean service
consistently.
SWOT ANALYSIS
STRENGTH
 High technology machine.
 No competitor.
 Great quality service & Skills worker.
 Easy access.
 The duration of washing is short.

WEAKNESS
 Quite high cost for operating.
SWOT ANALYSIS
OPPORTUNITIES
 Now in today’s life society wants everything in very short
time, so it is our opportunities to take advantage of that.
We believe that our business can grow very faster in
future.

THREATS
 New entrants.
 Existing business owner.
MISSIONS

 Customer satisfaction.
 Best companion of everyone’s car.
 Quality service (Quick Service).
 Employee satisfaction.
VISIONS

 To be viewed as the best car wash and detail

service in Lucknow.
 Maintain a very high gross profit margin.
 Expand to other locations after two years of
operation.
 Providing top quality wash and detailing to the
customers.
ORGANIZATIONAL STRUCTURE

POST NO. OF PERSON

CEO 1
MANAGER 2

CLERK 2

SUPERVISOR 1

CAR WASH WORKER 4

CAFÉ WORKER 1
TOTAL 11
INVESTMENTS

CAPITAL AMOUNT
JEREMIE 10,00,000
YOGESH 12,00,000
EDGARD 10,00,000
JITENDRA 13,00,000
ROSINE 20,00,000
LOAN BY BANK 25,00,000
TOTAL 90,00,000

TOTAL CAPITAL = 90,00,000

SERVICES
SERVICES

CAR WASHING CAR CLEANING

(Exterior) (Interior)

CAR
CAFE
DETAILING
TOTAL EXPENSE
FIXED COST (START-UP) (In Rs.)
Furniture and organizational equipment 2,40,000
Carwash machine 42,00,000
Carwash tools 1,80,000
Building 7,00,000
Café 2,30,000
TOTAL 55,50,000
VARIABLE COST (YEARLY) (In Rs.)
Carwash material 2,00,000
Café material 5,00,000
Organizational expense & salary 24,50,000
TOTAL 31,50,000
INITIAL TOTAL COST = 87,00,000
LOCATION
TARGET MARKET
New car owner
Existing car owner
Luxury car owner
Sports car owner
Dealers
Local Businesses
MARKETING STRATEGY