Business Plan

2023-24
West Bengal

Sitangshu Paul
 BUSINESS PLAN - NUMBERS
FY24 - Q1 FY24 - Q2 FY24 - Q3 FY24 - Q4 FY24 TOTAL

Login Nos 30 30 30 36 126

Disb Amt 208 208 208 208 240

BUSINESS PLAN - CHART
Business Plan –Area

Kolkat Total
a

No of Logins 10 120

Disbursement 72 800
(Amt in Rs.Lacs)
SOURCING CHANNEL BREAKUP

Kolkat
a

Connectors 55%

Builders 15%

Government 0

Self Source 10%

Spl Arrange 20%

 OUTREACH SCHEDULE
Krishnan Bardhaman Kharkpur Siliguri
agar

Hub

Frequency Every 15 Every 15 Every 15 Every 15

days days days days

Day / Date 15 / 10th,26th 15 / 7th,23 15 / 5th,21st 20 / 15th

OPPORTUNITIES
 Self-employed

 Cash reach workers, daily labor

 Housing Shortage

 Existing Svatantra MFI customer

 Flyers Distributing.
 MY CONFIDENCE
 Good Resource No.
 Good Network.
 Good Cominucation skill with customer .
 Comfort with flexiblaty work.