Business

Business Plan
Plan
HR
HR Consultant
Consultant
Dr. T.K. Jain.
AFTERSCHOOOL
M: 9414430763
tkjainbkn@yahoo.co.in
www.afterschool.tk
www.afterschoool.tk
www.afterschoool.tk
 www.afterschoool.tk
social entrepreneurship for
better society

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 Objectives
• To help people get jobs
• To enable people to get the best
possible career opportunities
• To enable organisations to get the
most talented persons

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 Focus areas
• Recruitment
• Training
• Selection
• Placement
• Career guidance

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 About promotors
• The promotors are PGPSE from
afterschoool with specialisation in HRD
and organisational transformation
• The promotors have read over 100 articles
and research papers on HR and related
aspects and have writtend and published 4
articles in reputed journals on HR and
related aspects.

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• Promotors have extensively
participated in HR related activities
in different organisations during
their course at AFTERSCHOOOL.
• Promotors have sound understanding
of HR requirements of different
organisations

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 MARKETING PLAN
• Promotors will approach MNCs, who
are willing to spread their operations
in Rajasthan or nearby areas.
• Promotors will approach overseas
companies, who are looking for
competent persons

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 USP
• Since promotors belong to Rajasthan, they
have good understanding of manpower in
Rajasthan and they understand how to get
the best manpower from Rajasthan and
nearby areas. Manpower from Rajasthan
are generally considered to be loyal,
stable, committed and sincere – but have
drawback – like poor communication
skill,lack of focus on career, absenteeism,
lack of work culture etc.

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 ACTION PLAN
• Promotors will set up a website targetting
youth from Rajasthan and nearby areas
• Promotors will conduct detailed career
counselling sessions with the youth of
Rajasthan to know more about them and
prepare an inventory of their biodata.

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 Approaching the
companies
• Promotors will approach the
companies with a good presentation.
• They will prepare their action plan
for companies and put those before
the companies.

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 FINANCE PLAN
• All the figures are in lacks
• Business plan consists of some
assumptions
• Business plan consists of assumptions
that all promotors will work together
to achieve the common goals

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 Financial plan
Rev Expenses
receipts 480Rent 4.8
Salary 12
Camp & tour expen. 12
brochure etc. 3
Publicity, 48
commission 96
Advt. 9.6
Website management 5
profit 290
480 www.afterschoool.tk 480
 Assumptions
the organisation charges one month salary from
company and candidate
We will be able to get the most talented persons and
they are willing to move out. We are able to contact
1000 persons per month through various media.
out of a profile of 1000 persons, the company will be
able to get placement for 10%
We will be able to get enough response from companies
We will be able to establish contact with companies
All the promotors will work unitedly and get the project
succeed.

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 Projected Balance Sheet
loan from 10furnitures 5
relatives
creditors 19equipments 5
profit 290computers etc 2
cash 144

investments etc. 163

TOTAL 319TOTAL 319

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 Next six years projections
2009 2010 2011 2012 2013 2014

Equity 145 319 527.8 778.36 1079.032 1439.838

Profit 348 417.6 501.12 601.344 721.6128 865.9354

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 Future plans
• As you can see, the company expects
to have an asset base of over 14
crore Rs. In next five years. The
company will open its branches in
leading business centres of the world
including Tokyo, New york, London
and will have a continued growth rate
of over 20%.

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 Conclusions
• We can expect the company to play
an important role in providing jobs
and opportunities to the youth of the
region and to the copanies to grow
and establish their presence in
Rajasthan and nearby areas and to be
able to hire the most talented person
in the industry.

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 Thanks
Afterschoool conducts three year integrated PGPSE (after
class 12 along with CA & CS) and 18 month PGPSE (Post
Graduate Programme in Social Entrepreneurship) along with
preparation for CS / CFP / CFA /CMA / FRM. This course is
also available online also. It also conducts workshops on social
entrepreneurship in schools and colleges all over India – start
social entrepreneurship club in your institution today with the
help from afterschoool and help us in developing society.

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 www.afterschoool.tk
social entrepreneurship for
better society

www.afterschoool.tk