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BUSINESS PLAN

Fibsologic pvt ltd


Mr.Ajeet Gupta, Owner
October 11, 2014

1. EXECUTIVE SUMMARY
1.1 Product
Fibsologic a Noida based professional web design company offers affordable website design,web
development,ecommerce web design,ecommerce software development,seo expert and sem services
provider.Leader in web solution is result of customized work and our expert team. We are INDIA based
web design company.

1.2 Customers
About Fibso
To introduce ourselves, we are a company excelling in web design & web development services. We
have 8 years experience in serving businesses houses representing diverse industry verticals with
quality solutions and services. We have our own credit design and development of over 400+
websites/web portals/software application/web solution across genres.
Founded in , fibsologic Pvt Ltd an enterprise in India continues to relentlessly pursue our passion for
giving our best services to various brands. A Well Known Company in itself, fibsologic Pvt Ltd is
acknowledged as the leading online agency in the country today.
We are in the business of Software Application, Web Design & Web Development. Our hallmark is to
assured client servicing capability which is the balance of global and local brands. Our local clients
keep us in tune with local market emergences, which is integral to the success of our multinational
accounts. Our defining quality is our firm belief in the value of brands and the important role they play
in consumers lives. The business of building brands is conducted through a proprietary way of
thinking and working; what we call hard work & Passion about work.

1.3 What Drives Us

fibsologic Pvt Ltd is an offshore Web Design and Web Development specialist that combine the
definite bottom-line benefits of Offshore Outsourcing with its recognized expertise in strategic global
models that help it in providing reliable Outsourcing Software Development Solutions. Our policy is to
have users create a place for themselves in the world of internet with unique designs, corporate logos,
E-commerce websites,CMS functionality (Wordpress, Drupal, Joomla etc.) Our goal is to deliver
premium quality software development services and products while giving unmatched value to
enterprises worldwide at an affordable cost. We offer complete range of web technology related
services.
Over the years we realized the need to diversify in other areas also hence we have an added a portfolio
of various products and services.
Fibso Logic Pvt. Ltd. is an information technology company, providing customized software
andinternet solutions. Fibso Logic Pvt. Ltd. is a team of dedicated and highly skilled software
professionals focused on providing world class IT solutions. We offer a variety of services in the area
of Software and Web development.

2. COMPANY DESCRIPTION
2.1 Mission Statement
OUR TEAM
We have a committed team of professionals with experience in variety of tools and platforms. Our
developers keep themselves updated with the latest technology trends. Our skilled people share a
common vision of growth. We do what we believe in, and we believe in what we do.
OUR LEADERSHIP
Fibso Logic Pvt. Ltd. is headed by a young, enthusiastic, NRI entrepreneur with a strong technical
background. He possesses extensive experience in IT industry and has successfully implemented many
large scale projects across various countries including India, United States, and UK. His technical
insights combined with excellent managerial skills ensure a continuous growth for the company
following a unique business model.
OUR BELIEF
We believe in utilizing technology to make things simple and easy to use. We also believe in thinking
ahead and delivering products or services that can fit well with upcoming future technologies.

2.2 Principal Members


OUR VISION
We see ourselves as the world's leading Information Technology company providing quality solutions
backed up by unbeatable customer service.
OUR FOCUS
Maximize the rewards of our diversity and delivery capabilities by providing end to end solutions,
which are easy to maintain and upgrade. Modular Programming approach to provide innovative and
easily manageable solutions, enabling customers all over the world to benefit from our services.
Fibsologic Team doesn't take up each and everything in the domain of IT and ITES. We don't promise
to deliver on some IT requirement if we don't have enough skills and expertise in that area.
We specialize in web design & development, search engine optimization and web
marketing,eCommerce, multimedia solutions, content writing. We remain focused and dedicated to
these competencies and we constantly endeavour to enhance and builds skills of every member of our
team.

2.3 Legal Structure


OUR COMMITMENT TO CUSTOMER SERVICE
We abide by all our commitments and provide a world class customer support to our clients. Our team
of Customer Support Executives is available for help through telephonic conversations, email
suggestions, and live online chat. Our persuasive policies ascertain that our clients treat us not just as a
service provider, but as their authentic Technology Partners.
Our superbly planned technology offerings ascertain adaptability to client needs and bring out a unique
solution for every business. Together with our persuasive team of software and application
professionals we are gradually positioning ourselves at the horizon of the global IT community.
Global Vision
No IT product has physical boundaries and geographical restrictions when it comes to implementation.
All our senior professionals and architects carry a global vision and foresight into ever evolving and
challenging cross-border IT implementations. All our products come with future proof deliveries and
the possibility of your business's expansion into new areas & markets globally. is an information
technology company, providing customized software and internet solutions. Fibso Logic Pvt. Ltd. is a
team of dedicated and highly skilled software professionals focused on providing world class IT
solutions. We offer a variety of services in the area of Software and Web development.

3. MARKET RESEARCH
3.1 Industry
Why Us ?
Welcome to Fibso Logic Pvt. Ltd., for all your web designers and web development requirements. We
are a highly reputed and affordable Advertising company providing competitive web development
services, web designs, web hosting, SEO services, Graphic designs and E-mail marketing. We are very
much involved in developing the websites for all types of businesses and also make them profitable and
affordable rates.
We held you and your business take a step further with the experience you need to the web
globalization. We not only design and develop the web application; we also provide your business a
consistence technical support so that your business will run effectively and efficiently.
We are strongly committed towards achieving customers satisfaction by giving timely solutions. We
ensure timely delivery of the project and 100% clients satisfaction.

3.2 Customers
Communication
project managers and business analysts place great value for building a clean communication link with
you as they consider it the key ingredient for the success of any project at hand.
These team members are not just IT professionals but have well-developed communication and people
skills which works in tandem with your needs and requirements. They are known for taking care of
every minute detail and thus what you communicate during the process of building your project is
taken on board, discussed and responded to in a stipulated time period.

3.3 Competitors
Quality
Our tools are professionalism, skills and expertise that translate into delivering quality work at every

step for any project we undertake. We work towards getting better than the best out of every team
member at TisIndia, which means when you hire us all round quality is assured off as you want it.
We use the best standards as practised in project development, and testing. Our Advantage Quality
includes protection of intellectual for the source codes developed specifically for your business. We do
not sell the source codes to the third parties and all elements that we create for your web solution
belongs to you.
So if you need a web solution to improve profitability and efficiency of your business, get in touch with
us by clicking here and let TisIndia Advantage work the Web for your Advantage.

3.4 Competitive Advantage


Guru4kids is the unique website for all play school need and assisty.Also we provide Kid's doctor
consultant,rent (room),hobies and shopping consultant.User can check rent services,online shopping
and health services in delhi-ncr also.Guru4kids define the goal for all kids to help their development
which improve their basic word and number knowledge. This portal have the all accesssery which
assist to your need for long time.Guru4kids website is made for e-commerce services and its also
provide all kid's accesssery.We provide our services in different part of delhi-ncr.Powered by
Fibsologic pvt ltd.

3.5 Regulation
Guru4kids is the unique website for all play school need and assisty.Also we provide Kid's doctor
consultant ,rent (room),hobies and shopping consultant.User can check rent services,online shopping
and health services in delhi-ncr also.Guru4kids define the goal for all kids to help their development
which improve their basic word and number knowledge. This portal have the all accesssery which
assist to your need for long time. Guru4kids website is made for e-commerce services,its also provide
all kid's accesssery. Our goal is to respond to the call of creating the emerging leaders of tomorrow. We
are committed to impacting a synergy of skills, knowledge, and values in our children to lend them
their inner voice for the 21st century.We envision today's children as tomorrow's leadership icons. We
have impacted a milestone departure from the teacher-led to the child-centric. Our learning
environment enables each child to realize her unique learning style.
User can make their blog and be stay connectted,we provide our services in different part of delhincr.Powered by Fibsologic pvt ltd.

4. PRODUCT/SERVICE LINE

4.1 Product or Service

4.2 Pricing Structure

4.3 Product/Service Life Cycle

4.4 Intellectual Property Rights

4.5 Research & Development

5. MARKETING & SALES


5.1 Growth Strategy

5.2 Communication

5.3 Prospects

6. FINANCIAL PROJECTIONS
6.1 Profit & Loss
Year 1
Sales
Costs/Goods Sold
GROSS PROFIT
OPERATING EXPENSES
Salary (Office & Overhead)
Payroll (taxes, etc.)
Outside Services
Supplies (office & operation)
Repairs & Maintenance
Advertising
Car, delivery & travel
Accounting & legal
Rent
Telephone
Utilities
Insurance
Taxes (real estate, etc.)
Interest
Depreciation
Other expenses
TOTAL EXPENSES
NET PROFIT BEFORE TAXES
Income Taxes
NET PROFIT AFTER TAX
Owner Draw/Dividends
ADJUSTED TO RETAINED

Year 2

Year 3

6.2 Cash Flow ( to )


Pre-Startup
EST
Cash on hand
CASH RECEIPTS
Cash Sales
Collections from CR
Accounts
Loan/Cash Injection
TOTAL CASH RECEIPTS
TOTAL CASH
AVAILABLE
CASH PAID OUT
Purchases
Gross Wages
Outside Services
Supplies
Repairs & Maintenance
Advertising
Car, delivery & travel
Accounting & legal
Rent
Telephone
Utilities
Insurance
Taxes (real estate, etc.)
Interest
Other expenses
SUBTOTAL
Loan principal payment
Capital purchase
Other startup costs
Reserve and/or Escrow
Others withdrawal
TOTAL CASH PAID OUT
CASH POSITION

Year 1

Year 2

Year 3

Total Item
EST

6.3 Balance Sheet

Assets
CURRENT ASSETS
Cash in bank
Accounts Receivable
Inventory
Prepaid Expenses
Other current Assets
TOTAL CURRENT ASSETS

FIXED ASSETS
Machinery & Equipment
Furniture & Fixtures
Leaseholder improvements
Land & Buildings
Other fixed assets
TOTAL FIXED ASSETS
(net of depreciation)

OTHER ASSETS
Intangibles
Deposits
Other
TOTAL OTHER ASSETS
TOTAL ASSETS

Start Date:

End Date:

Liabilities & Equity


CURRENT LIABILITIES
Accounts Payable
Interest Payable
Taxes Payable
Notes, short term (due in 12 months)
Current part, long-term debt
TOTAL CURRENT LIABILITIES

LONG TERM DEBT


Bank loans payable
Notes payable to stockholders
LESS: short-term portion
Other long-term debt
TOTAL LONG-TERM DEBT
TOTAL LIABILITIES

OWNER'S EQUITY
Invested Capital
Retained Earnings
TOTAL OWNERS EQUITY

TOTAL LIABILITIES & EQUITY

6.4 Break-Even Analysis


VARIABLE COSTS
Cost of Goods Sold
Inventory
Raw Materials
Direct Labor
FIXED COSTS
Salaries
Supplies
Repairs & Maintenance
Advertising
Car, delivery & travel
Rent
Telephone
Utilities
Insurance
Taxes
Interest
Depreciation
Other Costs
Principal portion of debt payment
Owners draw
Total Fixed Costs
Total Variable Costs
BREAKEVEN SALES LEVEL:

Fixed Costs ($)

Variable Costs (%)

6.5 Financial Assumptions

6.5.1 Assumptions for Profit and Loss Projections

6.5.2 Assumptions for Cash Flow Analysis

6.5.3 Assumptions for Balance Sheet

6.5.4 Assumptions for Break-Even Analysis

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