TECHSOFT PVT LTD.

BUSINESS PLAN
 B u sin e ss V isio n

• VISSION: “ To become a leading IT

outsourcing service provider in
Europe”
•
• MISSION:“ Our company’s motto is
to provide IT outsourcing services
to our clients in a fair and honest
manner and to grow as a leading
outsourcing co. in EU”
 EXECUTIVE SUMMARY
• We, technosoftltd. Is an IT co. registered in
India, having H.O. in PUNE and also have
a overseas operations in Singapore. We
are providing IT solutions to Indian cos
and EU nations. Now as a planning to
expand our business we are planning to
go Hungary for providing IT outsourcing
services.
• The IT solns. industry is a growing industry
in Europe and as it is a backbone of every
operational and service activity. Our
financial projection for Year 1 is a net loss
after taxes of $174,000. Year 2 is
projected at a net profit after taxes of
$1,019,031. Year 3 is projected at a net
profit after taxes of $1,165,987 and
 BUSINESS STRATEGY
• Advertisement in local business
newspapers, magazines and journals.
• Maintain labor cost between 45-50% of
total revenues.
• Provide services round the clock and
throughout the year, i.e., 24*7*365
• Maintain hygienic and friendly working
environment.
• Provide technical assistance online to
customers and others also.
•
 SERVICES
• Call Centre Service (inbound and
oubound).
• CCTV Monitoring Services and CCTV
solution provider.
• Data Entry solutions, Data
formatting.
• Mailing services.
• WEB solutions
Geographical Outlook
• Operations will be
started in 3
phases


• Initial Phase: IT Park,

Budapest


• Second Phase: 2
offices one in
Szombathely and
3rd in Debrecen
• Third Phase: set up
of business
outside Hungary in
 Key Advantages
• Hungary is situated in the central of
Europe.
• IT sector in Hungary was valued at
$777.8m in 2008, accounting for a
58.3% share of the total sector in
2008.
• The total IT expenditure in Hungary
has a value of USD 1,3 billion (with
a yearly growth rate of 6-7%).
• Hungary is a highly educated country
with 98.3% literacy rate.
Registration Procedure
Man power structure
SALES FORECAST
 E xp a n sio n a s a B u sin e ss
G oal
Expansion:
–In 1 st year we will set up a business
in a outsourcing field in Budapest
–In 3 rd year we plan to expand our
business in the field of software
development.
–At the end of 5 years we aim to
setup a good IT business in Europe
 Exit Strategy
• If our business will not go well we will
try to merge our business with TCS,
which is operating in Hungary.
• If it not works then we will liquidate
our company from Hungary
THANK YOU