BSBFIM601 Assessmen1

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BSBFIM601 Assessmen1

BSBFIM601

Assessment 1

Part A

Business Plan

Business Overview

Super Clean

Super Clean is dedicated to providing safer and powerful products that work, are environmentally responsible, and are effective on the toughest cleaning challenges. Super Clean products are biodegradable, non-toxic, and are safer to use around children, plants, animals, and ecosystems. All of our cleaning solutions are hypoallergenic GREEN cleaning solutions that use water soluble surfactants to give us a true green rating! Use Super Clean Solutions for your cleaning needs anywhere water is safe to use!

Super Clean Products are:

  • Environmentally safer
  • Soluble in water
  • Biodegradable
  • Non-toxic
  • Non-corrosive
  • Non-hazardous
  • Business Objectives

    Our Mission

    Super Clean is committed to providing the highest quality commercial cleaning service available by exceeding the expectations of our clients, as well as their employees, patients, students, and other visitors to their premises or facilities.

    Our Vision

    We are constantly working to establish ourselves as the most respected and sought after contract cleaning and facilities support service in Australia. We seek to build a partnership philosophy based on solid and trusting relationships with our key stakeholders.

    Our Values

    Respect: taking time to understand and value each person and respecting their choices.

    Responsibility: acting with integrity towards our staff, our customers, the community and the environment.

    Caring: a duty of care for our staff, customers and the environment.

    Excellence: to always look to provide the best quality experience with regards to our cleaning and our customer service.

    Integrity: to act with honesty, openness and do what we say we will do.

    Innovation: to be industry leaders.

    Sales Budget

    Purchase Budget

    Expense Budget

    Profit and Loss Statement

    Production Budget

    Balance Sheet

    Start Up Capital

    Registration details

    Business name

    Super Clean PTY LTD

    Trading name(s)

    Super Clean

    Date registration

    20-01-2016

    Location registered

    LEVEL 1, 1 George STREET, HAYMARKET NSW 2000

    ABN

    8463324648

    ACN

    2235315486

    Licenses & permits

    License to deal with customers, collect and receive tax, registration and recognition of being a corporate organisation.

    Key personnel

    Manager

    BSBFIM601 Assessmen1
    Last updated: Jan 2022

    Page 1

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    Job Title

    Manager

    Name

    John Smith

    Expected staff turnover

    2 years

    Skills or strengths

    Knowledge of exporting market

    Administer

    Job Title

    Administer

    Name

    Paul Lit

    Expected staff turnover

    2 years

    Skills or strengths

    Administrative skills

    Customer service

    Job Title

    Customer service

    Name

    Ann

    Expected staff turnover

    3-6 Months

    Skills or strengths

    Casual – has good communication skills

    Risk management

    No customers

    Impact: High Likelihood: Unlikely

    Business risk

    No customers

    Mitigation strategy

    Invest a lot of money in advertising t increase customer knowledge of the product.

    Exchange rates fluctuate

    Impact: Medium Likelihood: Likely

    Business risk

    Exchange rates fluctuate

    Mitigation strategy

    Monitor the exchange rates carefully and get financial assistance to give calculated estimates.

    Legal considerations

    The legal considerations that this business needs to think about are the:

    Consumer acts – this is a protection of consumers by which, companies cannot control the customers as much as they used to. These policies are used to make customers feel more protected and safe.

    Corporation rules and regulations – protects the business from being threatened by employees and making sure that the employees are following the basic rules of the organisation.

    WHS – this protects the employees from any health or safety risks. This is a government implemented policy which must be complied with by all businesses.

    Cost benefit Analysis

    The return on investment will reach the breakeven point in slightly over 1 year time. In the first year Star Marketing is estimated to receive close to $100,000. With the investment of $115,000, the return on investment will reach breakeven point in the roughly 1 year and 2 months. This is extremely fast and effective.

    To be…

    ...

    BSBFIM601 Assessmen1
    Last updated: Jan 2022

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