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TABLE OF CONTENT
INRODUCTION VISION & MISSION OBJECTIVE ORGANIZATIONAL PLAN MARKETING PLAN FINANCIAL PLAN SWOT ANALYSIS COMPETITOR ANALYSIS ORGANIZATIONAL STRUCURE FUTURE PLAN
INTRODUCTION
ZAMONG KOR
Private nonprofit Serve more than 80 children & youth. Technical Education, food facilities, and
work experience in different field development.
Approximately 50 employees
VISION & MISSION
VISION To establish a society where people lives fully integrated lives socially,
politically, educationally and economically with peace and harmony.
MISSION To support the orphans of the society by providing them boarding, lodging,
clothing, medical treatment and stipends, thus making them productive member of society.
OBJECTIVE
The main aim of Zamong Kor is to ensure better socialization and physical growth of the children who are without parents care.
• To continue Orphan children education until such stage that they may be able to stand on their own feet and could support their family and dependents.
• To make them useful citizens of the society. • To provide them positive opportunities for constructive academic and co-curriculum
activities. • We aim to provide services of the family, higher education, health, shelter, recreation and
food all under a friendly environment. • This is to be carried out irrespective of their color, caste, creed race, ethnic background
or any other social status. • To promote volunteerism concept among them.
ORGANIZATIONAL PLAN
Zamung Kor non for profit, not political, and non-government organization registration under society act - 1860.
Zamong Kor will started operations for June 2015 by establishing an orphanage in a rental house in Near Iqra National University Hayatabad phase #02 Khyber Pakhtunkhwa Pakistan
MARKETING PLAN
TARGET MARKETING
Zamong Kor will serve two groups of children.
1. Orphan 2. Poor talented children
Media of MarketingSocial Media NewspaperMagzine
MARKETING PLAN
MARKET SEGMENTATION STRATEGY GeographicallyChildren all belong to KPKMuslims children's DemographicallyMale children8 years-17 year
FINANCIAL PLAN
Health funds 4 Millions
Food Expanses 17 Millions
House Rent 6 Millions
Education Funds 13 Millions
Staff wages 4 Millions
Eid and other occasion Expanses 3 Millions
Total Annual Expanses 47 Millions
SWOT ANALYSIS
STRENGHTZamong Kor will be
located in Hayatabad phase-2
Management team have worked in a large organizationFull free services
WEAKNESSSecuirity is reqiured in the selected area
OPPORTUNITIESGovt is supporting such organization
charity Funds Govt funds for
homeless children
THREAT4 organization
already exist for the catering of kids
COMPETITOR ANALYSIS
There are several competitor that will compete directly with Zamong Kor.The main competitor we have:
Alkhidmat Foundation Fauji Foundation Edhi Foundation Aghosh Foundation Fatimid Foundation
ORGANIZATIONAL STRUCTURE
BOARD OF DIRECTOR
RIZWAN KHATTAK
MARKETING
MANAGERFAWAD
WARDEN
FINANCE MANAGER
JAWAD
FOOD MANAGER
SHAFI
TEACHERS
FUTURE PLAN
1. We have a plan to shift to another building; in current building we have capacity of only 80 Children. In near future will be in new building which may have more than 800 Children capacity.
2. We are planning to make new living hotel for orphanage in new building, which will be more big and beautiful.
3. Currently all the Children are in different schools in Peshawar, we have planned to make a new school for Children in our new building.
4. We are planning to make a library for students as well, where they are spend their good time with the books and reading.
5. There will be a first Aid Room as well in new building. 6. We are planning to make a beautiful mosque as well for the Children. 7. And we will make Play Ground for child, where they can enjoy their time.
For All these things, We need your donation and assets to Zamong Kor Orphanage Center