SAMYOJANA-14
J K COLLEGE
Name of the participants: 1.Praneeta.K 2.Vijayalakshmi.H
WASTE RECYCLING BUSINESS
Recycle today for better tomorrow
CONTENTS:1.Executive summary. 2.Company Description. 3.Organizational structure. 4.Market Research and Market Analysis and Feasibility. 5.Financial Analysis and Feasibility.
EXECUTIVE SUMMARY
Re-Merald will empower the worlds underdeveloped communities through the application of electric energy technologies. The company will become the worlds leading provider of renewable energy (RE) products and services , with project potentiality by 2017. Expert predict that the worlds electricity demand could triple by 2020,a colossal increase that will be fuelled by the industrialization of developing countries.
COMPANY PROFILE
01
02 03 04 05 06 NAME OF COMPANY TYPE OF FIRM LOCATION & ADDRESS BRANCH OFFICE YEAR OF ESTABLISHMENT TOTAL MANPOWER
RE-MERALD. LTD .CO., LIMITED COMPANY RE-EMARALD LTD.,VARUR ROAD HUBLI GADAG,BELGAUM 2014 17
07 08 09 10
MANAGEMENT TEAM CLIENTELE TYPE OF INDUSTRY MAJOR CLIENTS
PRANEETA K-FOUNDER VIJAYALAKSHMI H-FOUNDER PRODUCT BASED COMPANIES SERVICE BASED COMPANIES SERVICE INDUSTRY HDMC,WASTE DUMPING YARDS, INDUSTRIES, HOSPITALS
COMPANY DESCRIPTION
OBJECTIVES
1. 2.
To be eco friendly. Reduce the risk of pollution resulting from unsafe waste handling. Remove the waste and convert it into useful product.
3.
VISION A financially secure system that makes environmentally and socially responsible waste recycling viable. MISSION To be an eco social partner of the society.
ORGANISATIONAL STRUCTURE
SL NO STAFF & LABOUR
NO
1 2 3 4 5 6 7
FACTORY STAFF Skilled Unskilled Technical supervisor Clerk cum typist Accountant Peon cum watchman Salesman Manager Total
4 6 1 1 1 1 2 1
17
STP ANALYSIS
Targeting :- The target market is broken down into three potential customer groups, small haulers, big haulers, and private haulers.
Positioning:- Good Earth will leverage their competitive edge to achieve the desired positioning.
SWOT ANALYSIS
Strengths Weaknesses
It is eco-friendly in nature. Lower price Few competitors Quality of product. Use of modern technology.
Plant capacity Lack of skilled labour Less advertising effort
SWOT ANALYSIS
Opportunities
Threats
Willingness of workers to grow and increase social responsibility.
Situated in Dharwad, workers
are available for less wages compared to industrial areas nearby.
New regulations by government By international business players existing in the same segment
Expansion of business in other parts of karnataka and in near future pan India.
FINANCIAL ANALYSIS AND FEASIBILITY.
Capital Requirement
Particulars Fixed assets requirement Working capital requirement Total Amount Rs. 10,000,000 2,00,00,000 3,00,00,000
Sources of Finance
Particulars Owners Fund IFCI and IDBI Total Amount Rs. 1,75,00,000 3,25,00,000 5,00,00,000
PROJECTED COST SHEET
Amt. in Rs. Product Life Cycle Particulars Direct cost Administrative overheads Selling overheads Total Cost Profit at 30 % Sales Introduction 1st year 22300000 5941800 1758200 Growth 2nd year Maturity 3rd year
23415000 2,45,30,000 6060636 1793364 6179472 1828528
3,00,00,000 3,12,69,000 3,25,38,000 90,00,000 93,80,700 97,61,400
3,90,00,000 4,06,49,700 4,22,99,400
Selling Price Per Unit
No. Units Sold Per Annum
5.00
4.00
5.15
82,13,476
78,00,000 1,01,62,425
PROJECTED BALANCE SHEET
Amt. in Rs. Particulars Share Capital Loan from FI Fixed Assets 1st year 1,75,00,000 3,25,00,000 1,00,00,000 2nd year 1,75,00,000 3,25,00,000 1,00,00,000 3rd year 1,75,00,000 3,25,00,000 1,00,00,000
Current Liabilities
Current Assets
85,00,000
2,85,00,000
90,00,000
2,90,00,000
95,00,000
2,95,00,000
RATIO ANALYSIS
Particulars Current Ratio Debt Equity Ratio Net Profit Ratio
2009-10 3.35:1 1.85:1 30%
2010-11 3.22 : 1 1.85 : 1 34.23%
2011-12 3.10 : 1 1.85 : 1 38.46%
CONCLUSIONS
In Todays World Everyone Likes To Dump Waste Irrespective Of Thinking How To Recycle The Same. Our Organization Tries To Think Of Today For Better Tomorrow. Lets Make An Attempt To Create Awareness About Ewaste And Make Others Aware About It. We Take Waste To Educate The Rest. Re- Recycling, Emerald Green,So We At Re-emerald Want To Recycle The Waste And Make The Nature Green.
THANK YOU
