paper recycle project
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The document provides a business plan for a paper recycling plant called K&N Paper Recycling Plant. The plan includes details on the company information, description, executive summary, production plan, marketing plan, operational plan, industry analysis, management team, financial analysis, and social/environmental benefits. The key aspects are recycling paper to produce paper pulp and paper products, selling pulp to paper manufacturers, and addressing the environmental and economic benefits of recycling paper waste.
paper recycle project
- 1. Group name: optimistic Student name & ID 1.DISHA, SHAILA ALAM(12-20132-1) 2.MARZAN, S. A. T. M.(12-20408-1) 3.IMAM, S. M. SABBIR(12-20595-1) 4.TUSHER , MD. ABU NIDAL(12-20366-1)
- 2. BUSINESS PLAN Business idea K & N Paper Recycling Plant. Paper Receling Business Producing & selling paper pulps & other paper products by paper recycling process.
- 3. BUSINESS PLAN Content Company information Company Description Executive summary Production plan Marketing Plan & Analysis Operational plan & industry Analysis Management Summary Financial Analysis
- 4. BUSINESS PLAN Company information Factory address •K & N Paper recycling plant •House No.-2, A. K. road, Saver, Dhaka. •Phone – (088)731-1908 •Fax – (088)731-1908 •E-mail – k&ninfo@gbd.com
- 5. BUSINESS PLAN Company Description Start-up Plan / Company History Ownership • The business will include S.A.T.M Marzan, Shaila Alam Disha, S.M •The business will operate as a Sabbir Imam and MD. Abu Nidal private limited company under the Tushar as partners each is owning business name of K & N Paper 25% shares of the business. Recycling Plant. •Initially it will be a medium scale paper processing plant. But with the Facilities and Location increase of market share the size of plant will also be expanded. •Huge raw materials, enough water and labour facalities. •Road side location, eassy to collect the raw matarials, eassy to supply the product.
- 6. BUSINESS PLAN Executive Summary Peper Recycling business Our Business plan is to convert used paper to the new, re-useable paper & other paper products. Our business will help the paper industry to fulfill the rapidly increasing demand of paper products. . Our products We will be selling recycled pulp to the paper manufacturers. And we will also be engaged in production of paper products like paper bags, tissue papers, gift papers, note books etc. Our customers The paper industries of our country are the main customers of our business. They use our product as the raw matarials of paper. Capital Statement Initial capital requirement for manual processing will be around Tk. 1 Billion and for automatic processing will be around Tk. 1.6 Billion. Our Capital requirement for automatic processing will be around Tk. 1.5 Billion. Benifits of our business Environmental Benefits , Social and Economic Benefits,
- 7. BUSINESS PLAN Values and Visions •Our vision is to capture the whole paper recycling or that kind of business which are related with that. •To become a successful and profitable paper production Company comparing with others. • To increase the production level so that we can export more quality product to earn the most profit. Missions and Goals •To achieve the best possible results for our clients •To provide products and services that exceed customer expectations •To offer low priced range of quality product which will attract people to purchase •To maintain the social and economic benefits from the business •To provide consistent quality of wastepaper from domestic and international sources. Objectives •To address the huge problem of irresponsible waste management; •To utilize waste to its fullest in as many ways as possible •To create a clean and healthy environment free of litter. •To look at waste as a resource which can be used by the community
- 8. BUSINESS PLAN Production plan Manufacturing process & management of residues Paper Recycling processes include the following main steps: •Pulping • Screening •Centrifugal cleaning •Flotation •Kneading or dispersion •Washing •Bleaching •Dissolved air flotation •Waste disposal
- 9. BUSINESS PLAN The Marketing plan Pricing of product •Normal market price will be charged for paper pulps to paper making industry with some credit facilities. Distribution Patterns • Considering the use of paper products, our target customers could be an individual, a corporation or government Promotion •For introducing our self in the market, we will market our product(s) through different mediums (Websites, Emails, Print Media, and TV etc). • Different types of awareness programs will be used to make people buy recycled paper products. Buying Patterns •we buy our raw matarials from the local waste paper dilers and the waste paper colectors. •we also apointed some emolee for colecting paper from them.
- 10. BUSINESS PLAN Market Analysis Product forecast In order to analyze the World demand for Paper products by using per capita paper consumption and then analyze Bangladesh with the same variable. Per capita Paper Consumption of the World.
- 11. BUSINESS PLAN Market analysis Comparison with World Per-Capita Paper Consumption •Table 1 shows that trend of per capita consumption in Year World Bangladesh Share in World both Bangladesh and World Consumption are increasing over time. 1961 9364.94 0.09 0.00% •Bangladesh’s share in World 1965 10885.22 1.08 0.01% consumption, although very 1970 12935.97 0.69 0.01% minute, is increasing over 1975 12751.44 1.81 0.01% time. From almost 0 percent 1980 14694.99 1.99 0.01% in 1961, this share increased 1985 15416.3 2.63 0.02% to 0.02% in 2010. 1990 17288.43 3.6 0.02% 1995 20688.13 5.03 0.02% 2000 23181.33 5.31 0.02% 2005 23293.55 5.6 0.02% 2011 23493.99 5.99 0.02%
- 12. BUSINESS PLAN Industry analysis Future outlook & trends Analysis of competitors: Bangladeshi paper market growth is Our competitors will be the paper declining because of increasing manufacturers and paper raw material production cost. related industries. we want to be more The market will grow for increase in diversified in order to be in sustainable demand of paper products position.so directly paper manufactacring From almost 0 percent in 1961, this related companies will be our compititors share increased to 0.02% in 2010 INDUSTRY ANALYSIS Market Segmentation Industry & Market Forecast our target customers could be an individual, a corporation or From the data of 50 Years (given in later government, existing paper paragraphs), we can predict that in future manufacturing companies. this demand will be increasing, so we need to incrise our production capacity
- 13. BUSINESS PLAN Operational plan Description of company’s operation : •1Colecting scrap paper •2Processing the raw matarial •3Making paper pulp •4Seles paper pulp to other paper industry •5 use remaining pulp to make other paper items. Technology utilization: •our paper processing plant would be fully automatic & necessary technologies would be installed to make our production & administration most cost efficient.
- 14. BUSINESS PLAN ASSESSMENT OF RISK weakness Strengths 1. Unavailability of Machinery 1. Low price 2. consumers may not accept this 2. Environment Friendly product if we do not rightly 3. Low resource consumption market it. 4. Less garbage in the society 3. lack of funding for recycling SWOT Analysis •Evaluate strength and weakness of business. Opportunities Threats 1. Employment Opportunities 1. Firms may react on this 2. Demand Supply Gap, creates a establishment and may room for our business negatively affect our 3. Purchasing power of the people profitability and sustainability. will be increased so they will favour our Products.
- 15. BUSINESS PLAN Management Team Authority of principals: •Shaila Alam Disha will be Managing Director. •S.M Sabbir Imam will hold the position of Production Manager •MD. Abu Nidal Tushar will manage the position of Marketing. •S. A. T. M Marzan will manage the Financial Plan & the Manufacturing Plan.
- 16. BUSINESS PLAN Management Team Financial manager. Assistent manager. Financial Plan & the Manufacturing Plan Human Resorse manager Emplyee controler Production . Asistent Managing director Manager. manager production and HR Admistration authority controler Factory manager internal factory controler . Marketing Asistent manager manager marketing and supply athurity
- 17. BUSINESS PLAN Financial Analysis Total Funding Needs Investment capital requirement for automatic Tk. 80 cr. will be invested as processing will be around Tk. 150 cr. equity capital by the The required financing and sources owners. Every owner give TK. 20 core. include: Tk. 20 cr. for buildings and improvements, Tk. 60 cr. for land, Tk. 30 cr. for plant & equipment of automatic processing, Loan Tk. 10 cr. for other long term assets, •For tk. 70 cr. will be required as And Tk. 30 cr. is needed as operating borrowed capital secured by first capital. mortgage and chattel security as well as assignment of accounts receivable.
- 18. BUSINESS PLAN Financial analysis Pro-forma Income Statement: Pro-forma sales statement of first three year Particulers0 YEAR1 YEAR2 YEAR3 consumers name unites total sales unites total sales unites total sales Bashundhara paper mills Chhatak Papers Mills Ltd Karnaphuli Paper 18750 Mills Ltd North Bengal Paper 18750 Mills Ltd Total Sales
- 19. BUSINESS PLAN Financial Analysis Pro-forma Income Statement of first three years Particulars YEAR 1 YEAR 2 YEAR 3 Sales 160500000 170600000 175700000 Less: Cost of Goods Sold 20000000 23000000 24000000 Gross Profit 140500000 147600000 151700000 Gross Profit percentage 87.54% 86.52% 86.34% Less: Operating Costs Sales & Marketing exp. 2000000 1500000 1000000 Administrative exp. 5000000 5000000 6000000 Depreciation exp. 14500000 14500000 14500000 Maintenance exp. 500000 550000 600000 Utilities exp. 100000 100000 120000 Total Operating Cost 22100000 21650000 22220000 Profit before Interest & Tax 118400000 125950000 129480000 Less Interest expense 35000000 35000000 35000000 Profit before Tax 83400000 90950000 94480000 Less Tax 0 0 0 Net Profit (After Tax) 83400000 90950000 94480000 Net Profit percentage 51.96% 53.31% 53.77%
- 20. BUSINESS PLAN Financial analysis Cash flow projection: Pro-forma Cash Flow Statement of first three years Particulars YEAR 1 YEAR 2 YEAR 3 Cash Received: Cash Received from Operations: Cash Sales 60000000 80000000 90000000 Cash from receivables 100000000 90000000 85000000 Subtotal Cash from Operations 1 60000000 170000000 175000000 Additional Cash Received: New long term liability 700000000 0 0 New investment received 800000000 0 0 Subtotal Additional Cash received 1500000000 Total Cash Received 1660000000 170000000 175000000 Cash disbursement: Cash Spending for Operations: Cash Spending 7600000 7150000 7720000 Payment of Accounts Payable 20000000 23000000 24000000 Subtotal Cash spending for operations 27600000 30150000 31720000 Additional Cash Spent: Purchase of land 600000000 Purchase of building 200000000 35000000 35000000 Purchase of machinery 300000000 Purchase of other fixed assets 100000000 Interest payment 35000000 Subtotal Additional Cash Spent 1235000000 35000000 35000000 Total Cash Spent 1262600000 65150000 66720000 Net Cash Flow 397400000 104850000 108280000
- 21. BUSINESS PLAN Financial Analysis Pro-forma Balance Sheet: Pro-forma Balance Sheet of first year Particulars Amount (taka) Assets: Current Assets: Cash 7400000 Bank 390000000 Account Receivables 500000 Total Current Assets 397900000 Fixed Assets (land, building, machinery & Other fixed Assets) 1200000000 Less : Accumulated depreciation 14500000 Total Fixed Assets 1185500000 Total Assets 1583400000 Liabilities & Capital: Current Liabilities 0 Long term liabilities 700000000 Total liabilities 700000000 Paid-up Capital 800000000 Retained Earnings 83400000 Total Capital 883400000 Total Liabilities & Capital 1583400000
- 22. BUSINESS PLAN Financial Analysis Sources & Application of Fund: Pro-forma Sources & Applications of Funds, End of first year Particulars Amount(Tk.) Amount(Tk.) Sources of funds: Long term loan 700000000 Personal funds 800000000 Net income from operations 83400000 Add depreciation 14500000 Total funds provided 1597900000 Application of funds: Purchase of land 600000000 Purchase of building 200000000 Purchase of machinery 300000000 Purchase of other fixed assets 100000000 Interest payment 35000000 Total funds expended 1235000000 Net increase in working capital 362900000 1597900000
- 23. BUSINESS PLAN Financial Analysis Breck even point analysis Sheet:
- 24. BUSINESS PLAN SOCIAL & ECONOMIC BENEFITS & ENVIRONMENTAL ASSESSMENT Environmental benefits •Recycling of newsprint saves about 1 ton of wood while recycling 1 tone (1.1 ton) of printing or copier paper saves slightly more than 2 tons of wood. •paper recycling reduce 40% energy. •The US EPA has found that recycling causes 35% less water pollution and 74% less air pollution Social and Economic Benefits 1) Recycling will help local industries grow and will also bring in more employment. 2) There is also less water usage. This is because most of the energy used in paper making is required for the pulping needed to turn wood into paper. 3) Using recycled paper reduces the need for primary raw materials
Editor's Notes
- #4: Content Background informationSummaryPersonal resources and goalsThe product or serviceThe marketSale and marketing planManagement & organisationDevelopment of the businessBudgetsFinancial requirementsAppendices