BUSI BU SINE NESS SS PL PLAN AN - GR GREE EEN N IND IN DIA ² BY PLA LAS STIC RECYCLING PLANT AFTERSCHOO AFTERSCHOOOL OL ± DEVELOPING DEVELOPING CHANGE CHANGE MAKERS CENTRE FOR SOCIAL ENTREPRENEURSHIP PGPSE PROGRAMME ± World¶ Most Comprehensive programme in social entrepreneurship & spiritual entrepreneurship OPEN FOR ALL FREE FOR ALL
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AFTERSCHOOOL AFTERS CHOOOL MATERIAL FOR PGPSE PARTICIPANTS
BUSI BU SINE NESS SS PL PLAN AN - GR GREE EEN N INDI IN DIA A ² BY PL PLAS ASTI TIC C RECYCLING PLANT Dr. T.K. Jain.
AFTERSCHOOOL Centre for social entrepreneurship Bikaner M: 9414430763
[email protected] www.afterschool.tk www.afterschoool.tk
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AFTERSCHOOOL AFTERS CHOOOL MATERIAL FOR PGPSE PARTICIPANTS
Obectives . . .
To set up a plastic recyling plant and to enable proper use of plastic To create awareness about plastic ± uses and harms To earn profits by selling recycled plastics To promote all the initiatives for proper recycling of plastics to save our earth.
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CAPACITY
46 million pounds, and it will utilize post-consumer bottle feed stock, which is 200 million pounds per year. The Company will be vertically integrated, and use almost all of its recycled material in its Packaging Division. Any surplus materials (clean flake) produced will be sold to outside companies. The extruded sheet may then be sold to manufacturers, who will thermoform it into highvisibility packaging or use it in other high value added manufacturing operations. The strapping will be sold to companies who ship large packages or pallets, such as the lumber milling industry.
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TECHNOLOGY
We
will create a plant (actual facilities to be shared with the Recycling Division) to manufacture extruded plastic roll stock sheet or high-strength strapping, employing state-ofthe-art technology developed to utilize recycled PET resin. The extruded sheet will be primarily sold to thermoformers who will convert it into high visibility packaging, as well as laminators and fabricators. The strapping will be sold to commercial users for use as package or pallet strapping. Cleaned and recycled plastic PET flake (RPET), recovered from post-consumer beverage bottles and manufacturing waste produced by its sheet customers Extruded roll stock sheet PET. Extruded PET high-strength strapping for securing large packages or pallet loads; each using 100% RPET produced in-house
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PROJECT COST AND DETAILS.
Anticipated value of plants and machinery = Rs. 1.5 crore Anticipated production per annum 46 million pounds of capacity. Anticipated cost of working capital = 50 lakhs. Anticipated cost of office furnishing, marketing setup etc. 50 lakhs
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.
Returns
expected:
The cost of raw material = Rs. 7 per KG (we shall buy used plastic bottles etc. ) We expect that we shall be able to produce 20% recycled plastics out of this. In the initial phase, the production will be less. We expect that in the first month, we shall buy 1 million KG of raw material, which will give us 2 Lakh KG of strappings.
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Estimated
costs and benefits. . .
Our fixed expenses are as under: Interest on 2.5 crores of capital @ 16% per annum = 40 lakhs
Salary of staff = 30 lakhs
Wages etc. = 10 lakhs
Others = 90 lakhs
Total = 1.7 crores.
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BEP CALCULATION.
We expect that we shall be able to sell strippings @ 50 per KG to wholesalers all over the world. Our costs per kg are as under: (7 * 5 = 35 + electricity charges, chemical charges etc. ) = 42 per KG. Thus contribution is Rs. 8 Per Kg.
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BEP.
.
1.7 crores / Rs. 8
=17000000/8
=2125000 or 22 lakh KG.
We hope to achieve break even in the first year itself. (at least 2 lakh KG per month will give 24 lakh KG).
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SCALABILITY OF
PROJECT.
.
We shall be able to sell our products all over the world ± as we shall be using international standards. We shall be able to increase sales at a fast rate. In the first year, our production and sales will be less (due to limited contacts with buyers and suppliers).
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Future benefits. .
We expect that we shall be able to increase price @ 15% per annum, but raw material cost will also increase by 12% (with present inflation rate in perspective). Thus every year our net gain will increase by 3%. We shall also able to increase our production by 25% every year for first 4 years,
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Profits
during first 4 years. .
thus our estimated profits in next 4 years will be as under: First = Break Even (no profit no loss) 2nd year = (sales 2800000*57 ± (28000000+11200000*8) = 4 crores approx. 3 rd year = (sales 3500000*65 ± (30000000+14000000*8) = 8 crores approx. 4th year = 4400000*65 ± (34000000+17600000*8) = 11.12 crores
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ABOUT AFTERSCHOOOL Afterschoool conducts three year integrated PGPSE (after class 12th along with IAS / CA / CS) and 18 month PGPSE (Post Graduate Programme in Social Entrepreneurship) along with preparation for CS / CFP / CFA /CMA / FRM. This course is also available online also. It also conducts workshops on social entrepreneurship in schools and colleges all over India ± start social entrepreneurship club in your institution today with the help from afterschoool and help us in developing society.
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AFTERSCHOOOL MATERIAL FOR PGPSE PARTICIPANTS
Why
such a programme?
To promote people to take up entrepreneurship and help develop the society To enable people to take up franchising and other such options to start a business / social development project To enable people to take up social development as their mission To enable people to promote spirituality and positive thinking in the world
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Who
are our supporters?
Afterschoolians, our past beneficiaries, entrepreneurs and social entrepreneurs are supporting us. You can also support us ± not necessarily by money ± but by being promotor of our concept and our ideas.
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About AFTERSCHOOOL PGPSE
² the best programme for developing great entrepreneurs
Most flexible, adaptive but rigorous programme Available in distance learning mode
Case study focused- latest cases
Industry oriented practical curriculum
Designed to make you entrepreneurs ± not just an employee Option to take up part time job ± so earn while you learn The only absolutely free course on internet
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Workshops
from AFTERSCHOOOL IIF, Delhi CIPS, Jaipur ICSI Hyderabad Branch Gyan Vihar, Jaipur Apex Institute of Management, Jaipur Aravali Institute of Management, Jodhpur Xavier Institute of Management, Bhubaneshwar Pacific Institute, Udaipur Engineering College, Hyderabad
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Flexible Specialisations:
Spiritualising business and society Rural development and transformation HRD and Education, Social Development NGO and voluntary work Investment analysis,microfinance and inclusion Retail sector, BPO, KPO Accounting & Information system (with CA / CS /CMA) Hospital management and Health care Hospitality sector and culture and heritage Other sectors of high growth, high technology and social relevance
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AFTERSCHOOOL MATERIAL FOR PGPSE PARTICIPANTS
Salient features: The only programme of its kind (in the whole world) No publicity and low profile course For those who want to achieve success in life ± not just a degree Indepth knowledge and expertise Professional approac: World class approach Strong intellectual and business capabilities Flexible ± you may stay for a month and continue the rest of the education by distance mode. / you may attend weekend classes Scholarships for those from poor economic background Latest and constantly changing curriculum ± keeping pace with the time Placement for those who are interested Admissions open throughout the year Latest and most advanced technologies, books and study www.afterschoool.tk AFTERSCHOOOL MATERIAL material
FOR PGPSE PARTICIPANTS
Components
Pedagogy curriculum and approach based on IIM Ahmedabad and ISB Hyderabad (the founder is alumnus from IIMA & ISB Hyderabad) Meditation, spiritualisation, and self development Essential softwares for business Business plan, Research projects Participation in conferences / seminars Workshops on leadership, team building etc. Written submissions of research projects/articles / papers Interview of entrepreneurs, writing biographies of entrepreneurs Editing of journals / newsletters Consultancy / research projects Assignments, communication skill workshops Participation in conferences and seminars Group discussions, mock interviews, self development diaryng Mind Power Training & writing workshop (by Dr. T.K.Jain) www.afterschoool.tk
AFTERSCHOOOL MATERIAL FOR PGPSE PARTICIPANTS
Pedagogy
Case analysis, Articles from Harvard Business Review Quiz, seminars, workshops, games, Visits to entrepreneurs and industrial visits Presentations, Latest audio-visuals Group discussions and group projects Periodic self assessment Mentoring and counselling Study exchange programme (with institutions out of India) Rural development / Social welfare projects
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Branches
AFTERSCHOOOL will shortly open its branches in important cities in India including Delhi, Kota, Mumbai, Gurgaon and other important cities. Afterschooolians will be responsible for managing and developing these branches ± and for promoting social entrepreneurs.
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Case
Studies
We want to write case studies on social entrepreneurs, first generation entrepreneurs, ethical entrepreneurs. Please help us in this process. Help us to be in touch with entrepreneurs, so that we may develop entrepreneurs.
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Basic
values at afterschoool
Share to learn more Interact to develop yourself Fear is your worst enemy Make mistakes to learn Study & discuss in a group Criticism is the healthy route to mutual support and help Ask fundamental questions : why, when, how & where? Embrace change ± and compete with yourself only
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.afterschoool.tk social entrepreneurship for better society www
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AFTERSCHOOOL MATERIAL FOR PGPSE PARTICIPANTS
