Professional Documents
Culture Documents
PLAN
Our Statement of Financial Needs
There are three primary financial statements: The balance sheet, income statement
and statement of cash flow. Each one of these statements is equally important in
communicating the existing or projected financial health of the our recycling
business. These statements are prepared at the end of the financial year to assist our
business to consistently establish, meet goals and objectives.
o Income Statement:
Both revenue and statement are to be recorded in the year they are
earned or expensed, not when the actual cash is paid or received.
Each period for which the cash flow statement is prepared begins with
a beginning cash balance (which may be zero).
Form
Color
HDPE
Natural /others
LDPE
Natural /others
LLDPE
Natural / Others
PET
PS
PVC
mix
Lumps/Regrind/Rolls
Natural /others
Baled/lumps/fluff/Rolls
Natural /others
printed / unprinted
printed / unprinted
PP (ROLLS)
Audio/Video
damage/broken/crush/rolls
Cassettes / tapes
Tetra Pack
PE/Allu Coated Sheets/Rolls
Reels/sheets/etc
printed / unprinted
Quantity
full
container
full
container
full
container
full
container
full
container
full
container
full
container
full
container
full
container
any
full
container
Unprinted
full
container
Description
industrial/post consumer.
industrial/post consumer.
industrial/post consumer.
Post consumer
Bottle grade, preform
INJECTION
extrusion
Rejects/Surplus/Over
Produce materials
Rejects/Surplus/Over
Produce materials
Rejects/Surplus/Over
Produce materials
rejected/surplus/
overproduce tapesFor
recycling
Rejects/Surplus/Prime
Over Produce Material
Along with good resources we have enrich management and marketing capabilities to
promote our business to provide efficient resources. The forecasted benefits we will be going
to avail are as follows:
2.2 ANALYSIS OF COMPETITORS
Plastics' competitive edge rests with its proximity to its target markets, as well as the industry
knowledge, reputation and contacts of its senior management. Their many years of direct
experience have led them to identify this unique opportunity and put together the technology
and sources to take advantage of it. Their reputation in the specific market segment will
result in the achievement of long-term commitments for our production
2.2.1 OUR COMPETITORS
We have already surpassed the following characteristics through strategic planning and
forecasting, which will deal the most common competitive issues in our future run. Such
issues are
Patents We have already applied for our product under Trade Mark and Patent Law
High start-up costsIn many cases, this barrier is the most daunting one for small
businesses, we have a huge investors and we encourage more to promote us.
Market saturationIt is a basic reality that it is more difficult to carve out a niche in a
crowded market than it is to establish a presence in a market marked by relatively
light competition. We are not going to sell in open market. But our plan is to provide
distributors the chance to earn themselves and earn us revenue as target planning.
Consulting,
Size Reduction/Grindling,
Subcontracting Jobs,
Fine Seperation,
Dry Blending.
3.2 SERVICES
Consulting,
Size Reduction/Grinding,
Subcontracting Jobs,
Fine Separation,
Dry Blending.
2008
2009
2010
2011
2012
Recycled Bags
0.25
0.30
0.35
0.36
0.40
3.75
4.75
5.75
6.75
7.75
Recycled Bottle
0.45
0.50
0.55
0.60
0.65
Recycled Pipes
12.99
14.99
16.99
18.99
20.99
2005
2006
2007
2008
2009
0.5
0.10
0.15
0.20
0.25
1.75
2.25
3.50
4.75
6.00
Recycled Bottle
0.30
0.32
0.35
0.38
0.43
Recycled Pipes
9.19
9.50
11.75
12.80
13.17
Recycled Bags
4.2 DISTRIBUTION
All of our initial marketing strategy will be to secure contracts in that segment, and
after reaching full planned capacity, look to grow in concert with that segment and
related markets.
We see little need at present for further market research and development, and will
focus on continually updating our production technology in an effort to remain in the
forefront of our chosen marketplace
End Date
Budget
Advertising
1/1/2009
31/12/2010
Rs.5,096,256
Banners
1/1/2010
31/12/2012
Rs.1,553,896
1/1/2009
31/12/2012
Rs.1,099,153
Brochures
1/1/2009
31/12/209
Rs.226,153
01/01/2011
31/12/2011
Rs.300,000
Awards
01/01/2012
31/12/2012
Rs.824,542
Scholarships
01/01/2010
31/12/2012
Rs.1,000,000
Totals
Rs.10,100,000
4.4 CONTROLS
Because the Company is a start-up, our milestones will surround the establishment of
continuing facilities, confirmation of sourcing and sales contracts, equipment acquisition and
installation, staffing and training, and initiating production
Order Equipment
Secure Location
Hire & Trained Skilled Labor
Hire Plant Manager
Maintainence Techs
Responsibilities
President
To make deicisions
CFO
Plant Manager
Accountant
Clerk
Shipper Receiver
Entrants with existing operations would have to consider new separate facilities in
many cases, reducing economies of scale and making management more difficult.
6.2 NEW TECHNOLOGIES
6.2.1 RPET Flake
The current pricing for virgin resin is 0.65-0.73 per lb. and 0.42-.53 for RPET flake. The
new spread between the two has traditionally been maintained at approximately $0.20 per lb.
Technological changing has ascertain great return.
6.2.2PET Film & Sheet
The reported market demand (to replace virgin PS, PVC and PET) if RPET was available
is estimated at 1 billion Current pricing for RPET sheet is 0.70-0.79 per lb. This technology
for Bottle reshaping and designing have been adopted by different international company.
6.2.3RPET Strapping
The total reported domestic plastic strapping market is 240 million . Of this market, industry
usage of virgin polypropylene is 132 million and of PET is 108 million . Strapping
technology have been advanced
8.0 APPENDIX
Bangs, David H. The Business Planning Guide: Creating a Plan for Success in Your Own
Business. Upstart, 1998.
Belkin, Lisa. "The Art of Making a Plan and Making It Happen." New York Times. December
18, 2000.
Covello, Joseph A., and Brian J. Hazelgren. The Complete Book of Business Plans.
Sourcebooks Trade, 1994.
"How to Write a Great Business Plan." Harvard Business Review. July-August 1997.
Jones, Rebecca. "Business Plans: Roadmaps for Growth and Success." Information Outlook.
December 2000.
Kravitt, Gregory I. Creating a Winning Business Plan. Probus, 1993.
Massarella, Gregory J. et al. How to Prepare a Results-Driven Business Plan. Amacom,
1993.
Pinson, Linda. Anatomy of a Business Plan. 2d ed. Enterprise Dearborn, 1993.
"Your Business Plan." Phoenix Business Journal. September 29, 2000