Business plan for GreenBrick

Presented by Sandeep GawaiSurendra PadhanDeepak PatilGirish MahindrakarPaarag Dhande-

6224 6249 6253 6154 6125

Flow of Presentation

Big Idea Product Plant & Machinery Project features Marketing Sales forcast Costs Finance

Big Idea

Environmental Friendly bricks Free raw Material with financial assistance. Government Tax holidays

Growing construction activities

Product - Brick

Raw Material- Fly ash, Lime, Gypsum, Sand No need for heating Size 230x 110x 75 mm High Strength Less water absorption

Clay bricks Vs Fly Ash Bricks

Energy Conservation Environmentally Friendly Low Cost High Quality

Plant & Machinery

BRICK MAN machine with 60T Press and 4 bricks per stroke with 30 HP Motor Auto Mix Feeder with 2 HP Motor Pan Mixer with 750 Kg capacity with 30 HP Motor Belt Conveyor with 3 HP Motor Pallet Trucks

Project Features

CapacityLandPowerImplementationRaw Material

200,00,000 bricks 4 Acres 130 HP (2 machines) 7-8 Weeks

Thermal plant Hirakud, Thermal plant Jharsuguda, Thermal plant Talcher

Marketing

Distribution

Use of existing transporters services No middlemen

Promotion

Architects, Builders NGOs Contractors

Sales Forecast

For first Financial Yr 2008-2009:- 200Lacs Targeted Market:

Residential Colonies- Builders 40 Builders for first year. Jharsuguda, Talcher, Hirakud, Sambalpur.

Projected Revenue
Year Revenue
(Revenue in Rs. Lacs)

Presence

2008-09 2009-10
2010-11

616 720
864

Orissa (Sambalpur,
Talcher)

Orissa (Rourkela,
Jharsuguda)

Orissa + West Bengal

Costs
Capital Cost Land:-RS 60,000per Acre: Machinery(2No): Plant=10,000sq.ft*Rs 400 Internal Roads & Infra: Office Infra: Mini buses:-2*Rs 4,00,000: Total Capital Cost: In Lacs Rs2.4 Rs 4.0 Rs4.0 Rs3.0 Rs3.0 Rs 8.0 Rs24.4

Operating Cost (per month)

Salaries

1 General Manager=50,000 16 semi skilled operators(Rs6000)=Rs 96,000 8 Helpers(Rs3000) =Rs 24,000 2 Supervisor (Rs 8000) =Rs 16,000 5 Admin. Staff (Rs 5000)=Rs 25,000

Operating Cost Contd

Electricity: Rs 1,00,000 per month

Administrative & Miscellaneous: Rs 20,000

Transportation: Rs 3,00,00,000 Raw material: Rs 45,00,000

Total Operating Cost: Rs 3.85 Cr per Yr.

Break Even

Total Variable Cost = Rs. 3.85 Cr. Per unit Variable cost = Rs. 1.925
S 3.00 -V 1.925 ----------------------C 1.075 -F 0.122 -----------------------P 0.953

BEP = Fixed Cost/C = Rs. 22,69,767 Payback period Profit/month = (.953*2 Cr.)/12 = Rs. 15,88,000 Payback = 3 month 20 days

Sources of Finance

Through Thermal Power Plant 12.20 lacs Bank Loans 80 lacs (Sufficient working capital for 3 months & 2 months credit given to customers) Promoters Money 25 Lacs.

THANK YOU