Plastic

recycling
Raja sekhar 029 Soujanya 017 Radha 059

Swetha

051

Anup Deepak

004 010

Why Plastic Recycling?

Environmental Damage Threat to animal life Suffocation Pollution Fumes N0n-renewable

Industry North South West East

Analysis 29% 19% 42% 10%

GREEN

PARK

CRAFTS

Management

Manager

Machine operator

Labor 2 male

Labor 1 female

Marketing plan
Product Price Place Promotion

Operation plan
SCRAP SORT GRIND WASH IF NECESSARY HIGH SPEED MIXER FEED EXTRUDER PELLETIZING

Financial plan

Material Type

Raw Material

PP LDPE Total Material type Pp Ldpe total

Volume Dealt with Kg / Month 14000

Purchase Price Total Purchase Rs ./ Kg Price Rs ./ Month 32 448000

10000

30

300000 748000
Total in Rs .

Amount Kgs per Month

14000 10000

Sales Price Rs . per Kg 40

35

560000 350000 910000

Fixed costs
particulars Plant &machinery (others weights, scales etc) Total Amount 500000 12000 512000

Variable costs
particulars Raw material Admin expenses Marketing and sales (ads) salaries electricity maintenance telephone transportation rent Other expenses total amount 748000 2000 5000 29000 25000 5000 4000 10000 18000 4000 850000

Profit calculation
particulars Net sales Marginal costs gross profit 10% depreciation on 12% interest on 5 lakhs 5lakhs Tax(25%) Net profit amount 910000 per month 850000 per month 60000 per month 417per month 5000 per month 1138 per month 53444 per month

Rentability

analysis

Gross profit ratio = gross profit/sales*100=

17.8% Net profit margin = PAT/Sales *100 = 5.87% Debt equity ratio = long term debt/shareholders equity = 5lakhs/7 lakhs = 0.71 Return on investment=net profit/investment *100=9.64% . Break even period almost 9months.

RISK FACTORS

No. of competitors Power Raw material

CONCLUSION