Biogas Plant

Introduction

A wide area Bio Gas Plant A small society Little production of electricity Using buffalos and house hold material

How Biogas Plant Will Work?

diameter of 7/2 meterdepth of the well will be 12 feet ,the length of

the drum will be 7 feet weight will be 4/2 the height of the floating drum will be 4 feet inlet pipe and out let pipe will be 27 *27 at a

distance of 2 feet from the flouting drum. Total plant will constructed at 18 to 20 square

feet

Parts Of Biogas Plant

Construction of Society

An area of 2 canals

Built 8 houses

Electricity and gas facility

Drainage system linked with biogas plant

SWOT Analysis

Strength: Free sui gas facility Economic rate of gas for society We have own buffaloes Own land Raw material for bio gas plant Production & selling of dairy products

Weakness: Hiring of employees. Lump sum amount require for the establishment of society. Cost on buffaloes fodder Lack of Technical staff Far distance Can face much competition in dairy products as well as in bio gas plant

SWOT Analysis

Opportunities:

Rent of flatsWide areaProduction of milk & butter etc.Rent of bio gas Rent of electricityGovernment subsidy

Threats:

Sui gasWapdaTransportation expensesCompetitor of other societiesExpenses for approval of bio gas plant and society.Social threats

PESTEL Analysis

Political:

Political instability can affect our business.

Government threats.

Government not allowed to make dairy farm in city area

Economical:

In our country as well as the area is concern there is excess of dairy farm.

Shortage of gas.

Production of large quantity of gas to stable that condition.

PESTEL Analysis

Social:

Economic rate of flat’s rent

Provide all the facilities

On time delivery of services.

Technological:

Bio gas plant

Latest tools for running bio gas plant

Use of equipment for the formation of dairy products

Equipment for the construction of flats.

PESTEL Analysis

Environmental:

Provide Better environment to society

Security facilitation

Good living standard

Legal:

Approval from the government of Pakistan

Formation of legal documents.

Porter five forces model

Rivalry among the competitive firms

Potential entry of new competitors

Potential entry of substitute products

Bargaining power of supplier

Bargaining power of buyer

Projected Income StatementSales 2,160,000Add:Fertilization 12,960,000Add: Dairy Milk (40kg) 14580000

29,700,000LESS: COST OF GOODS SOLD ADD: Purchases Bio gas plant (120000*8) 960,000 Building materials 9,000,000 9,960,000 GROSS MARGIN 19,740,000OPERATIONAL EXPENSES:Security guard (4000*2*12*3) 288,000Sweeper (3000*12*3) 108,000Technical Labor staff (5000*3*12*3) 540,000Wastage labor (1500*3*12*3) 162,000 1098,000Income before tax 18,642,000Less: Tax 25% 4660500Income after tax 13,981,500

Projected Balance SheetASSEST R.S LIABILITIES R.SFixed Capital 9,960,000Land 23,500,000 Bank loan (1.5 canal) 9,000,000

Building 9,000,000 Interest on bank loan 450,000 (per month 5000)

Bio Gas Plant 960,000 Net Profit 13,981,500 Current AssetsCash in hand 500,000 Rent 2,016,000 Cash at bank 1591500 Gas Bill 144,000

35,551,500 35,551,500

Projected Cash FlowCash inflow Rent 2,016,000Fertilizer & Dairy Products 27,540,000Gas Bill 144,000

29,700,000

Cash OutflowSecurity guard (4000*2*12*3) 288,000Sweeper (3000*12*3) 108,000Technical Labor staff (5000*3*12*3) 540,000Wastage labor (1500*3*12*3) 162,000Bio gas plant 960,000Building 900,000

2,958,000

Total Flows

26,742,000

BREAK EVEN POINT:

Total Revenues = Total Cost29,700,000 12,918,000

2.3 years