Defense powerpoint
-
Upload
leajo-renales -
Category
Business
-
view
560 -
download
1
Transcript of Defense powerpoint
BSIE 5-1LAGUNSAD, Divine E.MAGTIBAY, Edelyn J.PACHOCO, Aizel L.
“THE FEASIBILITY OF MANUFACTURING PAVING BRICKS
FROM USED STYROFOAM AND PLASTIC BAGS”
In Partial Fulfillment of the Course Requirement in PROJECT FEASIBILITY STUDY (INEN 3222), we will be presenting our project “The Feasibility of Manufacturing Paving Bricks from used Styrofoam and Plastic Bags” which aims to apply Industrial Engineering techniques and principles to develop a new product/service that can be helpful environmentally and economically.
INTRODUCTION
What are Paving Bricks or pavers?
Paving bricks are materials that are manufactured to be laid flat on the ground. They are different from the type made to be used vertically for walls and chimneys and other construction projects. They can withstand both hot and cold temperatures, snow and rain, and foot traffi c.
THE PRODUCT
Asphalt Concrete Brick Stone Tile WoodEarth Materials Synthetics
PAVERS CAN BE MADE FROM:
Are materials that look like the natural product but are made from unnatural material bonded together.
Examples include, sponge, sponge rubber, rubber mats, plastics, cork and various combinations of these with a binder coating material, such as asphalt.
SYNTHETICS
RecyclingPlastic bag and foamed/expanded
polystyrene, or most commonly known as Styrofoam, are major sources of waste disposed in our country especially in Metro Manila
Average of 2700 tons of these materials dumped in Payatas everyday
Material properties such as thermo plasticity which makes it possible to be melted and formed into a new shape
WHY THESE RAW MATERIALS?
Company Name: SYNTHETRIX MANUFACTURING INCORPORATEDCompany Type: PARTNERSHIPProduct: PAVING BRICKSOwners: LAGUNSAD, Divine E.
MAGTIBAY, Edelyn J. PACHOCO, Aizel L.
COMPANY OVERVIEW
OUR INDUSTRY
CONSTRUCTION INDUSTRY
Developers Constructors Materials Suppliers
RESID
ENTI
AL
NON RES
IDEN
TIAL
ADDIT
IONS,
ALTE
RATIO
NS/REP
AIRS
05000
10000150002000025000
201020112012
OUR TARGET MARKET
NICHING
MARKETING STRATEGY
Research and development related to market needs and wants
Choosing the right channels of distribution
Analyzing the company's strengths and
competitor's weaknesses to satisfy customer's needs and wants
TACTICS
Medium scale construction companies that have ongoing projects and
future contracts
OUR CUSTOMERS
Milestone Enterprises (Cement Pavers: Php 21.00-30.00/pc)
AP Roque Enterprises (Cement Pavers: Php 21.00-30.00/pc)
Manila Rubber Corporation (Ecobricks: Php 14.00/pc)
OUR COMPETITORS
They have already establish a name and good reputation in the industry
Their product line and materials
They have some big trusted clients
WHAT MAKES THEM OUR MAJOR COMPETITORS?
PLANT LOCATION:- Brgy. Kalawaan, Pasig City- 1000 sq. meters of plant and offi ce area
equipped with water and electric supply
PLANT FACILITIES- A total of 9 machines: 7 densifiers and
2 plastic shredders- A total of 22 production related workers
OPERATION AND DEVELOPMENT
OPERATION AND DEVELOPMENT
SYNTHETRIX MANUFACTURING INC.
Materials Suppliers
Material Supplier
EPS Foams Payatas Controlled Disposal Facility
Polyethylene Films Payatas Controlled Disposal Facility
Used Oil Hapi 24 Trading
Sand A.A. Alapilde Trucking
Paint Macnell Arci Paints
Plastic Sheets JMP Phils. Packaging Corp.
Corrugated Boards Goldar Ind’l Packaging Corporation
MACHINES
DENSIFIER – the main machine that will be used to transform Styrofoam and plastic bags into compressed and stronger material.
MACHINES
PLASTIC SHREDDER - This machine is where the plastic materials, both the Styrofoam and plastic bags are cut into tiny pieces for easy melting.
Process Time
Shredding 105.75 mins
Melting 150 mins
Cooling 70 mins
Stacking 8 mins
Wrapping 1.4 mins
Total Time 397 mins (6.63 hours)
CYCLE TIME
Production Capacity = 3517 bricks 80% production capacity
ORGANIZATIONAL CHART
General Manager
HR Head
HR Staff
Accounting Head/Book
keeper
Sales/Marketing Head
Sales/ Marketing Analyst
Operations Head/QC
Coordinator
QC Specialist/Supervisor
Operators
Technician and
Mechanical
FINANCIAL PROJECTIONS
2013 2014 2015 2016 2017
1783597819657174
2166936622752827 23306916
Projected Sales
2103 2014 2015 2016 20170.00
500,000.00
1,000,000.00
1,500,000.00
2,000,000.00
2,500,000.00
3,000,000.00
3,500,000.00
4,000,000.00
Projected Income
FINANCIAL PROJECTIONS
2013 2014 2015 2016 20170
2,000,0004,000,0006,000,0008,000,000
10,000,00012,000,00014,000,00016,000,00018,000,00020,000,000
Projected Cash Flow
FINANCIAL PROJECTIONS
2013 2014 2015 2016 20170
0.5
1
1.5
2
2.5
3
ROI NPMCash Flow Ratio Debt Ratio
FINANCIALRATIOS
BE Volume
=
Fixed Cost
Unit Selling Price- Variable Cost
= 8,448,399.17 14.71 - 5.51
= 918,305 units to break even
BREAKEVEN ANALYSIS
Total Investment 6,000,000.00
Average Annual Profit 2,797,433.93
Payback Period = 2.14
PAYBACK PERIOD
Payback period of approximately 2 years, 1 month and 21 days