rain water harvesting business plan
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Transcript of rain water harvesting business plan
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BUSINESS PLAN
ByPADIGA AKHILESHGO6155
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Stepping Towards Spring…
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RAIN FALL Main source of fresh water
Agriculture
1100mm of average rainfall
Depleting of rainfall
Source for groundwater
Vegetation
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Decrease in Ground water Less rainfall
Deforestation
Urbanization
Population
Drainage, constructions
Lack of care on recharge of ground
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Why water harvesting?
Reduces urban flooding
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BUSINESS IDEACivil engineering - Passion
Water saving - Possibility
Consultancy - Profit
Combination of all 3 P’s:
Starting “SHIV WATER HARVESTING COUNSALTANCY “, which increase the water table, recharge of rainwater.
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VISION
With all the technical and technological knowledge, want to grow as a consultant to expand thorough out the country to increase the groundwater table to a considerable level, helping NATION for overcoming from WATER SCARCITY.
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MISSIONCreating awareness
Startup with lower profits and higher Outputs
Adopting villages with help of government
Increase of GWT thorough best methodologies
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WHAT EXACTLY WE DO??
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VERY SOON
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MARKETING PLANCollaborate with other institutions
Approaching contractors
Certification from the government
Targeting urban population and adopting villages
Subsidies for villages by government
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ADVERTISING AND PROMOTIONThrough print media
Approaching contractors Creating awareness programs Village heads( presidents)
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BUSINESS RISK More competitors
Development of technology
Improper support form people
Government subsidies
Operational risk
Contractor risk
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COMPETITORS
Vishnu Arpitha Rain water harvesting consultant, Hyderabad
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WEAKNESSnew consultancyproper organizinglow work force
OPPORTUNITIES monopolygovernment rulesfuture growth
SWOT
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FINANCIAL ANALYSISSTART UP COST
RsOffice advance: 25,000Furniture: 20,000System: 20,000Equipments: 50,000Advertisements: 20,000Certification: 10,000Other expenses: 10,000 Bike: 50,000Uniforms: 3,000
Total: 2,08,000
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FIXED COST Rs
Rent: 10,000Mobile charges: 2,000Electricity: 5,000Advertisements: 10,000Salaries: 10,000Depreciation: 3,000
Total: 40,000
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VARIABLE COST
Wages: 15,000Petrol: 2,000Total: 17,000
Total expenses per monthFixed+ variable : 57,000
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INCOME
For Urban works: 20-25% of total work
For Village works: 10-15% of total work
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ROUGH CALCULATION
Total Work in a month: Estimated cost: 6,00,000 Rs Add profit 17%: 702000 Rs
Monthly expenses :57,000 RsIncome I get after all deduction for one work: 45,000 Rs
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BREAK EVEN POINT
PROFIT=45,000
V.C= 17,000
F.C=40,000
INCOME
COST
RU
PEES
WORKS WROTH OF COST
BREAK EVEN POINT
3,35,294.11
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FUTURE EXPANSION More technological implementations
Neer to all (in villages)
Develop thorough out the country
Government reorganization
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Thank You…Save rain
water