Recycling Plant Business Plan

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    GREENBASKETThe Tetra Pack Recycling

    Plant

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    GREENBASKET

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    GREENBASKET

    Our VisionWe are committed in making packingsafe and available, everywhere,

    Our Mission

    We work for and with our customers toprovide preferred processing and

    packaging solutions for their productsWe apply our commitment to

    innovation, our understanding ofconsumer needs and our relationships

    with suppliers to deliver these solutions,wherever and whenever needed.

    We believe in responsible industryleadership, creating profitable growth

    in harmony with environmentalsustainability and good corporate

    citizenship.

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    GREEN

    BASKET

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    GREENBASKET

    Infrastructure required for operation

    The following infrastructure, machineryor equipment will be required to

    undertake such anoperation:

    1. One light delivery vehicle(purchased by vehicle finance)

    2. One conveyor belt3. Two or three balers (two could be

    rented from agent as happenscurrently)

    4. One forklift5. One tractor or front end loader

    6. One large tractor trailer7. One shed

    8. One comprehensive set of tools9. One computer

    10 Diesel Generators

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    GREENBASKET

    Non-infrastructural requirements

    The following list contains variousactivities or administrative tasks thatmust be undertaken

    to get such an operation running.

    1. Business training for recycling

    company management2. Computer training for one or moreemployees

    3. Extensive consultation with themunicipality on the private-publicpartnership approach.

    4. Investigations and site visits of similar

    recycling and composting operations

    in other parts of the country.

    5. Community involvement in recycling

    6. Contacting markets and

    development of agreements with

    buyers

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    HUMAN RESOURCE MANAGEMENT

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    GOWHA

    R

    MINNA

    ARJUN

    PREETI

    14 EMPLOYEES

    MARKETIN

    G

    FINANCE

    OPERATION

    S2 MARKETINGPERSONS

    2ACCOUNTANTS

    2 SENIOR

    MANAGERS2 ENGINEERS4 EMPLOYEES

    2 SECURITY

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    MARKETING

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    ADVERTISING

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    LETS REBUILD!!

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    HORRIBLE FUTURE!! Ahead

    RECYCLING CAN SAVE

    US

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    Yes, he is

    handsome,,rich, and

    brilliant, but Idont thinkit will work out.

    He, doesntbuy recycledproducts!

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    CORPORATE SOCIAL RESPONSIBILITY

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    GREENBASKET

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    PROFIT AND LOSS ACCOUNT OF GREEN BASKET

    Particulars Amount Particulars Amount

    Sales:

    Electricty Charges 600000 Carton 8100000

    Employees: Alminium 12240000

    Senior Supervisors 600000 Polythene 7200000Engineers 480000

    Workers 1200000

    Depreciation 762500

    Raw Material 18000000

    Inventory 100000

    Misc expenses 100000

    Advertisement 600000

    Freehold Land 1200000

    PF 8000

    Factory Liecence 25000

    Pollution 6000

    23681500 27540000Profit 3858500

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    BALANCE SHEET OF GREEN BASKET

    LIABILITIES AMOUNT (Rs) ASSETS AMOUNT(Rs)

    Capital 6692500 PLANT AND MACHINERY 2975000

    Reserves and Surplus 3858500 GENERATOR 180000

    Building 990000

    Furniture 518000

    Inventory 750000

    Creditors 3000000 Debtors 6828000

    O/S salaries 190000 Cash In Hand 1500000

    Total Liabilities 13741000 Total Assets 13741000

    Lets us rebuild

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    GreenBasket

    The thing always happens that you

    really believe in; and the belief in a

    thing makes it happen.