Recycling Plant Business Plan
Transcript of 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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BASKET
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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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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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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.