business plan (water business)
TRANSCRIPT
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BusinessPlan
PRESENTED BY-
Yogesh Gupta
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Some question arises
What????
Where???
Why?????
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INDUSTRY
WATER
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Brief Description Requirement of working capital
Requirement of water and power
Cost of project
Operational requirement of plant and machinery
Cost of transportation
Requirement of personnel
Source of finance
Location of plant
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Marketing plan
a) level of competition
b) demand and supply position in market
c) price of product in market d)channel of distribution
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Estimated CostParticulars Amount (in crores)
Machinery 0.60
Lab & Electricity 0.35
Credit 1 .0
Security 0.10
Material stock 1.0
Land (5yard) &
Building
0.50
Total 3.55
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operating requirement
Raw Material
PowerLabour
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customer{12}
Retailer{10}
Wholesaler{9}
Dealer{8.5}
Manufacturer{8}
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estimationDaily production 50,000bottles
Per bottle cost 7Rs.
Royalty pay per bottle 0.25paise
Per bottle sale 8.50Rs.
Daily sale 50,000*8.50=4,25,000Rs.
Per day profit 50,000*1.25=62,500Rs.
Annually sale 15,51,25,000Rs.
Annually income - 2,28,12,500Rs.
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swot
strength
threats
weaknesses
opportunities
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In Summary
You cant move a mountain ina day, but you can make iteasier to climb by clearing a
path.
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