Download - Cauvery Water Harvesting Business Plan
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BUSINESS PLANByRAJU VENKAT
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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 “CAUVERY WATER HARVESTING COUNSALTANCY “, which increase the water table, recharge of rainwater.
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VISIONWith 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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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 mediaApproaching contractors Creating awareness programs Village heads( presidents)
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BUSINESS RISK More competitors
Development of technology
Improper support from people
Government subsidies
Operational risk
Contractor risk
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COMPETITORS
Only a few handful of Rain water harvesting consultants, Bangalore Missing trusted brands
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STRENGTHlow cost
quick workperfect planning WEAKNESSnew consultancy
proper organizing
low work force
OPPORTUNITIES monopoly
government rules
future growth
THREATSno proper awareness
government subsidiesSWOT
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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 (~$2500)
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FIXED COST Rs
Rent: 10,000Mobile charges: 2,000Electricity: 5,000Advertisements: 10,000Salaries: 10,000Depreciation: 3,000
Total: 40,000 (~$700)
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VARIABLE COST
Wages: 15,000Petrol: 2,000Total: 17,000 ($400)
Total expenses per monthFixed+ variable : 57,000 ($1100)
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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 CALCULATIONTotal Work in a month:
Estimated cost: 6,00,000 Rs ($10,000)Add profit 17%: 7,02,000 Rs ($11,700)
Monthly expenses : 57,000 Rs ($1100)Income I get after all deduction for one work: 45,000 Rs ($1000)
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BREAK EVEN POINT
PROFIT=45,000
V.C= 17,000
F.C=40,000
INCOME
COST
RUPE
ES
WORKS WORTH OF COST
BREAK EVEN POINT
3,35,294.11
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FUTURE EXPANSION More technological implementations
Water to all (in villages)
Develop thorough out the country
Government reorganization
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Thank You…Save rain
water