BUSINESS PLAN

ByPADIGA AKHILESHGO6155

Stepping Towards Spring…

RAIN FALL Main source of fresh water

Agriculture

1100mm of average rainfall

Depleting of rainfall

Source for groundwater

Vegetation

Decrease in Ground water Less rainfall

Deforestation

Urbanization

Population

Drainage, constructions

Lack of care on recharge of ground

Why water harvesting?

Reduces urban flooding

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.

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.

MISSIONCreating awareness

Startup with lower profits and higher Outputs

Adopting villages with help of government

Increase of GWT thorough best methodologies

WHAT EXACTLY WE DO??

VERY SOON

MARKETING PLANCollaborate with other institutions

Approaching contractors

Certification from the government

Targeting urban population and adopting villages

Subsidies for villages by government

ADVERTISING AND PROMOTIONThrough print media

Approaching contractors Creating awareness programs Village heads( presidents)

BUSINESS RISK More competitors

Development of technology

Improper support form people

Government subsidies

Operational risk

Contractor risk

COMPETITORS

Vishnu Arpitha Rain water harvesting consultant, Hyderabad

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WEAKNESSnew consultancyproper organizinglow work force

OPPORTUNITIES monopolygovernment rulesfuture growth

SWOT

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

FIXED COST Rs

Rent: 10,000Mobile charges: 2,000Electricity: 5,000Advertisements: 10,000Salaries: 10,000Depreciation: 3,000

Total: 40,000

VARIABLE COST

Wages: 15,000Petrol: 2,000Total: 17,000

Total expenses per monthFixed+ variable : 57,000

INCOME

For Urban works: 20-25% of total work

For Village works: 10-15% of total work

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

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

FUTURE EXPANSION More technological implementations

Neer to all (in villages)

Develop thorough out the country

Government reorganization

Thank You…Save rain

water