THE EXECUTIONE RS

PRESENTS A BREAK THROUGH PRODUCT

PAPER BAGS

DID U KNOW?

BRIEF INTRODUCTION

VISION
'' ALWAYS AHEAD '' through the Synergy of Creative and Innovative Products to achieve International Standard.

MISSION
products brand name and packaging standard. } Develop innovative and reliable products in meeting market utmost demand. } Provide Total Customer's Satisfaction by ensuring product quality and services that value for investment.
} Enhance consumer's

GOAL


TO PROVIDE ECO-FRIENDLY PRODUCTS, ALTERNATIVES TO PLASTIC BAGS. TO PROMOTE CONSUMER AWARENESS.

TO OBTAIN HIGHEST MARKET SHARE NOT ONLY NATIONALLY BUT ALSO INTERNATIONALLY.

OBJECTIVES
} TO

PROVIDE HIGHEST QUALITY RECYCLED, RECYCLABLE AND REUSUABLE BAGS. TO OUR SERVICES.

} ADDING VALUES

} CUSTOMER

ORIENTED FROM THE BEGINNING.

PURPOSE
} TO

EROSIONISE USUAGE OF PLASTIC COVERS

} TO

GIVE A CREATIVE TOUCH TO NORMAL PAPER BAGS INCREASE CONSUMER AWARENESS

} TO

MARKET SEGMENTATION

TYPE OF BUSINESS

OCCASIONS

TYPE OF BUSINESS
CUSTOMISED PAPER BAGS BASED ON NEEDS OF THE BUSINESS.

BASED ON OCCASIONS
CUSTOMISED PAPER BAGS TO EXTEND THE MEMORIES OF OCCASIONS

OUR FUNCTIONAL WINGS

Human resources department Marketing department Production and operations Financial department

HUMAN RESOURCE

PRODUCTION AND OPERATIONS

MARKETING

FINANCIAL DEPARTMENT

PROJECTED COST OF PRODUCTION

RAW MATERIALS REQUIRED PARTICULARS RECYCLED PAPER ROPE EYELETS GUM TOTAL AMOUNT 8000 2000 4000 6000 20000

MAN POWER REQUIREMENTS

SL NO 1 2 TOTAL PARTICULARS WORKER HELPER NOS 2 2 WAGES 1500 500 TOTAL 3000 1000 4000

COST OF THE PROJECT

WORK SHED RACKS TOTAL 15000 8000 23000

MACHINARY
CREASING MACHINE HOLE PUNCHING MACHINE PUNCH (Rs. 100x5) EXPOSING BOX SCREENS TOTAL 35000 3000 500 6500 2000 47000

FURNITURE
PRINTING TABLE MOULD TOTAL 6000 4000 10000

MEANS OF FINANCE

CONTRIBUTION BY THE PROMOTORS BANK LOAN TOTAL

10000

90000 100000

FINANCIAL VIABILITY
PARTICULARS COVERS BAGS SCREEN PRINTING VISITING CARDS WEDDING CARDS TOTAL DAYS 25 25 15 10 5 COST 0.50 3.50 0.10 1 2 QTY 400 200 1000 400 300 TOTAL AMT 5000 17500 1500 4000 3000 31000

FIXED COST
RENT ELECTRICITY DEPRECIATION INTREST ON BANK LOAN INSURENCE REPAIRS ADMINISTRATION EXPENSES MISC TOTAL 500 300 500 750 150 200 300 150 2850

VARIABLE COST
MATERIALS WAGE TOTAL 15000 4000 19000

CONTRIBUTION = SALES VARIABLE COST 31000 - 19000 = 12000 Break Even point (BEP) = FC/Contribution = 2850 /12000 = 23.75 %

FINANCIAL STATEMENT
Projected Profitability Statement
PARTICULARS 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR NO OF WORKING DAYS 320 320 320 320 320

CAPACITY UTILIZATION

100

100

100

100

100

INCOME EXPENDITURE:RAW MATERIALS WAGE ELECTRICITY RENT DEPRECIATION INSURENCE REPAIRS

372000

390600

410100

430600

452100

180000 48000 3600 6000 6000 1800 2400

180000 48000 3600 6000 6000 1800 2400

180000 48000 3600 6000 6000 1800 2400

180000 48000 3600 6000 6000 1800 2400

180000 48000 3600 6000 6000 1800 2400

ADMINISTRATION EXP MISC TOTAL PROFIT

3600 1800 253200 118800

3600 1800 253200 137400

3600 1800 253200 156900

3600 1800 253200 177400

3600 1800 253200 198900

DEBT SERVICE COVERAGE RATIO

BASED ON THE INFORMATION MENTIONED IN THE FINANCIAL STATEMEMTS DSCR 4.62:1, 5.58:1, 6.84:1, 8.49:1, 10.27:1 Average DSCR = 7.16

The project is to break even at 23.75%. Average DSCR works out to 7.16, Which takes care of debt repayment obligation. Since the group members does the masterwork the income generation is always bound to increase with further curbing down of expenditure.

HENCE, OUR BUSINESS PLAN IS FINANCIALLY AND TECHNICALLY VIABLE

QUESTIONS ARE INVITED