BUSINESS PLAN

Concept: - We want to set-up a small scale industry for plastic products which will be produced semi-finished and will be supplied to large scale industries for making it the final product. Objective: - Our main motto behind this is that there are so many things which are made-up of plastic and thus we have a greater scope for these products. Name of the company: - New Light Plastic Manufacturers Type of Bu ine : - Partnership firm

Name an! E!ucationa" #ua"ification of Pa$tne$ : Abhishek Jain, graduated from havans college, !umbai "handni !undra, ! A from #!$!%, !umbai &emang $talia, .%c-$' from %athe college, !umbai Jimesh (akharia, ! A from %.P. Jain, !umbai %angeeta )ahoti, !!% from &* college, !umbai

 %iddharth +heria, !% from *ahe,a college, !umbai Location of facto$y is decided to be Silvassa as- there we get cheap labour, better environment, less (A' charges to be paid and huge market for plastic products. Avai"abi"ity of Lan!: - )and is given by one of our partners, !r. %iddharth +heria Envi$onmenta" a pect : - $t is the guarantee of the company that the environment will not be polluted. 'he harm to the environment is too minimal, also as, the factory is established in the industrial area far from the residential area. P$o!uct : !edicine o. Jewellery o. Plastic belts Plastic dice &angers Plastic ottles

'he products will be superior in /uality than the other competitor products0 as we adopt Japanese technology. %etho! of P$o!uction: - Job and Batch Production

 %achine$y: 1 machineries named as "armi. will be purchased for manufacturing purposes. Also, a mi.er and a cooler are re/uired. "ost of 2 machine3 - *s. 4,55,555 "ost of !i.er3 - *s. 45,555 "ost of "ooler3 - *s. 15,555

Con t$uction of Bui"!in& is carried out for *s. 6,55,555 Bu!&et: - 'he total budget estimated is 15,55,555 715 lacs8 Avai"abi"ity of %oney: *s. 6, 55,555 will be contributed by each partner e.cept from !r. %iddharth +heria as he is contributing land. 'etu$n on Inve tment is e.pected to be 9: p.a. Loan to be ta(en: - A loan of *s. 24, 55,555 is to be taken from &;<" ank = >: p.a. interest.

 Po)e$ Supp"y: - Power to be supplied by the local provider of %ilvassa and the units to be consumed per day are 45 units. Oi": - Oil will be supplied by &industan Petroleum. *ep$eciation: - ;epreciation on assets will be 25: p.a. by %traight )ine !ethod of depreciation. 'ec$uitment of Peop"e: - <ive semi-skilled labourers will be recruited to carry on the manufacturing process.

Emp"oyee+ $e"ate! I

ue : -

,a&e : - *s. 2?5 per day P$ovi!ent -un!: - 'he @mployee0 Provident <und Act is followed and all the employees of the company are entitled to contribute in it. ESIC Act is also followed by the company. In u$ance: - 'he factory building is insured for <ire insurance and the @%$" 7@mployee %tate $nsurance8 Act will be followed. 'a)-%ate$ia" : - <rom Bajaj Manufacturers & Suppliers %ate$ia" .: - Plastic Aranules = *s. 69 per kg

 %ate$ia" /: - Polistering = *s. B? per kg %ate$ia" 0: - (arious "olours = *s. 2? per ?45g pack %a$(etin&: - 'he media of communication will basically be the P* activity, face-to-face communication with clients and through pamphlets. 'he company follows continuous research process. And, the e.penses on marketing of product will be minimal.

A umma$y of va$iou co t invo"ve! : 'a)-%ate$ia" !aterial 2 !aterial ? !aterial 1 ,a&e Po)e$ 1 E"ect$icity %aintenance In u$ance cha$&e T$an po$tation 6,955 B,?55 ?,555

26,555 29,555 25,555 2,555 4,555 ?,555

 ,a$ehou in& Othe$ E2pen e

2,555 2,555

TOTAL:

3/4555