Business Plan

Draft

BS Aeronautical Engineering - III

Alsaen, Adriann Russel P.

Andres, Gerald Lawrence G.
Arbilo, Ravie G.
Balicha, Ranz Henry H.
Jover, Somarie Justine C.
Laroya, Aaron Christian C.
Orpilla, Earl Christian B.
Saluta, Michael Justine V.
Suarez, Elijah Joshua D.
Huang, Jude Thaddeus R.

Business Plan
Executive Summary
iNfinite is a business that supplies nanogenerator sheets located in Pampanga, Philippines.
iNfinite is a general partnership that consists of Adriann Russel P. Alsaen, Gerald Lawrence G. Andres,
Ravie G. Arbilo, Ranz Henry H. Balicha, Somarie Justine C. Jover, Aaron Christian C. Laroya, Earl
Christian B. Orpilla, Michael Justine V. Saluta, Elijah Joshua Suarez, and Jude Thaddeus R. Huang. This
business recognizes the depleting source of energy that is available, and the increasing expense from
electric bills. iNfinite provides a product that is fully environmentally friendly, and a renewable source of
energy that helps save money in the long run. iNfinite will provide nanogenerator sheets to
environmentalists, government bodies, schools, and businesses to help them lessen their bills on
electricity in the long run and help them to spend the saved money in other areas such as trying to
improve their institutions.
The business hopes to have a gross sale of 3,600,000 pesos by the end of the first year and 5,500,000
pesos in our fifth year. To achieve this plan, iNfinite plans on offering referral credit.

Business Description
Vision:
To Be
A Global Brand
In
Humanities Fight
For
Alternative Energy

Mission:
To Ensure A
Safe, Clean
And
Affordable Source
Of
Energy for the World
Goals:
● To be a globally known brand.
● To be able to gain profit in the process of discovering an affordable but sustainable alternative
energy.
● To be able to help in reducing and containing humanity’s problem with pollution caused by
nonrenewable energy sources.

Objectives:
● Advertise our products and proclaim a reduction in both expenses and emissions in the long run.
● Continuous research and development on nanotechnology in relation to renewable alternative
energy sources.
● Increase the reliance to renewable alternative energy sources while reducing use of nonrenewable
energy sources like coal.
● Constant development of products’ effectiveness and efficiency to increase overall energy output.

Products and Services

LIST OF ITEMS
Description Quantity Measurement
Zinc Chloride - 85.1825g
Distilled Water - 625ml
Copper Sheet - 500mmx500mm
Silicon Rubber Sheets 2 500mm x 500mm x 3mm
Acrylic Solvent - 500ml
Aluminium Sheet - 500mm x 500mm x 0.1mm
Battery or Storage Cells 1 (per set up) -
Voltage and Current Regulator Circuit 1 (per set up) -
Financial Forecast

SCHEDULE FOR COST PER UNIT

(With Storage and Output Control System)
Direct Material Php. 8567.31
Zinc Chloride Php.1277.74
Distilled Water Php. 20.00
Copper Sheet Php. 200.00
Silicon Rubber Sheet Php. 1700.00
Acrylic Solvent Php. 100.00
Aluminum Sheet Php. 553.25
Nanorod synthesis set ups and assembly line Php. 4500.00
Battery or Storage Cells Php. 155.10
Voltage and Current Regulator Circuit Php. 61.22

Direct Labor Php. 1120.00

Set up department Php. 500.00
Building department Php. 500.00
Inspection Department (Quality Control Officer) Php.120.00

Overhead
Operation Supervisor (salary) Php.70.00

Total Cost Per Sheet Php. 9757.31

SCHEDULE FOR PRICE PER UNIT

(With Storage and Output Control System)

Php. 9,757.31
x 49 (sheets equivalent for a room/set up)
Php. 478,108.19
Php. 121,891.81 (profit per set up)
Php.600,000.00 (target selling price per set up)
/ 49
Php. 12,244.90 (selling price per sheet)

SCHEDULE FOR COST PER UNIT

(Without Storage and Output Control System )
Direct Material Php.8350.9875
Zinc Chloride Php.1277.7375
Distilled Water Php. 20.00
Copper Sheet Php. 200.00
Silicon Rubber Sheet Php. 1700.00
Acrylic Solvent Php. 100.00
Aluminum Sheet Php. 553.25
Nanorod synthesis set ups and assembly line Php. 4500.00

Direct Labor Php. 1120.00

Set up department Php. 500.00
Building department Php. 500.00
Inspection Department (Quality Control Officer) Php.120.00

Overhead
Operation Supervisor (salary) Php.70.00

Total Cost Per Sheet Php. 9540.99

SCHEDULE FOR PRICE PER UNIT

(Without Storage and Output Control System)

Php. 9,540.99
x 49 (sheets equivalent for a room/set up)
Php. 467,508.51
Php. 117,491.49 (profit per set up)
Php. 585,000.00 (target selling price per set up)
/ 49
Php. 11,938.78 (selling price per sheet)
Business Model Chart