KEY KEY VALUE RELATION CUSTOME

PARTNERS ACTIVITIES PROPOSITION SHIPS R

Supplier Less budget on Feedback SEGMENTS
Reuse
Distributor health is static Social Media Young
Remanuf value national generation
Manufacturer Rating
acture waste Educational
Customers System institute
Recycle management
Promo Homes
and Real plastic
Codes Gardens
disposal material, waste
Long term
management and
energy savings Trust
Improved quality oriented
of life (less Positive
plastic pollution policies and
in drinking water regulation
 Providing regular CHANNE
waste collection LS
KEY  Offering fare Desktop/
RESOURCES prices for Mobile
Marketing recyclable waste Websites
advisors App Store
Finance advisors Social Media
Operation Online
advisors Advertis
Local ing
municipa
Awaren
lity
ess
support
campaig
n
COST STRUCTURE REVENUE STREAMS
 Marketing Expenses  Marketing & advertising fee
 IT Maintenance from partners
 Website Developing Cost  Order fee/ Booking fee
 Logistic cost on material  Recurring revenue share from partners
purchasing  Profit from recyclable waste
 INITIAL INVESTMENT NOTES AMOUNTS
Entity   Rs.
RAW MATERIAL 1 480,000

FURNITURE AND FIXTURES 6 55,680

ADMINSTRATIVE EXPENSES 4 480,000

DELIVERY EXPENSES 5 168,000

ELECTRICITY EXPENSES   30,000

INTERNET EXPENSE   48,000

OFFICE EQUIPMENT 7 288,000

PROMOTIONAL EXPENSE 3 45,120

INTERNET EXPENSES   56,000

CASH INVESTED 2 960,000
     
Initial investment required   2,610,800
EXPENSES NOTES AMOUNT

Electricity expenses   30,000

Promotional expenses 6 45,120

Delivery expense 7 168,000

Administrative expenses 8 480,000

Offive Equipment   290,400

TOTAL EXPENSES
  2,663,840
INCCURED