STARTUP

BUSINESS PLAN
 Operation Financial Analysis Marketing

Supply Chain Analysis

Paint
Company’s Paint Factory
Supply Chain

Our Company’s
Supply Chain Warehouse

To Paint
Factory from
recycling unit.
Individual

Dealers
Sorting using
Computer vision Big
Contractor
Operation Financial Analysis Marketing

Segregation

We can resell
same buckets
Reuse which are not
damaged
We can
Refurbish refurbish and
then sell
buckets

Recycle
We can
recycle the
products
Need for having such business
 Operation Financial Analysis Marketing

Operation Cost Analysis per Bucket

Particulars Value Particulars Value % Recycle No. of Bucket
Packing Material Cost of Asian Paints 852100000 Industrial usage 60% 80%
Cost of Making 1 Bucket of 15L 75 Decorative usage 40% 58%
Number of Buckets of Asian paints in India 11361334/year Total Probable Buckets which 5542
can be recycled per day
Number of Buckets In Maharashtra 7782/day
Total Probable Buckets which 2022832
can be recycled per Year
Particulars Reuse Refurbish Recycle
%age money used by comparing Particulars Value
cost of 15L bucket 2% 10% 80%
Effective 8 yrs price on recycling 224534130
Year1 3034245 Without recycling 8 yrs price 1213698000
Year2 3034245
Year3 3034245 Disposing results in 20% money to company 30342450
Net effective 8 yrs price 194191680
Year4 3034245
Maximum amount of offer that can given 1019506320
Year5 15171225
Max money per bucket to customer 63
Year6 15171225
After Logistics cost (taking 14% of Logistic Cost) 54.18
Year7 15171225
Effective price of bucket to company 20.82
Year8 15171225
 Operation Financial Analysis Marketing

Cost benefit Analysis per Bucket

Difference in
Cost per pail
Cost
80 75
70
60
50
40
Company
30 Customers Dealers
20.82 Gross Profit
20
10
Rs 40 Rs 5 Rs 10.18
0 Rs 54.18
Before Recycling After Recycling

Operational
Cost
 Operation Financial Analysis Marketing

Break even Analysis of Computer Vision Sorting

Particulars Values
'Total Cost with Computer Vision', 'Total Cost without Au-
Fixed cost of Machine 635950 tomation' by 'Year'
Maintenance Cost 10% of cost/year
7000000
Labor Required 1 operator + 4 workers
6000000
Labor salary Raise 10%/year 5000000
Buckets sorted by labor/day 650 4000000
Operator Salary 1000/day 3000000
Worker Salary 500/day 2000000
Labor Salary 400/day 1000000
0
Year 1 Year 2 Year 3 Year 4
Year Total Cost with Computer Total Cost without
Vision Automation Year
Year 1 1616748 1244819
Total Cost with Computer Vision
Year 2 2692446 2614120
Total Cost without Automation
Year 3 3872534 4120352
Year 4 5167451 5777208