Business-Plan

Problem Worth Solving

Overuse of plastic cups Affecting aquatic life

Recycling Deforestation

Landfills and pollution Global warming

 Waffle-O-Cup
100% Crispy for up
Biodegradable 01 06 to 30 min
and Organic

As light as No
Feather 02 05 Preservative

Customizable Taste
Heat-Resistant 03 04
100°C
Target Customer Target Market

Environmental Corporate offices

conscious
Railway and metro
Tea and coffee lovers station

Early adopter Local tea vendors

Universities and colleges

Quality demanding
Competitio
n

VS
 Marketing Activities

Broadcasting Social Media

Media Marketing

Awareness Collaboratio Introductory

n Offers
 Financials
Start-up Investment Per unit cost
Particulars Amount in Particulars Amount in Rs.
Rs.
Expected Selling price per unit 4
Fixed Asset Description:  
  The expected cost of material:  
Plant 1,20,000
Machinery 1,50,000 Materials 1.50
Transportation 15,000
Workers 0.75
Office Equipment 10,000
Furniture 15,000 Factory Overhead 0.55
Start-up Expenses:  
  Administrative Overhead 0.3

Legal expenses 1,40,000 A) Total Cost per Unit 3.1

Marketing 2,00,000
B) Unit Gross Profit 0.9
License and permits 2,00,000
Beginning Inventory 50,000 C) Gross Profit % 22.5
Total fixed assets & start-up 9,00,000
expenses:    
Milestones

D Create our own tea and coffee chains

C Diversify our product, get into cutlery

B Focus more on the B2C market

A Advancement of our product

Thank you !
Group 3 –

Ashish Ranjan
Bhavyata Sisodia
Sandeep Singh
Shreyansh Jain
Tushar Mehndiratta