business comunication beso out of west
DESCRIPTION
best out of westTRANSCRIPT
What do you do with?
Millions of Styrofoam Cups are thrown away
Nearly non-biodegradable
Ineffective Disposal is a threat to environment
The Challenge
SOLUTION
NEXT TIME
Use them to make
?
Cofee
Cup
Lamp
I n n o v a t o r sAnkit,
Santosh, Ritesh,
Aseem,
Anirudh, Ishaq
Product Features and Benifits Visually Appealing
Economical
Light Weight
Can be used both Commercially and Domestically
Solves dual purpose of Lighting and Decoration
Virtually no after sales service required
Styrofoam Cups
Electrical Components: Bulb, Holder Wire, Plug
Structural Support: Glue, Tape, Piece of
Cardboard
Raw Material Required
Material Procurement
Highly Labour Intensive Process
Expensive Labour in Urban Areas
To be assembled by SHG members
Assembly
Cargo Van
Premises
Infrastructure
Eco Friendly Restaurant
Corporates
Our Suppliers Our Customers
Art Festivals
Sales and Distribution
Cost Estimate for 1000 Lamps Fixed Cost Premises Rent : 5,000 Goods Van-Maruti Omni Cargo : 1,700 Salary to sales staff and collection staff(6) : 90,000 Interest on Loan @ 12% : 4,300 Total Fixed Cost : 101,000 Variable Cost Rinsing Charges of Cups (60000) : 9,000 Electric Components : 52,000 Misc Material : 5,000 Packing Material Expenses : 25,000 Commission to SHGs : 25,000 Fuel Expenses : 25,000 Total Variable Cost : 141,000 Total Cost : 242,000 Mark-up@ 20% : 48,400 Total Expected Revenue : 290400 Per Unit Revenue : 290
Owners Contribution 75,000 Long Term Loan 125,000 Working Capital (for 2 months) 300,000 Total 500,000
Repayment: Repayment of loan will be done with 50% of the profit.
Finance Rs.
With this we hope that
Helps in
“Lighting Up”
Everyone’s Life
THANK YOU
SPECIAL THANKS TO NITIN NAIR