solar sytem
DESCRIPTION
feasibility report of Solar system,product development ,feasibility report,project, MBA,marketing,technical,financial aspectsTRANSCRIPT
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Presented byMohammad Nabeel Ilyas Sheikh
Asadullah Amin ShahMahwish Tahir Rana
Samreen Javeed
Attain and sustain business continuityThe escalating demand of alternate power
devicesProvide the required backup and control
power [voltage] fluctuationProduction UnitAssembling Unit
So, Finally the SunCatcher system is the Assembling and Distribution business.
Environmental BenefitsObtains energy from a clean, non-polluting, renewable,
dependable source.Helps to reduce the reliance on fossil fuels and natural
resources.Helps reducing global warming effect.
Economic BenefitsFreedom from increasing electricity ratesTypically, PV systems take property owners 8 to 10 years
to breakeven.The PV system generates electricity when you need it the
most.Rising cost of Utilities
Annual price increase of Electricity Increase in fuel Charges
Average Rate of Return over life of system: ~ 14%.
Home value increases $18,000 ~ $24,000 in year one. (for a 3.5 kW System according to an Appraisal Institute study)
Break-even period : ~ 5 to 8 years
The process of project appraisal depends upon the following analysis
Market and Demand Analysis Technical AnalysisFinancial Analysis Ecological Analysis
Situation Analysis “Objectives” discussed in next slide
Licensing “no such Regulatory Authority ”Company DescriptionDepartmentalizationProduct Mix Target SegmentInfluencing FactorsMarket Condition Differentiation
Production or AssemblingSources of Material Photo voltaic cells, transformers,
transfer switches, printed circuit board and housing etc
Site Development Concealed wiring electric points and switch boards
Land Requirement :2160 sq/ft (approximately) area would be required Ground floor:for store and general administrative and
marketing staff & OfficeFirst Floor: for operations (technical staff)
Land Allocation And Construction CostOperational Area (Assembling/Wiring/testing)Administration block/Office areaStorage AreaWaiting/guard room
Product Mix (stabilizers)Production Capacity to meet the market demand(Workshop “assembling unit”, Office administrative
and marketing work, warehouse “maintain inventory”, & store “”finished goods)
Project implementation Schedule
The projections cover the cost of land workshop machinery and equipment including office equipment fixtures etc
Specific assumptions relating to individual cost components areLand & Building
Rent should be less than 50,000 per month for 40 years Area should be atleast 2160 square feet in any industrial zone Rs. 3 million will be required for site development etc assumed to be depreciating at 10% per annum
To renovate the workshop / office premises in Year 5 and Year 10
Office Furniture provision of around Rs. 415,000 It include tables, desks, chairs, air conditioners and office
decoration articles, etcDepreciation Treatment:
Diminishing balance method at the rate of 10% per annum on the following Accessories & tools Building Construction & Renovation. Vehicles Furniture and Fixtures etc.
Utilities
Working Capital Requirements
Logistics minimum of one vehicle (Shahzore) cost around Rs. 500,000/- 4 motor bikes (any brand in 70 cc) which sums to Rs.160, 000/-
Selling & Distribution Expenses Amount equivalent to 5% of the annual sales is assumed
Accounts ReceivablesMiscellaneous Expenses
It is assumed to be Rs. 10,000 per month It includes various items like office stationery, consumables, etc
Raw Material Inventory Storage facility will maintain at least 5 days raw material inventory
Revenue Projections credit cum cash basis 50% credit provisioning has been assumed on total sales Receiving time span is one month initially sell rate 18 units per day and grow by 10% annually
Financial Charges long-term financing for 5 years will be obtained At a rate of 15% (including 1% insurance premium)
per annum with 60 monthly installmentsCost Of Capital The WACC is based on the debt/equity
ratio of 50:50
A total of Rs. 5.78 million will be required to setup and operate the proposed SunCatcher System Assembling business
The best investment for you and your future generation.
Reliable products with affordable prices.Requires minimal maintenance and lasts for
decades.Reliable alternative energy source.Leaves a clean, enjoyable earth to our future
generation.Manageable financing programs.