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BY :- ASHUTOSH DAS
Mission Statement
Our mission is to reuse the waste papers to make
dynamic paper products using cost-effective and
latest methods of productions to not only raise profits
but also to promote GREEN and healthy living
environment .
Business Concept
To purchase waste paper and make recycled paper
from it on lower cost .
To sell to the other paper manufacturing industries .
To take care of the environment and to provide low-
cost paper products to end customers .
Opportunities
Increasing literacy rate
Increase in demand of paper
Availability of competitive raw material and cheap
labor force
Increase in GREEN trend
40% decrease in the cost of paper production
Market Summary
According to FAOSTAT 20011
Demand of paper =1,522,400 tons
Production of paper =1,079,000 tons
Imports of paper =443,400 tons
Paper market growth rate =15%p.a
Marketing Mix
Product : recycled paper and /or extended
products
Price : 30% mark up on the cost of production .
Place : Availability in main cities of Sindh in initial
phase and then whole Pakistan .
Promotion : Contacts with paper products
manufacturers and/or awareness sessions .
Goals and Objectives
3-years goals:
Market share = 10-15%
Sales growth = 10%
Maintain positive cash flows
To increase the product line i.e. to include paper
boards, stationery etc.
Maintain average revenue growth rate = 20-25%
Financial Plan
Form of business : partnership
Initial Investment : Rs.36,847,000
Debt : 50% , Equity : 50%
Key Issues
Unavailability of the specific machinery that is
used for recycling paper waste in Pakistan .
Costly infrastructure facilites in form of
interrupted and irregular power supply and high
transportation .
People will be reluctant to buy our productif we
do not market our product rightly .
Higher taxes and duties .
Competitors can enter .
Strengths
Excess availability of the raw materials such as
paper waste that is abundantly available
everywhere .
Cost efficiency .
Abundant availability of manpower .
Environmental friendly .
Lessening the garbage and litter in the society .
THANK YOU

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BUSINESS PLAN 1.pptx

  • 2. Mission Statement Our mission is to reuse the waste papers to make dynamic paper products using cost-effective and latest methods of productions to not only raise profits but also to promote GREEN and healthy living environment .
  • 3. Business Concept To purchase waste paper and make recycled paper from it on lower cost . To sell to the other paper manufacturing industries . To take care of the environment and to provide low- cost paper products to end customers .
  • 4. Opportunities Increasing literacy rate Increase in demand of paper Availability of competitive raw material and cheap labor force Increase in GREEN trend 40% decrease in the cost of paper production
  • 5. Market Summary According to FAOSTAT 20011 Demand of paper =1,522,400 tons Production of paper =1,079,000 tons Imports of paper =443,400 tons Paper market growth rate =15%p.a
  • 6. Marketing Mix Product : recycled paper and /or extended products Price : 30% mark up on the cost of production . Place : Availability in main cities of Sindh in initial phase and then whole Pakistan . Promotion : Contacts with paper products manufacturers and/or awareness sessions .
  • 7. Goals and Objectives 3-years goals: Market share = 10-15% Sales growth = 10% Maintain positive cash flows To increase the product line i.e. to include paper boards, stationery etc. Maintain average revenue growth rate = 20-25%
  • 8. Financial Plan Form of business : partnership Initial Investment : Rs.36,847,000 Debt : 50% , Equity : 50%
  • 9.
  • 10.
  • 11.
  • 12. Key Issues Unavailability of the specific machinery that is used for recycling paper waste in Pakistan . Costly infrastructure facilites in form of interrupted and irregular power supply and high transportation . People will be reluctant to buy our productif we do not market our product rightly . Higher taxes and duties . Competitors can enter .
  • 13. Strengths Excess availability of the raw materials such as paper waste that is abundantly available everywhere . Cost efficiency . Abundant availability of manpower . Environmental friendly . Lessening the garbage and litter in the society .