DAS & CHOWDHURY

RECYCLING BUSINESS

POLYTHENE RECYCLING BUSINESS PLAN

RIYA DAS
(Roll No. – 26)
BISWARUP CHOWDHURY
(Roll No. – 47)
Second semester
BBA Department
 CONCEPT
 Modern days has led to devastating effect to our
natural environment.
 The best example we can see,the greenaries
surrounding us are day-by-day degrading
through human activities.
 The common households and urbanised
industries are discharging their waste materials
in the open nature,which has led to fall in the
decomposition capability of nature.
 There is now a demand for recycled
polythene products in consumer and industrial
applications.
 OBJECTIVES

 Converting waste plastic materials into

commercially viable products.
 Utilizing environmentally friendly recycling and
manufacturing methods.
 We will also maintain a friendly, fair, and
creative work environment, which respects
diversity, new ideas and hard work.
 Efficient and effective utilization of resources.
 UNIQUE FEATURES OF PLAN
 I found the nearby metropolitian city
“KOLKATA” will be the best option for this
project which is based on probably 71 sq.km.
 Eshtablishing a plant area & dumping all the
waste in that area.
 Plantation of moulding machines for moulding of
polythene into toys.
 Distribution of toys to various shops for
maximizing sales & incurring profit.
 MARKETING
 “WE CREATE FROM NOTHING”
 Various sizes & shapes of products with
attractive designs.
 Promotions through social network.

 Sales & distribution of toys by consultant.

 Advertising through hoardings and radio.

 We produce toys at reasonable prices.

 Our mission is to target the age of 3-8 years of

children & provide them the products to the
markets near the locality.
 FINANCIAL PLAN
 We have taken loan from U.B.I about Rs.8,00,000
& Rs.4,00,000 from personal fund.
 Fixed capital – Rs.10,00,000,which include the
cost of plant and machine.
 Delivary charges –Rs.12,000/month.

 Total labour cost –Rs. 66,000.

 Operating cost – Rs.66,000*3=Rs.1,98,000

 (Which is taken for loan purpose & this cost

mainly based on for 3 months.)
 FINANCIAL PLAN
Labour for Hiring Numbers of Labours Payments
Machine & dealing 2 Rs.7,000
Packaging 1 Rs.7,000
Distribution & sales 5 Rs.12,000
Marketing executive 1 Rs.15,000
Manager 1 Rs.18,000

Total Rs.66,000.
 FINANCIAL PLAN
Return on investment –
 Machine capacity – 300 kg/hr.
 Working hours – 6 hours.
 Manufacturing quantity – 3,00,000 gm.
 Weight of toy – 3,00,000/100 gm.
 Numbers of toys – 3000
 Cost of toys – Rs.50
 Expected sales – 3000*50=Rs.1,50,000.
 We assume that we can get sales margin of Rs.50,000
in 1 day.
 So in a month we get around Rs.1,50,000,which is
almost nearby Rs.1,98,000.
HUMAN RESOURCE PLANNING
 The manufacturing of the plant is 6 hrs but the
employees needs to work 24hrs.
 The manager & the employees are to be recruited
from different educational institutions and
private employement agencies.
 The recuitment process must following with
aptitude test,group discussion and personal
inteview.
 The salaries will be decided as per MINIMUM
WAGES ACT,1948.
 The timing of the office must be from 10:00a.m to
4:00p.m .