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BUSINESS PLAN REPORT of
SLS MFG. LTD.(paper recycling)
Submitted by, Mr.Lokesh Papdiwal (R10068)Mr. Shankar Kulkarni (R100)Mr. Sushil Katrale (R10045)
INTRODUCTION• Name of Company : SLS Mfg. Ltd.
• Status: Partnership Firm
• Name of The Partners: Mr. Lokesh Papdiwal Mr.Shankar kulkarni Mr.Sushil Katrale
Partners Profile
• Mr.Lokesh Papdiwal:- B.Com. Graduate, - MBA in Finance
• Mr.Shankar Kulkarni:- BCS Graduate, - MBA in Human Resource
Management.
• Mr.Sushil Katrale :- BBA Graduate, - MBA in Marketing
Management.
Organizational structure
Mr.Lokesh Papdiwa;l
• Finance
• Other Activity
Mr.Shankar Kulkarni
• HR
• Legal Activity
Mr.Sushil Katrale
• Marketing
• Administration
ORGANIZATIONAL OPERATIONS
Collection
Recycling
Manufacturing
Packaging
Marketing
Distribution
MANUFACTURING PROCESSPulping
Screening
Centrifugal cleaning
Flotation
Dispersion
Washing
Bleaching
Papermaking
Dissolved air flotation
Waste disposal
MARKETING STRATEGY4 P’S OF MARKETING:-Products & Services. -Recycled Paper.Provide Stationary(Ready to Use) as per
requirement.Waste Paper Based Handicraft.Packing Material. tissue paper. tea bags.filter paper.Mobile Waste Paper Collection Channel.Safety Disposal Of Confidential Document.
PRODUCT FEATURES
Eco friendly Low costAttractive color and designGood qualityAvailable in all sizesRecyclableReady to use as per customers
requirement.
PRODUCT FEATURES
Eco friendly Low costAttractive color and designGood qualityAvailable in all sizesRecyclableReady to use as per customers
requirement.
TARGETED CUSTOMER
For Home useOfficesSchools and CollagesBanksHospitality industry Industries
Estimated Financial Snap shots:
• Total capital Requirement = 45, 00,000
Source Of Finance
Owned Funds(Partners contribution)
Lokesh-10,00,000
Shankar-10,00,000
Sushil-10,00,000
Borrowed Funds
Loasn From Bank@10%-15,00,000
•Total Capital Expenditure-: 21,00,000• Sales For year-: 29,94,000•Total Net Profit -:2,30,000
Costing and Break Even Analysis:
• By using 1500 tons Of Row Material we produces 100 bales of paper i.e.10000 ream of paper.
Cost of producing one ream= Total fixed Cost + Total Variable Cost
No. of units = 240000+1598000
10000 = 183.80/ream
Break Even Point• Break Even Point= Total Fixed Cost Selling Price –Variable Cost
= 204000 238.94-159.80 Break Even Point For our Firm =3032.60 unit
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