eco square
TRANSCRIPT
Executive Summary
• Eco SQUARE’s area of business will be to collect, recycle/compost, and market waste obtained from the daily garbage for use as a consumer good.
This company’s recycled product will meet two critical needs:
i. It will help in the cleaning up of the environment in the southern districts of Tamilnadu such as Kanyakumari, Tirunelveli, Thoothukudi and so on.
ii. It will help meet the growing demand for organic soil enhancers and fertilizers.
• Our recycled waste will be targeted toward fertilizer manufacturers, nurseries, farmers, government agencies and others.
Mission Statement
• Our mission is to establish a safe and secure environment.
• To make our planet evergreen forever.
• To make available the organic manures for the non-artificial growth of vegetables and fruits in the country for a better life ahead.
• To carry on the traditional way of agriculturingto the next generation.
Keys to Success
Overcome perception issues that may exist with using compost made from disposed garbage.
Establish and build relationships and trust with customers to help shield from future competition.
Expand rapidly to control the market.
Offer reasonable prices.
Get investment.
Company Highlights
• The legal name of the company will be EcoSQUAREco.Ltd. .
• Investment from the government as well 40% with .
• Located at the rural areas of Vallioor, 10 kms way far from the National highway, EcoSQUARE is ready to start. This area is considered for the establishment of the plant because it is non-agricultural area and it is away from human existence.
• Both Kanyakumari District, Tirunelveli District and also other southern districts such as Thoothukudi, Kovilpatti, etc. are to avail the benefits of this plant.
Service & Product Description
• Clearing up unwanted garbage waste from human residing areas.
• Recycling to produce highly utilizable manures for agriculture.
Marketing Plan
• Already existing in the market.
• Government is ready to help in the marketing of our product ie. The manures and the vegetable products.
• Our Customers : fertilizer producers, retail markets, provisional stores. Basically all the agriculture depending people.
Competitor Analysis
• No other recyling plants in the southern districts of Tamilnadu.
• So no competitors.
• Later on stage, may compete with the plants in the Northern parts.
SWOT Analysis
Strengths Our determination and focus,Ancestoral land and business.
Weakness Low scale
Opportunities Have large no. of customers
Threats Fuel rates, production costs
Operations
• Staffing – around 200 employees.
• Among them contract workers, supervisors, office staff and accountants.
Financial Planning
Capital Asset Purchases Amount (Rs.)
Processing Plants 2 x 10000000 20000000
Processing Plants built in-house 2 x 5000000 10000000
Sheds 48'x72' 4 x 1000000 4000000
Skid Truck 2 x 3000000 6000000
Front-end Loader 2 x 3000000 6000000
Tandem Dump Trailer 2000000
Total 48000000
•Ancestoral land and business•Government aid
Timeline
Year Sales Profit
Year 1 20000000 4000000
Year 2 30000000 6000000
Year 3 40000000 8000000