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