we are hère now to recréâtes our world

RESURGENCE LTD

Business Plan

Entrepreneurship Management

Team Membres

MARKETING PLAN

MARKETING PLAN

• Demand and product forecasting• Pricing• Distribution• Control

MARKETING PLAN

Our campaign in city

MARKETING PLAN

Our productRegular bricks

PRODUCTION PLAN

PRODUCTION PLAN

PRODUCTION PLAN

FINANCIAL PLAN

FINANCIAL PLAN

• Means of FinanceTotal Project Cost :- 10,51,870/-Partner Contribution @ 5% :- 52,593/-Finance required from the Bank :- 9,99,277/-Subsidy applicable for this scheme 35% :-

3,49,747/-

FINANCIAL PLAN

FINANCIAL PLANPro Forma Profit and loss Statement

Fy 12 Fy 13 Fy 14

Sales 3090000 3605000 4120000

Expenses

Raw material 1710000 2010000 2210000

Salary and wages 660000 660000 660000

Utilities 96000 100000 115000

Other exp. 72000 80000 90000

Interest on total investment @12.5% (on cost of project)

131484 131484 131484

Depreciation 63930 62940 60015

Cost of production 2733414 3044424 3266499

Net Profit per annum

356586 560576 853501

FINANCIAL PLAN

• % of profit on sales = 11.54%• Rate of Return = 33.90%• Break Even Point = 58%

FINANCIAL PLAN

Startup Expenses Requirements

Land & Building 2,00,000

Bore well with over head water tank 1,50,000

Shredder + Heater + Grinder Hydraulic machine 1,90,000

Mixture machine with 3 HP Motor 60,000

Vibrating screen/belt cum Magnetic separator cum Eddy current separator 1,00,000

Block & moulds for hollow blocks 4’x6’x8’ 55,500

Block moulds for solid blocks 4’x6’x8’ 48,000

Wheel borrow 9,000

Tax 8.4% and vat 4% 40,404

Erecting and electrification 10% 42,209

Office furniture 10,000

Pre operative expenses 15,000

Raw Material Per Month 1,42,500

Salaries & Wages per Month 55,000

Utilities Per Month 8,000

Other Expenses Per Month 6,000

Working capital 2,12,565

Assessment of Risk

• Weakness of businessAs the product is been a recycled one from

waste people might avoid buying it people will think why should I buy a product which is made up of waste material.

• New technologies company has a very limited budget we did not

bought huge machines

Assessment of Risk

• Environmental risksworking with some heavy machines which make huge

noise we are unintentionally creating sound pollution• Contingency planIf we are not able to sell our products or do business

we can at least sort the garbage and supply the sorted waste like paper, plastic, metals to well established recycling companies

Organizational Plan

• Form of ownership• Proprietary there are four partners of this business

all of them have equal share in the company.• Management Team Background• Burhan MMS (Marketing)• Abhishek Rane MMS (Finance)• Shankar Chacharkar MMS (Operations) • Abhishek Shivdas MMS (I.T.)

Organizational Structure