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business plan
by
Rupesh kancharlawar
AUR,JAIPUR
MISSION:
To provide and promote business and
services that strengthen the brick
manufacturing sector for the ultimate benefit
of its customers and society."
VISION:
To be in the forefront of creating awareness
about environment, & to be the largest player
in the field of fly-ash brick production.
ra Pradesh
Anantapur
(INDIA) PLANT LOCATION
‡ Andh
OVERVIEW
Generally bricks creates environmental pollution.
‡ The bricks which currently most us aware is
made up of the soil of specific quality, but due to
which earth erosion takes place and we waste
natural resources.
‡ Approximately 10,000 hectares of top soil is
being lost every year for brick manufacturing and
road construction.
‡ If we continue in this format, very soon, we will
not have sufficient soil to produce our minimum
required food.
This job is too laborious and involves cost.
‡ Natural seasons affect the quality and cost.
‡ Demand consumption and increasing cost We
come up with FLY ASH BRICKS.
‡ This bricks help to reduce the pollution.
‡ The main raw material is fly ash which is
available in abundant quantity and free of
cost at the thermal power station.
‡ Disposal of fly ash is headache.
‡ It is highly polluting material
SCOPE OF PROJECT
‡ Nearly 73% of India¶s total installed power
generation capacity is thermal, of which
coal-based generation is 90% ± the remaining
comprising diesel, wind, gas, and steam.
‡ The 85 utility thermal power stations,
besides the several captive power plants, use
bituminous and sub- bituminous coal and
produce large quantities of fly ash.
‡ High ash content (30%±50%) contributes to
these
large volumes of fly ash.
PROBLEMS OF FLY ASH
‡ It is a very difficult material to handle in
dry state because it is very fine and
readily airborne even in mild wind.
‡ It disturbs the ecology of the region,
being a source of
soil air and water pollution.
‡ Long inhalation of fly ash causes silicosis,
fibrosis of
lungs, bronchitis, pneumonitis etc.
. Flying fine particles of ash create great
nuisance for people living near power
stations, corrode structural surfaces, and
affect horticulture.
‡ Eventual settlement of fly ash particles
over many hectares of land in the vicinity of
power station brings about perceptible
degeneration in soil characteristics.
NEED FORUTILIZING/ DISPOSING
FLY ASH
‡ With the rapid rise in thermal
generation, environmental pollution as a
result of massive fly ash generation, poses
a new problem.
‡ Fly ash is reported to cause ailments like
allergic
bronchitis, silicosis, and asthma.
CURRENT FLYASH
DISPOSAL
PRACTICES
ANDEFFECTS
‡ At thermal power plants,
fly ash is currently
collected / disposed off by
using wet or dry systems. In
cases, where fly ash
collection systems are not
very efficient, a portion of it
PRODUCTDESCRIPT
ION:
FLY ASH BLOCKS
Features:
‡ Size of blocks is
290x185x125mm
‡ Faster construction
‡ Less mortar
consumption
‡ Most suitable for
ASHCOLLECTION
Ash can be collected in
following categories:
‡DRYFLYASH:
Dry ash is collected
from different rows of
electrostatic
precipitators. It is
available in two
different grades of
fineness in silos for use
PRODUCTION PLAN
‡ First year operation-30% of Capacity
(27,00,000 units)
‡ Production in batches
± One batch of 1000 bricks.
± Total 2700 batches yearly.
‡ Second year operation- 50% of capacity
RESOURCESMANPOWER
‡ Managerial
8
‡ Skilled
32
‡ Unskilled
12
RAW MATERIAL
(Tone per 1000 bricks)
‡ Fly ash
2.5
‡ Sand
0.4
‡ Lime
0.35
‡ Chemical accelerator
0.01
NUFACTURING PROCESS
‡ The process involves wet mixing of fly ash,
sand, lime
and an accelerating agent.
‡ The mixture is shaped into the standard size of
bricks in a
hydraulic press to pressures varying between 100
to 200
kg/cm², as against below 50 kg/cm2 for
conventional
bricks.
- Publicity
- Large volume of institutional sales
EXISTING MARKET SCENARIO
‡ Market is dominated by red bricks.
‡ Current estimates show the gap between
demand and supply of bricks to be of the
order of 250 billion bricks per annum.
‡ It is new product to the market.
‡ This project helps to reduce
environment pollution.
EXISTING MARKET SCENARIO
‡ Use of this bricks results in savings in
construction
cost by 25%.
‡ These bricks are already getting popular
with reputed
Govt. agencies and builders.
‡ This unit too requires a No Objection
certificate from
the AP Pollution Control Board
SALES TARGET
‡ We are going to sale 27,00,000 units of
bricks first
year.
‡ In second year the sales target will be
45,00,000 units
of bricks
EXISTING USERS
‡ Gujarat Electricity Board
‡ Ahmedabad Urban Development
Authority
‡ Ahmedabad Municipal Corporation etc
STP STRATEGY
‡ Segmentation
± Based on the geographic
‡ As our plant will be located in AP area,
firstly going to
capture this area.
± Based on the Demographic
‡ Name of Company:
± µFastec Industrial¶
‡ Product Brand Name:
± Flytec Bricks
STP STRATEGY
‡ Targeting
± Builders
± Consultants
± Architects
± Govt.
‡ Positioning
± Positioned as Environmental Clearance
Sources of funds
USES OF FUND (INVESTMENT)
INCOME STATEMENT
Gross (363377 1121038
Profit/Loss
Working note:
Salary to manager -20,000
Wages to skilled worker -10,000
Wages to unskilled worker-6,000
FINANCIAL RATIOS
‡ ROI 7.8% ( for 2nd year)
‡ Profit Margin
Nil (1st year), 12.45%(2nd year)
For 2nd year
Total sales (2 year)=6300000