rain water harvesting business plan

akhileshpadiga 10,506 views 29 slides Nov 20, 2012
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BUSINESS PLAN By PADIGA AKHILESH GO6155

SHIV WATER HARVESTING Stepping Towards Spring…

RAIN FALL Main source of fresh water Agriculture 1100mm of average rainfall Depleting of rainfall Source for groundwater Vegetation

Decrease in Ground water Less rainfall Deforestation Urbanization Population Drainage, constructions Lack of care on recharge of ground

Why water harvesting? Reduces urban flooding

BUSINESS IDEA Civil engineering - Passion Water saving - Possibility Consultancy - Profit Combination of all 3 P’s: Starting “SHIV WATER HARVESTING COUNSALTANCY “, which increase the water table, recharge of rainwater.

VISION With all the technical and technological knowledge, want to grow as a consultant to expand thorough out the country to increase the groundwater table to a considerable level, helping NATION for overcoming from WATER SCARCITY.

MISSION Creating awareness Startup with lower profits and higher Outputs Adopting villages with help of government Increase of GWT thorough best methodologies

WHAT EXACTLY WE DO??

VERY SOON

MARKETING PLAN Collaborate with other institutions Approaching contractors Certification from the government Targeting urban population and adopting villages Subsidies for villages by government

ADVERTISING AND PROMOTION Through print media Approaching contractors Creating awareness programs Village heads( presidents)

BUSINESS RISK More competitors Development of technology Improper support form people Government subsidies Operational risk Contractor risk

COMPETITORS Vishnu Arpitha   Rain water harvesting consultant , Hyderabad

SWOT

FINANCIAL ANALYSIS START UP COST Rs Office advance: 25,000 Furniture: 20,000 System: 20,000 Equipments: 50,000 Advertisements: 20,000 Certification: 10,000 Other expenses: 10,000 Bike: 50,000 Uniforms: 3,000 Total: 2,08,000

FIXED COST Rs Rent: 10,000 Mobile charges: 2,000 Electricity: 5,000 Advertisements: 10,000 Salaries: 10,000 Depreciation: 3,000 Total: 40,000

VARIABLE COST Wages: 15,000 Petrol: 2,000 Total: 17,000 Total expenses per month Fixed+ variable : 57,000

INCOME For Urban works: 20-25% of total work For Village works: 10-15% of total work

ROUGH CALCULATION Total Work in a month: Estimated cost: 6,00,000 Rs Add profit 17%: 702000 Rs Monthly expenses :57,000 Rs Income I get after all deduction for one work: 45,000 Rs

BREAK EVEN POINT PROFIT=45,000 V.C= 17,000 F.C=40,000 INCOME COST RUPEES WORKS WROTH OF COST BREAK EVEN POINT 3,35,294.11

FUTURE EXPANSION More technological implementations Neer to all (in villages) Develop thorough out the country Government reorganization

Thank You… Save rain water