ECO-FRIENDLY
RECYCLED PAPER
VASUDEVANA/L RAJANDRAN ME086547
PUNINTHERANKALIDASA/L SAKER ME086501
PARAMASIVAMA/L SUMMUGAN M...
Eco-Friendly Recycled Paper
Paper Recycling Business Producing & selling
paper pulps & other paper products by paper
recyc...
COMPANY DESCRIPTION
Ownership
• The business will include Punintherankalidas
Saker,Vasudevan Rajandran, Paramasivam
Summug...
EXECUTIVE SUMMARY
Paper Recycling Business
• Our Business plan is to convert used paper to the new, re-useable paper & oth...
• Our vision is to capture the whole paper recycling or that kind of business which are related
with that.
• To become a s...
MANUFACTURING PROCESS AND
MANAGEMENT OF RESIDUES
Waste
disposal
Bleaching Washing
Kneading
or
Dispersion
Flotation
Centrif...
TARGET
GOVERNMENTAGENCIES
• Federal government agencies are encouraged
to make environmentally-friendly office supply
purc...
Pricing of product
• Normal market price will be charged for paper pulps to paper making industry with some
credit facilit...
PRODUCT FORECAST
Paper Consumption in Malaysia
• Malaysia consumes about 380,000 tonnes of paper annually (The
Star, 2009)...
Per capita paper consumption in
the world
To analyze the world’s demand for paper products
by using per capita paper consu...
INDUSTRY
ANALYSIS
Operational plan Description of company’s operation :
1. Collecting scrap paper
2. Processing the raw material
3. Making p...
SWOT
ANALYSIS
Strength
• Low price
• Environment friendly
• Low resource consumption
• Less garbage in the society
Weaknes...
ManagementTeam
1. GENERAL MANAGER – PUNINTHERANKALIDAS A/L SAKER
• Manage and keep control of all department in the compan...
Investment
RM200,000.00 will be invested
as equity capital by the
owners. Every owner give
RM50,000.00.
Loan
For RM 300,00...
Salary
Position Salary (RM)
CEO 10,000
G.Manager/Chief Eng/
Marketing Manager
6,500x3 = 19,500
H.Resource/Safety/
Engineer...
Material Cost
• ProductionCost for 1 ream of paper = RM7
• Produce 600 ream/day = 18000 ream/month
• Total Cost/month = RM...
FIXED COST VARIABLE COST
Factory Rental = 10,000 Utilities = 8,000
Machines & Tools = 50,000 Service & Repair = 8,000
Sala...
Break-even Analysis
Variable Cost per unit
V= 97,000/ 18000
= RM 6
Units needed to be produced
Q = FC/ (P-V)
= (149,000) /...
Profit Analysis
Profit / Month
=Total Revenue -Total Cost
=(14.5 X 18,000) - (246,000)
= RM 15,000
Our Product
• Eco-Friendly Recycled Paper is a 100% recycled paper for superb all-round
office performance. It’s a perfect...
Features and Benefits:
• PEFC certified
• Made from 100% recovered fibers
• Ream wrappers and carton boxes are made
from 1...
BENCHMARKING
XYZ Recycled Paper
• Recycled paper jams copiers.
• Making recycled paper is environmentally
damaging.
Eco-Fr...
DidYou Know?
• Recycling 1 short ton (0.91 t) of paper saves
17 mature trees, 7 thousand gallons (26 m3)
of water, 3 cubic...
“
”
We help you to eliminate the intangible cost of being
guilty of printing documents on virgin papers, and
allow you to ...
Eco friendly recycled paper
Eco friendly recycled paper
Eco friendly recycled paper
Eco friendly recycled paper
Eco friendly recycled paper
Eco friendly recycled paper
Eco friendly recycled paper
Eco friendly recycled paper
Eco friendly recycled paper
Eco friendly recycled paper
Eco friendly recycled paper
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  • Programme for the Endorsement of Forest Certification (PEFC)
  • Eco friendly recycled paper

    1. 1. ECO-FRIENDLY RECYCLED PAPER VASUDEVANA/L RAJANDRAN ME086547 PUNINTHERANKALIDASA/L SAKER ME086501 PARAMASIVAMA/L SUMMUGAN ME086717 IZZUDDIN BIN IDRIS ME088433 PRODUCTION PLANNING AND CONTROL
    2. 2. Eco-Friendly Recycled Paper Paper Recycling Business Producing & selling paper pulps & other paper products by paper recycling process.
    3. 3. COMPANY DESCRIPTION Ownership • The business will include Punintherankalidas Saker,Vasudevan Rajandran, Paramasivam Summugan, and Izzuddin Idris as partners each is owning business name of Eco-Friendly Recycled paper 25% shares of the business. Start-up Plan / Company History • Initially it will be a medium scale paper processing plant. But with the increase of market share the size of plant will also be expanded. • The business will operate as a private limited company under the business name of Eco- Friendly Paper Recycling Plant. Facilities and Location • Huge raw materials, enough water and labour facilities. • Strategic location, easy to collect the raw materials, easy to supply the product.
    4. 4. EXECUTIVE SUMMARY Paper Recycling Business • Our Business plan is to convert used paper to the new, re-useable paper & other paper products. Our business will help the paper industry to fulfil the rapidly increasing demand of paper products. Our Products • We will be selling recycled pulp to the paper manufacturers. And we will also be engaged in production of paper products like paper bags, tissue papers, gift papers, note books etc. OurCustomers • The paper industries of our country are the main customers of our business.They use our product as the raw materials of paper. Capital Statement • Initial capital requirement for manual processing will be around RM 1 Billion and for automatic processing will be around RM 1.6 Billion. Our Capital requirement for automatic processing will be aroundTk. 1.5 Billion. Benefits of our Business • Environmental Benefits , Social and Economic Benefits.
    5. 5. • Our vision is to capture the whole paper recycling or that kind of business which are related with that. • To become a successful and profitable paper production Company comparing with others. • To increase the production level so that we can export more quality product to earn the most profit. Values andVisions • To achieve the best possible results for our clients • To provide products and services that exceed customer expectations • To offer low priced range of quality product which will attract people to purchase • To maintain the social and economic benefits from the business • To provide consistent quality of wastepaper from domestic and international sources. Missions and Goals • To address the huge problem of irresponsible waste management; • To utilize waste to its fullest in as many ways as possible • To create a clean and healthy environment free of litter. • To look at waste as a resource which can be used by the community Objectives
    6. 6. MANUFACTURING PROCESS AND MANAGEMENT OF RESIDUES Waste disposal Bleaching Washing Kneading or Dispersion Flotation Centrifugal cleaning Screening Pulping Paper Recycling processes includes the following main steps:-
    7. 7. TARGET GOVERNMENTAGENCIES • Federal government agencies are encouraged to make environmentally-friendly office supply purchases. In addition, the majority of states have enacted similar legislation for their governmental agencies.This legislative requirement for environmentally-friendly products has created a huge market for Paper Green. PRIVATECOMPANIES • Corporate companies that are interested in the purchase of environmentally-friendly supplies because of a decision by management and belief reasons or as part of a Corporate Social Responsibility (CSR) program that communicates to their customers that the business is committed to the environment and makes procurements based on environmental factors.
    8. 8. Pricing of product • Normal market price will be charged for paper pulps to paper making industry with some credit facilities. Distribution Patterns • Considering the use of paper products, our target customers could be an individual, a corporation or government Promotion • For introducing our self in the market, we will market our product(s) through different mediums (Websites, Emails, Print Media, andTV etc). • Different types of awareness programs will be used to make people buy recycled paper products. Buying Patterns • We buy our raw materials from the local waste paper dealers and the waste paper collectors. • We also appoint some employee for collecting paper from them.
    9. 9. PRODUCT FORECAST Paper Consumption in Malaysia • Malaysia consumes about 380,000 tonnes of paper annually (The Star, 2009).The amount of consumption had been gradually increased to approximately 1,200,000 tonnes in 2010 • 115 billion sheets of paper are used annually for personal computers.The average web user prints 28 pages daily.
    10. 10. Per capita paper consumption in the world To analyze the world’s demand for paper products by using per capita paper consumption.
    11. 11. INDUSTRY ANALYSIS
    12. 12. Operational plan Description of company’s operation : 1. Collecting scrap paper 2. Processing the raw material 3. Making paper pulp 4. Sold paper pulp to other paper industry 5. Use remaining pulp to make other paper items. Technology utilization: • Our paper processing plant would be fully automatic & necessary technologies would be installed to make our production & administration most cost efficient.
    13. 13. SWOT ANALYSIS Strength • Low price • Environment friendly • Low resource consumption • Less garbage in the society Weakness • Unavailability of machinery. • Consumers may not accept this product if we do not market it accordingly. • Lack of funding for recycling. Threats • Firms may react on this establishment and may negatively affect our profitability and sustainability. Opportunities • Employment opportunities • Demand supply gap, creates a room for our business • Purchasing power of the people will be increased so they will favor our products.
    14. 14. ManagementTeam 1. GENERAL MANAGER – PUNINTHERANKALIDAS A/L SAKER • Manage and keep control of all department in the company • Direct and give instructions for each leader from each department • Head of the Human Resource department 2. CHIEF ENGINEER -VASUDEVAN A/L RAJANDRAN • Lead the design team and enhance the product production • Manage the fabrication and packaging department • Head of the Design Analysis department 3. MARKETING ENGINEER – PARAMASIVAM A/L SUMMUGAN • Deal with clients from all regions including international customers • Manage the import and export of the product • Lead the promotion and marketing 4. FINANCIAL CONTROLLER - IZZUDDIN BIN IDRIS • Head of the financial department • Controls cost of project
    15. 15. Investment RM200,000.00 will be invested as equity capital by the owners. Every owner give RM50,000.00. Loan For RM 300,000.00 will be required as borrowed capital secured by first mortgage and chattel security as well as assignment of accounts receivable Total Funding Needs • Capital requirement for automatic processing will be around RM300,000. • The requirement financing and sources include:  RM100,000 for buildings and improvement,  RM50,000 for plant & equipment of automatic processing  RM50,000 for other long term assets  RM100,000 is needed as operating capital.
    16. 16. Salary Position Salary (RM) CEO 10,000 G.Manager/Chief Eng/ Marketing Manager 6,500x3 = 19,500 H.Resource/Safety/ Engineers/Promotion/ Financial 3,500x 5 = 17,500 Technicians 2,000x 15 = 30,000 TOTAL SALARY RM 77,000
    17. 17. Material Cost • ProductionCost for 1 ream of paper = RM7 • Produce 600 ream/day = 18000 ream/month • Total Cost/month = RM 7 X 18000 = RM 126,000
    18. 18. FIXED COST VARIABLE COST Factory Rental = 10,000 Utilities = 8,000 Machines & Tools = 50,000 Service & Repair = 8,000 Salaries = 77,000 Transportation = 7,000 Insurance = 7,000 Material cost = 70,000 Taxes Payable = 5,000 Labor cost = 40,000 TOTAL COST = 149,000 TOTAL COST = 97,000 TOTAL COST = 149,000 + 97,000 = RM 246,000
    19. 19. Break-even Analysis Variable Cost per unit V= 97,000/ 18000 = RM 6 Units needed to be produced Q = FC/ (P-V) = (149,000) / ( 14.5 - 6) = 1712.64 ≈ 1713 Units
    20. 20. Profit Analysis Profit / Month =Total Revenue -Total Cost =(14.5 X 18,000) - (246,000) = RM 15,000
    21. 21. Our Product • Eco-Friendly Recycled Paper is a 100% recycled paper for superb all-round office performance. It’s a perfect choice for high volume printing and copying, faxes, internal memos, draft documents and everyday use. • It is certified with PEFC recycled label and manufactured with the best consideration of conserving resources and energy. • Packaging materials including ream wrappers and carton boxes are also 100% recycled and can be recycled again after use. • By using Eco-Friendly Recycled Paper, you can save trees, conserve water, save energy, reduce solid waste and emissions of greenhouse gases.
    22. 22. Features and Benefits: • PEFC certified • Made from 100% recovered fibers • Ream wrappers and carton boxes are made from 100% recovered fibers • 100% recyclable and biodegradable • Acid free • ProcessedChlorine Free (PCF) • High brightness • Optimized smoothness • Good printing contrast provides optimum printing and copying performance • Available in : A4 size, 80 gsm Suitable for: • Photocopy • Duplex copy • Laser printing • Inkjet printing • Fax
    23. 23. BENCHMARKING XYZ Recycled Paper • Recycled paper jams copiers. • Making recycled paper is environmentally damaging. Eco-Friendly Recycled Paper • Testing for paper jams will be made using Eco- Friendly Recycled Paper and rectify the problem if persists. • The only area in which recycled paper creates more disposal materials is in the greater amount of sludge produced than virgin papermaking.The sludge of our recycling mills will be tested for toxicfication. Sludge that tests hazardous will be disposed of by an environmentally controlled method.
    24. 24. DidYou Know? • Recycling 1 short ton (0.91 t) of paper saves 17 mature trees, 7 thousand gallons (26 m3) of water, 3 cubic yards (2.3 m3) of landfill space, 2 barrels of oil (84 US gal or 320 l), and 4,100 kilowatt-hours (15 GJ) of electricity — enough energy to power the average home for six months. • Decomposition of 1 ton of paper in landfills produces methane, a greenhouse gas with 21 times the heat-trapping power of carbon dioxide (CO2).
    25. 25. “ ” We help you to eliminate the intangible cost of being guilty of printing documents on virgin papers, and allow you to use the paper at your own will. But just make sure it is a recycled paper. Save the trees, be responsible to our Mother Earth. ECO-FRIENDLY RECYCLED PAPER Have a nice day,Thank you

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