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Similar to nSemble PPPresentation, June 2011
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nSemble PPPresentation, June 2011
- 5. The Challenge Existing processes cause waste. Presently there is no system for collecting used oil in Morocco.
- 8. Financial Projections 2 nd half 2011 2012 2013 1 st half 2014 3 year total Used oil total (tons) 1,260,000 3,780,000. 3,780,000 1,890,000 10,710,000 Clean oil total (tons) 508,000 2,286,000 3,302,000 2,032,000 8,128,000 Operating cost $105,000 $204,000 $204,000 $99,000 $613,000 Revenue $2,108,000 $7,236,000 $8,425,000 $4,682,000 $22,478,000 Net Profit $234,000 $965,000 $1,165,000 $661,000 $3,026,000
- 10. Budget Expenses April May June July Aug Sep Oct Nov Dec Jan Feb March 12 monts total Sales / Biz-Dev Personnel Salary/Accounting/Admin $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 120,000 Office Equipment $ 2,500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 8,000 Fax/Phone/Internet Cost $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 12,000 Personnel Subtotal $ 13,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 140,000 Travel Cost & Travel Related Cost (Estimate) Air fair & lodging $ 3,000 $ - $ 3,000 $ - $ 3,000 $ - $ 3,000 $ - $ 3,000 $ - $ 3,000 $ - $ 18,000 Car / Gas $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 6,000 Meals, Entertainment $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 18,000 Travel Cost Subtotal $ 5,000 $ 2,000 $ 5,000 $ 2,000 $ 5,000 $ 2,000 $ 5,000 $ 2,000 $ 5,000 $ 2,000 $ 5,000 $ 2,000 $ 42,000 Used Oil First Shipment (Estimate) $ 95,000 $ 95,000 $ 95,000 $ 285,000 Storage Oil Rental Fee ( Estimate) $ - $ 5,000 $ 5,000 $ 5,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 15,000 Used Oil Subtotal $ - $ 100,000 $ 100,000 $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000 Other Cost Tax Advisor / Accounting / Business Licenses $ - $ 2,000 $ - $ 2,000 $ - $ 2,000 $ - $ - $ 2,000 $ 8,000 Legal fees (estimate) $ 5,000 $ - $ - $ 5,000 $ - $ - $ - $ - $ - $ 10,000 Other Cost Subtotal $ 5,000 $ - $ 2,000 $ - $ - $ 7,000 $ - $ - $ 2,000 $ - $ - $ 2,000 $ 18,000 Total $ 23,500 $ 113,500 $ 118,500 $ 113,500 $ 16,500 $ 20,500 $ 16,500 $ 13,500 $ 18,500 $ 13,500 $ 16,500 $ 15,500 $ 500,000