This ppt describes business proposal for setting up an organic fertilizer plant. This covers WWATTA, Economic feasibility, Technical feasibility, social feasibility, operational feasibility and schedule feasibility for setting up plant. Presented by Sumit Roy as part of assessment component of Project management of PGADM 2018-19 batch of SIMS, Pune

1. FEASIBILITY STUDY OF
ORGANIC FERTILIZER PLANT
PRESENTED BY:
SUMIT ROY

2. INTRODUCTION
• 1200 TPA ORGANIC FERTILIZER PLANT
• ORGANIC FERTILIZERS MANUFACTURING BY VERMICIDES
• PLANT LOCATION- MUL, CHANDRAPUR (M.S.)
• MARKET- VIDHARBA REGION (M.S.)
• TO INCREASE FERTILITY OF FARM BY 25% PER HECTRE

3. WHAT WE ARE TRYING TO
ACHIEVE
• Contribution to Culture (Helping in
increasing Agricultural growth)
• Millionaire Mindset  Profit-oriented,
plan for growth, clear goals, alignment
with business, tight operations

4. ECONOMIC FEASIBILITY
• BREAK-EVEN YEAR IS 1.6 YEAR
• EASY RAW -MATERIAL AVAILABILITY- RICE STRAW, COW DUNG
• ORGANIC FERTILIZER MARKET GROWTH 12.43% CAGR US $7BN
• ALERTNATE PRODUCTIVE OPTION FOR FERTILIZER
• HIGHER ROI 15%+ PER ANNUM
• ECONOMIC GROWTH FOR COMPANY AND BOTTOM OF PYRAMID I.E.
FARMERS
• QUALITY PRODUCT AT COST-EFFECTIVE OFFERING

5. TECHNICAL FEASIBILITY
• MACHINE CAPACITY = 500KG PER HOUR
• RAW MATERIALS- RICE STRAW, COWDUNGS & HOUSEHOLD
BIO-DEGRADABLE WASTS
• 70% O/P RATE OF RAW MATERIAL
• TOTAL OCCUPIED AREA = 1000 SQ.M
• BUILT-UP AREA = 350 SQ.M
• GREENARY AREA= 350 SQ.M
• COMPOST FARMING AREA =280 SQ.M
• COMPOSTING CYCLE TIME = 30 DAYS

6. SOCIAL FEASIBILITY
• LONG TERM ENVIRONMENTAL SUSTAINABILITY
• INCREASE IN SOIL BIO-DIVERSITY
• FERTILITY OF SOIL INCREAS AS 25% PER HECTRE
• GROWTH OF BACKBONE OF INDIAN ECONOMY
• TOXIC COMPOUNDS CONSUMPTION REDUCES
• MAINTAIN CLEANLINESS IN VILLAGES
• MAKE IN INDIA, SKILL INDIA

7. OPERATIONAL FEASIBILITY
• M/C UTILIZATION= 1ST YEAR 40%, 2ND YEAR 50% & GRAUALLY
INCREASE TO 90% BY 6TH YEAR
• CHEAPER LAND AVAILABLE (RURAL FOCUSED)
• PROXIMITY TO RAW MATERIAL & MARKET
• DIRECT LAOUR= 4, DRIVER & HELPER= 2, SALES PERSON= 2,
MANAGEMENT= 3
• 1ST YEAR MARGIN PER/ KG = RS. 4
• OPERATING COST/ KG = RS. 9.81
• FIXED COST/ KG = RS. 3.79

8. SCHEDULE FEASIBILITY
Gantt Chart- Project Schedule
ORGANIC FERTILIZER MANUFACTURING PLANT
Project Lead: Mr. Tejpal Batra
[42] Start Date: 1/1/2019 (Tue)
Tasks Start End
Duration
(Days)
1 CompanyIncorporation 1/1/19 1/2/19 31
2 GST Registration 2/2/19 23/2/19 21
3 Land Leveling 7/2/19 12/2/19 5
4 FactorySetup 14/2/19 16/3/19 30
5 FactoryCertification 17/3/19 25/3/19 8
6 PCB Certification 18/3/19 26/3/19 8
7 Recruitment 1/4/19 20/4/19 19
8 Machine Installation 21/4/19 24/4/19 3
9 Training to Operators 25/4/19 29/4/19 4
11 Advertising 25/4/19 25/5/19 30
TOTAL DAYS 144
06-May-19
13-May-19
20-May-19
27-May-19
25-Mar-19
01-Apr-19
08-Apr-19
15-Apr-19
22-Apr-19
29-Apr-19
11-Feb-19
18-Feb-19
25-Feb-19
04-Mar-19
11-Mar-19
18-Mar-19
31-Dec-18
07-Jan-19
14-Jan-19
21-Jan-19
28-Jan-19
04-Feb-19
1. THE PLANT SETUP PROJECT WLL COMPLETE IN 144 DAYS.
2. CAPACITY CONSIDERRED TO RUN ONE SHIFT PER MONTH.

9. THANK YOU