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Defense powerpoint

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Defense powerpoint

  1. 1. BSIE 5-1 LAGUNSAD, Divine E. MAGTIBAY, Edelyn J. PACHOCO, Aizel L. “THE FEASIBILITY OF MANUFACTURING PAVING BRICKS FROM USED STYROFOAM AND PLASTIC BAGS”
  2. 2. In Partial Fulfillment of the Course Requirement in PROJECT FEASIBILITY STUDY (INEN 3222), we will be presenting our project “The Feasibility of Manufacturing Paving Bricks from used Styrofoam and Plastic Bags” which aims to apply Industrial Engineering techniques and principles to develop a new product/service that can be helpful environmentally and economically. INTRODUCTION
  3. 3. What are Paving Bricks or pavers? Paving bricks are materials that are manufactured to be laid flat on the ground. They are different from the type made to be used vertically for walls and chimneys and other construction projects. They can withstand both hot and cold temperatures, snow and rain, and foot traffic. THE PRODUCT
  4. 4. Asphalt Concrete Brick Stone Tile Wood Earth Materials Synthetics PAVERS CAN BE MADE FROM:
  5. 5. Are materials that look like the natural product but are made from unnatural material bonded together. Examples include, sponge, sponge rubber, rubber mats, plastics, cork and various combinations of these with a binder coating material, such as asphalt. SYNTHETICS
  6. 6. Recycling Plastic bag and foamed/expanded polystyrene, or most commonly known as Styrofoam, are major sources of waste disposed in our country especially in Metro Manila Average of 2700 tons of these materials dumped in Payatas everyday Material properties such as thermo plasticity which makes it possible to be melted and formed into a new shape WHY THESE RAW MATERIALS?
  7. 7. Company Name: SYNTHETRIX MANUFACTURING INCORPORATED Company Type: PARTNERSHIP Product: PAVING BRICKS Owners: LAGUNSAD, Divine E. MAGTIBAY, Edelyn J. PACHOCO, Aizel L. COMPANY OVERVIEW
  8. 8. OUR INDUSTRY CONSTRUCTION INDUSTRY Developers Constructors Materials Suppliers
  9. 9. 0 5000 10000 15000 20000 25000 2010 2011 2012 OUR TARGET MARKET
  10. 10. NICHING MARKETING STRATEGY
  11. 11. Research and development related to market needs and wants Choosing the right channels of distribution Analyzing the company's strengths and competitor's weaknesses to satisfy customer's needs and wants TACTICS
  12. 12. Medium scale construction companies that have ongoing projects and future contracts OUR CUSTOMERS
  13. 13. Milestone Enterprises (Cement Pavers: Php 21.00-30.00/pc) AP Roque Enterprises (Cement Pavers: Php 21.00-30.00/pc) Manila Rubber Corporation (Ecobricks: Php 14.00/pc) OUR COMPETITORS
  14. 14. They have already establish a name and good reputation in the industry Their product line and materials They have some big trusted clients WHAT MAKES THEM OUR MAJOR COMPETITORS?
  15. 15. PLANT LOCATION: - Brgy. Kalawaan, Pasig City - 1000 sq. meters of plant and office area equipped with water and electric supply PLANT FACILITIES - A total of 9 machines: 7 densifiers and 2 plastic shredders - A total of 22 production related workers OPERATION AND DEVELOPMENT
  16. 16. OPERATION AND DEVELOPMENT SYNTHETRIX MANUFACTURING INC. Materials Suppliers Material Supplier EPS Foams Payatas Controlled Disposal Facility Polyethylene Films Payatas Controlled Disposal Facility Used Oil Hapi 24 Trading Sand A.A. Alapilde Trucking Paint Macnell Arci Paints Plastic Sheets JMP Phils. Packaging Corp. Corrugated Boards Goldar Ind’l Packaging Corporation
  17. 17. MACHINES DENSIFIER – the main machine that will be used to transform Styrofoam and plastic bags into compressed and stronger material.
  18. 18. MACHINES PLASTIC SHREDDER - This machine is where the plastic materials, both the Styrofoam and plastic bags are cut into tiny pieces for easy melting.
  19. 19. Process Time Shredding 105.75 mins Melting 150 mins Cooling 70 mins Stacking 8 mins Wrapping 1.4 mins Total Time 397 mins (6.63 hours) CYCLE TIME Production Capacity = 3517 bricks 80% production capacity
  20. 20. ORGANIZATIONAL CHART General Manager HR Head HR Staff Accounting Head/Bookk eeper Sales/Marketing Head Sales/ Marketing Analyst Operations Head/QC Coordinator QC Specialist/ Supervisor Operators Technician and Mechanical
  21. 21. FINANCIAL PROJECTIONS 17835978 19657174 21,669,366 22,752,827 23,306,916 2013 2014 2015 2016 2017 Projected Sales
  22. 22. 0.00 500,000.00 1,000,000.00 1,500,000.00 2,000,000.00 2,500,000.00 3,000,000.00 3,500,000.00 4,000,000.00 2103 2014 2015 2016 2017 Projected Income FINANCIAL PROJECTIONS
  23. 23. 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000 2013 2014 2015 2016 2017 Projected Cash Flow FINANCIAL PROJECTIONS
  24. 24. 0 0.5 1 1.5 2 2.5 3 2013 2014 2015 2016 2017 ROI NPM Cash Flow Ratio Debt Ratio FINANCIALRATIOS
  25. 25. BE Volume = Fixed Cost Unit Selling Price - Variable Cost = 8,448,399.17 14.71 - 5.51 = 918,305 units to break even BREAKEVEN ANALYSIS
  26. 26. Total Investment 6,000,000.00 Average Annual Profit 2,797,433.93 Payback Period = 2.14 PAYBACK PERIOD Payback period of approximately 2 years, 1 month and 21 days

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