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- 1. AVISHKAAR CMS,Jain University TEAM NUMBER:5 TEAM MEMBER’S NAME: Nimish Nikhil S P Prakruthi Parinitha C Pranav M S Shasank Preetam
- 2. Picture of Product LOGO: ReCYCLAR Cycling through recycling
- 3. INTRODUCTION OF SECTOR • $45Billion Global Sales • Second-largest Manufacturer • Third-largest consumer • 16.5 million bicycles sold last year in India
- 4. Problem Faced • Non degradable waste • Kills Terrestrial wildlife • Kills ocean life • Takes up space • Three quarters of plastic waste not being recycled
- 5. Product’s Solution • Reuse of Plastic Waste • More Durable Bicycles
- 6. Product Description 1.WHAT IS IT? • Sustainable • Durable • Light weight • More appealing
- 7. Product Description 2.HOW IS IT BENEFICIAL? • More affordable • Eco-friendly • Reduce land-fills
- 8. Model of the Product
- 10. How is the Product is going to be made? DEVELOP A PROTOTYPE PHASE 1 RESEARCH AND DEVELOPMENT OF PROTOTYPE PHASE 2 RAISE MONEY THROUGH EQUITY PHASE 3 SET UP MANUFACTURIN G LINE PHASE 4 LAUNCH PHASE 5 NEW ADDITIONS PHASE 6
- 11. Vendability in Market • High sales as no competitor and affordable eco friendly
- 12. Product Marketing Plan PRE LAUNCH Recycling machines on the street in shape of cycle Social media and print ads LAUNCH Event on world environment day June 5th 2023. Collaboration with Bhumi Pednekar on her young climate warriors initiative. Cycle rally through Land Fills POST LAUNCH Keep plastic collecting units on the street and offer credits to whoever makes sizable deposits
- 13. Beneficial Features • Eco-friendly • Budget-friendly • Light Weight • No rusting • Less maintenance
- 14. Manufacturing Asignee HALF DONE • Infrastructural Set-up- • Location- Mangalore • Area Required- Huge • Supply chain- Strong
- 15. Product Research Plastic wastes has become a major issue of the 21st century, it takes years to decompose making it highly dangerous. We have built our bicycle out of the plastic waste. We have moulded the recycled plastic in the shape of cycle and added additives like aluminium and polycarbonates in order to make it durable and still make sure that bicycle weights less than the conventional bicycles. Since our bicycles are made out of recycled plastic, they are not prone to rusting they don’t need high maintenance and are user-friendly.
- 17. Requirements HALF DONE • Plastic Wastes • Recycling Machineries • Aluminium and polycarbonates
- 18. Financial Plan SOURCES OF FUNDS S.no Particulars Amount(in Rs) 1 Personal savings, family and relatives 35,00,000 2 Government aid(Mudra yojana) 10,00,000 3 Equity (49%) 8,00,00,000 4 Bonds(debentures) 1,50,00,000 TOTAL RS. 9,95,00,000 SOURCES OF REVENUE S.no Particulars Amount( in Rs) 1 Sales( 8000*5635) 4,50,80,000 2 Subscription 5,00,000 Total 4,55,80,000 ALLOCATION OF FUNDS S.no Particulars Amount(in Rs) 1 Manufacturing set up 4,50,00,000 2 Operational expenses 1,25,00,000 3 Marketing and promotion 15,00,000 4 Legal expenses 5,00,000 5 Research and development 1,50,00,000 6 Reserves and contingency fund 55,00,000 Total 8,00,00,000
- 19. COST PRICING AND BREAK-EVEN ANALYSIS PRICING SR. NO. PARTICULARS Amount (in Rs) 1 Processed Plastic (₹44*45kg) 1,980 2 Additives (aluminium, polycarbonate, etc.) 1,350 3 Labour and operational expense 225 4 Marketing and promotion 80 5 Total cost 3,635 6 Profit margin (55%) 2,000 7 Final price 5,635 S.no Particulars Amount (in Rs) 1Total cost incurred 8,00,00,000 2BREAK-EVEN POINT 14200*5635 8,00,00,000
- 21. Impact on Society • Reduces Plastic Landfills • Better Environment • Taking best use of wasteful resources • Affordable Bicycles • Reduce Pollution
- 22. Thank You