The document provides a business plan for a paper recycling plant called K&N Paper Recycling Plant. The plan includes details on the company information, description, executive summary, production plan, marketing plan, operational plan, industry analysis, management team, financial analysis, and social/environmental benefits. The key aspects are recycling paper to produce paper pulp and paper products, selling pulp to paper manufacturers, and addressing the environmental and economic benefits of recycling paper waste.

1. Group name: optimistic
Student name & ID
1.DISHA, SHAILA ALAM(12-20132-1)
2.MARZAN, S. A. T. M.(12-20408-1)
3.IMAM, S. M. SABBIR(12-20595-1)
4.TUSHER , MD. ABU NIDAL(12-20366-1)

2. BUSINESS PLAN
Business idea
K & N Paper Recycling Plant.
Paper Receling Business
Producing & selling paper pulps &
other paper products by paper
recycling process.

3. BUSINESS PLAN
Content
Company information
Company Description
Executive summary
Production plan
Marketing Plan & Analysis
Operational plan & industry Analysis
Management Summary
Financial Analysis

4. BUSINESS PLAN
Company information
Factory
address
•K & N Paper recycling plant
•House No.-2, A. K. road,
Saver, Dhaka.
•Phone – (088)731-1908
•Fax – (088)731-1908
•E-mail – k&ninfo@gbd.com

5. BUSINESS PLAN
Company Description
Start-up Plan / Company History Ownership
• The business will include S.A.T.M
Marzan, Shaila Alam Disha, S.M
•The business will operate as a Sabbir Imam and MD. Abu Nidal
private limited company under the Tushar as partners each is owning
business name of K & N Paper 25% shares of the business.
Recycling Plant.
•Initially it will be a medium scale
paper processing plant. But with the Facilities and Location
increase of market share the size of
plant will also be expanded. •Huge raw materials, enough water
and labour facalities.
•Road side location, eassy to collect
the raw matarials, eassy to supply the
product.

6. BUSINESS PLAN
Executive Summary
Peper 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 fulfill 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.
Our customers
The paper industries of our country are the main customers of our
business. They use our product as the raw matarials of paper.
Capital Statement
Initial capital requirement for manual processing will be around Tk. 1 Billion and
for automatic processing will be around Tk. 1.6 Billion. Our Capital requirement
for automatic processing will be around Tk. 1.5 Billion.
Benifits of our business
Environmental Benefits , Social and Economic Benefits,

7. BUSINESS PLAN
Values and Visions
•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.
Missions and Goals
•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.
Objectives
•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

8. BUSINESS PLAN
Production plan
Manufacturing process & management of residues
Paper Recycling processes include the following main steps:
•Pulping
• Screening
•Centrifugal cleaning
•Flotation
•Kneading or dispersion
•Washing
•Bleaching
•Dissolved air flotation
•Waste disposal

9. BUSINESS PLAN
The Marketing plan
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, and TV etc).
• Different types of awareness programs will be used to make people buy recycled paper products.
Buying Patterns
•we buy our raw matarials from the local waste paper dilers and the waste paper colectors.
•we also apointed some emolee for colecting paper from them.

10. BUSINESS PLAN
Market Analysis
Product forecast
In order to analyze the World demand for Paper products by using per capita paper consumption and then
analyze Bangladesh with the same variable.
Per capita Paper Consumption of the World.

11. BUSINESS PLAN
Market analysis
Comparison with World Per-Capita Paper Consumption
•Table 1 shows that trend of
per capita consumption in
Year World Bangladesh Share in World
both Bangladesh and World
Consumption are increasing over time.
1961 9364.94 0.09 0.00%
•Bangladesh’s share in World
1965 10885.22 1.08 0.01%
consumption, although very
1970 12935.97 0.69 0.01%
minute, is increasing over
1975 12751.44 1.81 0.01%
time. From almost 0 percent
1980 14694.99 1.99 0.01%
in 1961, this share increased
1985 15416.3 2.63 0.02% to 0.02% in 2010.
1990 17288.43 3.6 0.02%
1995 20688.13 5.03 0.02%
2000 23181.33 5.31 0.02%
2005 23293.55 5.6 0.02%
2011 23493.99 5.99 0.02%

12. BUSINESS PLAN
Industry analysis
Future outlook & trends Analysis of competitors:
Bangladeshi paper market growth is Our competitors will be the paper
declining because of increasing manufacturers and paper raw material
production cost. related industries. we want to be more
The market will grow for increase in diversified in order to be in sustainable
demand of paper products position.so directly paper manufactacring
From almost 0 percent in 1961, this related companies will be our compititors
share increased to 0.02% in 2010
INDUSTRY
ANALYSIS
Market Segmentation
Industry & Market Forecast
our target customers could be an
individual, a corporation or From the data of 50 Years (given in later
government, existing paper paragraphs), we can predict that in future
manufacturing companies. this demand will be increasing, so we need
to incrise our production capacity

13. BUSINESS PLAN
Operational plan
Description of company’s operation :
•1Colecting scrap paper
•2Processing the raw matarial
•3Making paper pulp
•4Seles 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.

14. BUSINESS PLAN
ASSESSMENT OF RISK
weakness
Strengths
1. Unavailability of Machinery
1. Low price
2. consumers may not accept this
2. Environment Friendly
product if we do not rightly
3. Low resource consumption
market it.
4. Less garbage in the society
3. lack of funding for recycling
SWOT Analysis
•Evaluate strength and
weakness of business.
Opportunities Threats
1. Employment Opportunities 1. Firms may react on this
2. Demand Supply Gap, creates a establishment and may
room for our business negatively affect our
3. Purchasing power of the people profitability and sustainability.
will be increased so they will
favour our Products.

15. BUSINESS PLAN
Management Team
Authority of principals:
•Shaila Alam Disha will be Managing
Director.
•S.M Sabbir Imam will hold the position of
Production Manager
•MD. Abu Nidal Tushar will manage the
position of Marketing.
•S. A. T. M Marzan will manage the
Financial Plan & the Manufacturing Plan.

16. BUSINESS PLAN
Management Team
Financial manager. Assistent
manager.
Financial Plan & the
Manufacturing Plan
Human
Resorse
manager
Emplyee
controler
Production . Asistent
Managing
director Manager. manager
production and HR
Admistration authority
controler
Factory
manager
internal factory
controler
.
Marketing Asistent
manager manager
marketing and
supply athurity

17. BUSINESS PLAN
Financial Analysis
Total Funding Needs
Investment  capital requirement for automatic
Tk. 80 cr. will be invested as processing will be around Tk. 150 cr.
equity capital by the  The required financing and sources
owners. Every owner give TK. 20 core. include:
Tk. 20 cr. for buildings and
improvements,
Tk. 60 cr. for land,
Tk. 30 cr. for plant & equipment of
automatic processing,
Loan Tk. 10 cr. for other long term assets,
•For tk. 70 cr. will be required as And Tk. 30 cr. is needed as operating
borrowed capital secured by first capital.
mortgage and chattel security as
well as assignment of accounts
receivable.

18. BUSINESS PLAN
Financial analysis
Pro-forma Income Statement:
Pro-forma sales statement of first three year
Particulers0 YEAR1 YEAR2 YEAR3
consumers name unites total sales unites total sales unites total sales
Bashundhara paper
mills
Chhatak Papers Mills
Ltd
Karnaphuli Paper 18750
Mills Ltd
North Bengal Paper 18750
Mills Ltd
Total Sales

19. BUSINESS PLAN
Financial Analysis
Pro-forma Income Statement of first three years
Particulars YEAR 1 YEAR 2 YEAR 3
Sales 160500000 170600000 175700000
Less: Cost of Goods Sold 20000000 23000000 24000000
Gross Profit 140500000 147600000 151700000
Gross Profit percentage 87.54% 86.52% 86.34%
Less: Operating Costs
Sales & Marketing exp. 2000000 1500000 1000000
Administrative exp. 5000000 5000000 6000000
Depreciation exp. 14500000 14500000 14500000
Maintenance exp. 500000 550000 600000
Utilities exp. 100000 100000 120000
Total Operating Cost 22100000 21650000 22220000
Profit before Interest & Tax 118400000 125950000 129480000
Less Interest expense 35000000 35000000 35000000
Profit before Tax 83400000 90950000 94480000
Less Tax 0 0 0
Net Profit (After Tax) 83400000 90950000 94480000
Net Profit percentage 51.96% 53.31% 53.77%

20. BUSINESS PLAN
Financial analysis
Cash flow projection:
Pro-forma Cash Flow Statement of first three years
Particulars YEAR 1 YEAR 2 YEAR 3
Cash Received:
Cash Received from Operations:
Cash Sales 60000000 80000000 90000000
Cash from receivables 100000000 90000000 85000000
Subtotal Cash from Operations 1 60000000 170000000 175000000
Additional Cash Received:
New long term liability 700000000 0 0
New investment received 800000000 0 0
Subtotal Additional Cash received 1500000000
Total Cash Received 1660000000 170000000 175000000
Cash disbursement:
Cash Spending for Operations:
Cash Spending 7600000 7150000 7720000
Payment of Accounts Payable 20000000 23000000 24000000
Subtotal Cash spending for operations 27600000 30150000 31720000
Additional Cash Spent:
Purchase of land 600000000
Purchase of building 200000000 35000000 35000000
Purchase of machinery 300000000
Purchase of other fixed assets 100000000
Interest payment 35000000
Subtotal Additional Cash Spent 1235000000 35000000 35000000
Total Cash Spent 1262600000 65150000 66720000
Net Cash Flow 397400000 104850000 108280000

21. BUSINESS PLAN
Financial Analysis
Pro-forma Balance Sheet:
Pro-forma Balance Sheet of first year
Particulars Amount (taka)
Assets:
Current Assets:
Cash 7400000
Bank 390000000
Account Receivables 500000
Total Current Assets 397900000
Fixed Assets (land, building, machinery & Other fixed Assets) 1200000000
Less : Accumulated depreciation 14500000
Total Fixed Assets 1185500000
Total Assets 1583400000
Liabilities & Capital:
Current Liabilities 0
Long term liabilities 700000000
Total liabilities 700000000
Paid-up Capital 800000000
Retained Earnings 83400000
Total Capital 883400000
Total Liabilities & Capital 1583400000

22. BUSINESS PLAN
Financial Analysis
Sources & Application of Fund:
Pro-forma Sources & Applications of Funds, End of first year
Particulars Amount(Tk.) Amount(Tk.)
Sources of funds:
Long term loan 700000000
Personal funds 800000000
Net income from operations 83400000
Add depreciation 14500000
Total funds provided 1597900000
Application of funds:
Purchase of land 600000000
Purchase of building 200000000
Purchase of machinery 300000000
Purchase of other fixed assets 100000000
Interest payment 35000000
Total funds expended 1235000000
Net increase in working capital 362900000
1597900000

23. BUSINESS PLAN
Financial Analysis
Breck even point analysis Sheet:

24. BUSINESS PLAN
SOCIAL & ECONOMIC BENEFITS & ENVIRONMENTAL ASSESSMENT
Environmental benefits
•Recycling of newsprint saves about 1 ton of wood while
recycling 1 tone (1.1 ton) of printing or copier paper saves
slightly more than 2 tons of wood.
•paper recycling reduce 40% energy.
•The US EPA has found that recycling causes 35% less
water pollution and 74% less air pollution
Social and Economic Benefits
1) Recycling will help local industries grow
and will also bring in more employment.
2) There is also less water usage. This is
because most of the energy used in
paper making is required for the pulping
needed to turn wood into paper.
3) Using recycled paper reduces the need
for primary raw materials