This presentation is very helpful to student and business starter because we are cover to all factors in this presentation to help for good business plan

2. Paper bags are common packaging materials being
used by the textiles and cloth merchants, dry cleaners,
bakers, grocers, stationers, sweet sellers etc.
The demand for paper bags has increased because the
use of polythene bags is harmful to environment.

3.  Our mission is to create completely eco-friendly
paper products and emerge as Eco-saviors.
 We strive to maintain ecological balance on this
beautiful planet, by manufacturing user-friendly,
biodegradable, quality products.

4.  Our vision is to be a “vertically Eco-friendly ”
company.
 We aspire to be one of the major global players
in the manufacture of biodegradable paper
products to serve the mankind by saving the
environment.

5.  Using of Plastic bag is results in fertile land becoming
barren and turning into desert. From manufacture to
disposal, plastic bags are a major environmental
hazard.
 On the other hand, The trees needed to make paper
bags are considered renewable resources.
 Bags made from paper are bio-degradable and hence
highly environment friendly than plastic bags.

6.  Mobile shops
 Cloth Merchants
 Sweet sellers
 Stationers
 Retail outlet
 Backers
 Grocers
 Jewellers

9. I) Land: 2000 Sqft
II)Machinery:
1) Automatic Paper bag making machine
2) Punching machine
3) Cut handle machine

10. Total project fund Amount:
Capital Required: Rs. 2370000
Working capital required (month) : Rs. 1054900
Total: Rs.
3424900

11. Capital Assets Prices
(Rs.)
Land own
Building (2000 sqft*300) 600000
Automatic paper bag making machine 1500000
Punching Machine 50000
Cut handle Machine 70000
Furniture & Fixtures 50000
TelePhone & Printer with Fax 10000
Computer 40000
Total 2320000

12. Staff required
Qty Rate P.M. P.A.
Factory :-
Skilled 1 7500 7500 90000
semi skilled 2 6500 13000 15600
0
Unskilled/Helper 1 4000 4000 48000
Clerk cum
Accountant
1 9000 9000 10800
0
Peon cum
watchman
1 4000 4000 48000
Salesman/
Delivery man
2 8000 16000 19200
0
Manager cum 1 10000 10000 12000

13. Raw Material Requirement/month
Requirement Rate/kg Amount(Rs
.)
Paper roll
as per size (cm) (KG) (Rs.)
12*18 5200 40 208000
15*22 8000 40 320000
26*36 10200 40 408000
Gum 80 30 2400
Printing Ink 40 250 10000
Eyelet 200 Pkt 50/Pkt 10000
Lace 25 100 2500
Total 960900

14. working capital for a Month
Amount
Raw Material 960900
salary 63500
Utility exp 30500
Total 1054900

15. Utility Exp P.M.
Electricity 10000
water 500
Postage &
telegram 500
stationary 500
telephone Exp 1000
Carriage Inwords 4000
Carriage outword 3000
Other exp 1000
Selling Exp 10000
Total 30500

16. Total project fund Amount
Capital Required 2320000
Installation charges 50000
Working capital required 1054900
Total 3424900

17. 6000000 1
COST SHEET Amount
Per
unit
Direct Material
Raw Material
1153080
0
Direct wages 48000
prime cost
1157880
0
1.929
8
factory cost
Electricity 120000
water 6000
other exp 12000
insurance on p & m 20000
Salary of Labour 294000
Depreciation on P &
M 405000
Installation charges 50000
Factory cost 907000
0.151
1
Office Cost
P & T 6000
stationary 6000
Telephone exp 12000
Insurance on Office
equipments 10000
salary to staff 276000
Depreciation 85000
Legal fees & Audit fees 20000
Office cost 415000
0.06916
6667
selling exp
salary to salesman 192000
selling expenses 120000
carriage outword 36000
348000 0.058
Total cost 13248800
2.20813
3333
profit 13751200
sales 27000000 4.5

18. Dr Amount Cr Amount
Raw material 11530800 Sales 27000000
C/I 48000
G.P. 15421200
Total 27000000 27000000

19. Dr Amount Cr Amount
Electricity 120000 G/P 15421200
Water 6000
Postage & Telegram 6000
Stationary 6000
Telephone Exp 12000
Carriage outward 36000
Other exp 12000
Legal Exp 10000
Insurance Premium 30000
Salary 762000
Depreciation 490000
selling exp 120000
Installation charges 50000
Audit fees 10000
N/P 13751200
Total 15421200 Total 15421200

20. Break even point (in percentage)=Total cost* 100
Sales
= 13248800*100
27000000
= 49.06%

21. Production Process:
Place the paper roll in input & set the size of paper as per
requirement with the help of gears and plates.
Paper bag of Set size will produce , Print the object in same
Machine And came out at output place.
Paste both size of paper bag through Gum.
Cutting of handle/ Punching the paper bag
Eyelet fitting
Lace fitting

23.  Dhule District:
 Dhule
 Nandurbar
 Shirpur
 Shahada
 Navapur
 Other Cities:
 Aurangabad
 Jalgaon
 Vyara
 Bardoli
 Surat

24.  Advertising:
 Advertising is major tool to aware & inform
about Products. Here we will advertise our product in following ways:
 Newspaper
 Television
 Magazines
 Holdings
 Internet

25. Give something away for free :
We will give some sample product and
promotional products & other gifts with products.
Personal selling:
We will sell our product through effective personal
selling using communication skills of our competent employees.