Recycled plastic start-up Business Detail Project report (DPR)
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Recycled plastic start-up Business Detail Project report (DPR)
1. Recycled Plastic Assembling
Plants:
A study of Technical, Financial and Market
Feasibility in India
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A Source Advisoryยฉ market research product
and associated services
2. Recycled Plastic
Assembly Plants:
A study of Technical, Financial and
Market Feasibility in India
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INDEX
I. Technical Analysis
1. Plastics types
i. PETE or PET (Polyethylene Terephthalate)
ii. HDPE (High Density Polyethylene)
iii. V or PVC (Polyvinyl Chloride)
iv. LDPE (Low-density Polyethylene)
v. PP (Polypropylene)
vi. PS (Polystyrene)
vii. Miscellaneous Plastics
2. Plastic Recycling Process
i. Collection
ii. Sorting
iii. Washing
iv. Resizing
v. Identification & Separation
a. Density classification
b. Air classification
c. Melting Point
d. Color
vi. Compounding
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INDEX
3. Approved Standards
i. IS 14534: guidelines for recycling plastics
ii. BIS standards for other components
iii. BIS certification and procedures FAQ
4. Products made from Recycled Plastic
i. Carpet
ii. Furniture
iii. Fiber for winter garments
iv. Pens
v. Plastic Lumber
vi. Plastic Fencing
vii. Picnic Tables
viii. Bottles
ix. Flooring
x. Paneling
xi. Roadside Gutters
xii. Garbage Cans
xiii. Bubble Wrap
xiv. Battery Cables
xv. Rakes
xvi. Pallets
xvii. Ice Scrapers
xviii.Insulation
xix. School supplies
xx. License Plate Framing
II. Socio-Economic/ Financial Analysis
1. Social and Economic Impact of
the Assembling unit
i. Creation of new jobs in the market
ii. Improvement in social standards
iii. Addition to gross domestic product
2. Financial Analysis
i. Capital cost
ii. Land and site development
iii. Plant Property and Equipment (PP&E) with Depreciation
iv. Licensing and Leasing charges
v. Overheads
vi. Variable Costs
vii. Working Capital Schedules
viii. Investment & Funding
ix. Proposed Investment Plan
x. Forecasted Financial Statements (10 years)
xi. Financial information dashboard
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INDEX
MACRO BUSINESS ENVIONEMENT STUDY
I. Policy & Legal Analysis
1. Direct Policy and Regulatory support
i. Economic policies
ii. Special Assistance (Fiscal and Monetary Policies specific to industry)
2. Ancillary Policy and Regulatory support
Policies and regulations concerned with raw material, Policies and regulations
concerned with end use
3. Political stability
Stability in Assembling policies in the current regime
4. Legal obligation regarding assembling unit
i. Environmental clearances
ii. Legal and commercial clearances
iii. Licenses required
MICRO BUSINESS ENVIRONMENT STUDY
I. Supply Chain Analysis
i. Raw material suppliers
Suppliers of metals stratified by location,
cost, shipping and credit period
ii. Machinery and Equipment Suppliers
Suppliers of machines and equipment stratified by location,
cost, shipping and credit period
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INDEX
III. Competitor Analysis
1. Market Entry Constraints
i. Capital Investment requirements
ii. Capital requirements for sustaining operations
iii. Capital requirements for expansion
2. Market Exit Constraints
i. Terminal Valuations on exit in various scenarios
a. Merger
b. Acquisition
c. Hostile takeover
d. Bankruptcy
ii. Legal implications
iii. Social constraints and impacts
IV. Workforce Analysis
1. Skilled labor
i. Availability
ii. Willingness to work
iii. Minimum wages as per market
2. Unskilled labor
i. Availability
ii. Willingness to work
iii. Minimum wages as per market
3. Administrative staff
i. Availability
ii. Willingness to work
iii. Minimum wages as per market
4. Managerial staff
i. Availability
ii. Willingness to work
iii. Minimum wages as per market
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INDEX
III. Location Details
1. Proposed Site for the project
2. Location Advantages
3. Infrastructural Requirements of the Project
i. Factory Infrastructure requirement
ii. Land Requirement
iii. Plant construction requirements
Appendix
Plant Layout
Process Flow
Material Flow
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List of figures
i. Macro business environment infographics
ii. Political and legal environment
iii. Financial environment
iv. Socio-economic environment
v. Technological environment
vi. Micro business environment infographics
vii. Supplier analysis
viii. Buyer analysis
ix. Workforce analysis
x. Competitor analysis
xi. Procedure for environmental clearance
xii. Permissible time limits for approvals
xiii. Module Assembling dashboard
xiv. Assembling Processes
xv. Industrial automation and reduction in cost of the processes
xvi. Use case dashboard
xvii. Electrical requirements
xviii. Socio-economic analysis dashboard
xix. Creation of direct jobs
xx. Creation of indirect jobs
xxi. Financial Analysis dashboard
xxii. Debt coverage
xxiii. Net Earnings v/s fixed assets
xxiv. Returns
xxv. Supply chain analysis dashboard
xxvi. Competitor analysis dashboard
xxvii. Investment for Capital requirements
xxviii. Investment requirements for sustaining operations
xxix. Market exit constraints
xxx. Global Market share of Assembling
xxxi. Expected major players in India
xxxii. Work force analysis dashboard
xxxiii. Availability of workforce
xxxiv. Salaries
xxxv. Floor plan layout
xxxvi. Automation layout
xxxvii. Process flow layout
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List of tables
i. Executive summary dashboard
ii. SEZ Land layout
iii. Complexities involved in assembling process
iv. BIS standards
v. Direct jobs creation
vi. Indirect jobs creation
vii. Bill of materials
viii. Machinery size and capacity
ix. Workforce requirements
x. Assembling capacity
xi. Capex analysis
xii. Opex analysis
xiii. Pro rated financial statements for 10 years
xiv. List of machinery suppliers with product brochures
xv. List of raw material suppliers with product brochures
xvi. Market Entry constraints
xvii. Market exit constraints
xviii. Market share of module Assembling around the world
xix. Value of imports for FY16-17, 17-18 and 18-19