Business Plan

Fine Pure UV Light Bottles

Submitted To: Prof. Ahmad Bilal

Submitted By: Abdul Manan

Nabeel Waseem
H.M.Haris
Problems
 Water Level Going Down
 People Getting ill due to
contaminated water
 People preserve water for longer time
in plastic bottles
Solution
 Clean Water
 Latest technology usage of U.V bottles
Unique Value Proposition
 UV Light will be installed in bottle to purifying the
water
 All-in-1 system is simple to use! Fill the bottle with
water, screw on the All Clear cap, press the power
button and agitate the bottle until the treatment is
complete
 Easily available in market
 Long life time
 Easy to wash
 Easy to change the battery
Customer segments
 Hikers
 Travellers
 Students (School, College, University
 Jobbies
Unfair advantages
 Patent & Licensee
 Tested form PCSIR.
 Registered to Pakistan Standards
Key Metrics
 To make a record of customer in software
 Awareness through Media.
 Involving NGO’s
Channel
 Communication

 Pamphlets
 Social Media Advisement
 Distribution Channel
 Operating Cost Structure

Per Month
Sr. No Description Total Cost Per Month (Rs.) Annual Cost (Rs.)
Cost (Rs.)
1 Labour cost 500 13000 156000

2 UV light 500/ piece 15000 180000

Supplier
(30 rods
supplied
per month)

3 Bottle 100/ piece 3000 36000

supplier

4 Battery 50/ piece 1500 18000

supplier

5 Electricity - 8000 96000

bill

Total 40500 486000

Sr. No Description Amount (Rs.)

Rented land 180000

1

Operating cost
2 486000

Total Startup Financing 666000

 The one bottle will be manufactured in rupee
1350 and we produced 30 bottle in a month
from one labor.
 1600 * 30 = 480000 (30 bottles)
 480000*12=5760000 (360 bottles)
 Year 1= 360 bottles will be sold
 Year 2= 720 bottles
 Year 3= 1080 bottles
 Year 4= 1440 bottles
 Year 5= 1800 bottles
 Revenue streams
Projected Income Statement for 5 Years

Description Year 1 Year 2 Year 3 Year4 Year5

(Rs.) (Rs.) (Rs.) (Rs.) (Rs.)

Revenue 576000 1152000 1728000 2304000 2880000

Less: Operating Cost and Expenses

Operating Expenses 486000 714600 948060 1186866 1431553

Depreciation Expenses 10000 10000 10000 10000 10000

Total Expenses 496000 724600 958060 1196866 1441553

Operating Income/Loss 80000 427400 769940 1107134 1438447

Less Tax (10%) 8000 42740 76994 110714 143845

Net Income After Tax 72000 384660 692946 996420 1294602

Sr. Description Year 1 Year 2 Year 3 Year 4 Year 5
No.

1 Net Profit 72000 384660 692946 996420 1294602

2 Return on Investment 11 58 104 149 194

3 Gross profit Ration 14 33 40 43 45

Break Even = 666000 = 417 units
1600
Payback Period = 1 + 102240
666000

= 13 months
Thank You