HISL waste management

To turn trash to cash .

University of engineering science and technology, Lahore (NWL
Campus)
Department Of Civil Engineering

Presented by:
1. Huzaifa Iftikhar Chaudhry (2017-civ-327)
2. Haider Raza (2017-civ-316)
3. Muhammad Ahmed (2017-civ-312)

TREY 2
Problems
The main problems we have to face in initiating our project are :

inadequate financing
 poor infrastructure and technology
 lack of public awareness on good sanitary practices
 inadequate legal and regulatory
Poor SWM and illegal dumping sites
Rapid increase in urban population

TREY 3
Our Goal and Objectives:
To ensure waste free environment.

 Securing ecologically sustainable development while

promoting justifiable economic and social
development
 Avoiding and minimizing the generation of waste
 Reducing, re-using, recycling and recovering waste
 Promoting and ensuring the effective delivery of
waste services.
 Treating and safely disposing of waste as a last resort.
 Remediating land where contamination presents a
significant risk of harm to health or the environment
TREY 4
Success Criteria :

If we can accomplish these points that we will meet our success criteria:

 If we collect 75% of the waste.

 If we recycle 50% of the collected waste.
 Fully aware public with good sanitary conditions.
 Restricting the Use of Disposable Products
 Preventing Packaging Waste Generation
 Food Waste Reduction.

TREY 5
Waste Management Business Plan – Financial Projections and
Costing
 The total fee for incorporating the business 150000 Rs.
 The budget for liability insurance, permits and license – 750000 Rs.
 The amount needed to acquire a suitable office facility with enough parking space for our waste collection trucks
for 6 months (Re – Construction of the facility inclusive) – 21000000 Rs.
 The amount required to finance the purchase of the first set of waste collection trucks –15000000 Rs.
 The cost for equipping the office (computers, printers, fax machines, furniture, telephones, filing cabins, safety
gadgets and electronics et al): 500000 Rs
 The cost for accounting software, CRM software and Payroll Software – 300000 Rs.
 Phone and Utilities (gas, sewer, water and electric) deposits – 400000 Rs.
 Operational cost for the first 3 months (salaries of employees, payments of bills et al) – 17000000 Rs.
 The cost for launching our official website: 80000 Rs.
 Additional Expenditure (Business cards, Signage, Adverts and Promotions et al): 300000 Rs.
 Going by the report from the market research and feasibility studies conducted, we will need about five crore fifty
four lacs and eighty thousand (55,480,000 Rs) Rupees to successfully set up a medium scale but standard waste
management company
TREY 6
 Budget and Revenue:
Budget summary Current Revenue Generation SystemExisting Revenue Generation Situation
14,000,000 100
12,976,966
89
Household units industrial unit 90
12,000,000 83
79
80
10,000,000 17.00% 72
70

7,690,856 7,943,678 59
8,000,000 60 55
6,858,478 52
50
6,000,000 5,736,993
40
4,000,000 30

20 14.9 16.8
2,000,000 13.7 14.6 13
11.7
83.00% 10 8.1
6.6 6.1
4.2
0
0
6
3

5
2

2001
0 2002
0 2003
0 2004 2005 2006 2007 2008 2009 2010 2011
0 0 2012
00
01

01
01

01
01

Note:- % is based on total targeted amount Rs.

-2

-2
-2

-2
-2

14
12
11

15
13

120 million (Rs. 100 million of households and reciepts from WASA (RS. in million)
20

20

20
20

20

Rs. 20 million of commercial & industrial units) Revenue from Commercial & Industrial Units (Rs in million)

TREY 7
Assumptions And Risks:
The Assumptions we assume in starting our project are :
 The government official will cooperate and motivate us .
 The public will fully support us in arousing awareness campaigns.
 The staff we hire will be loyal and punctual.
 We will accomplish our success criteria.
The risks that we will face in starting our project are :
 The govt. official will retaliate and create obstacles in our way.
 The public will throw there waste in open plots and on streets.
 The staff and workers will not give there best performance.
 Due to all these problems we will not accomplish our success criteria.

TREY 8
TREY 9