Waste Material Management

Rahul Prasad Singh

 Introduction
MNC- Germany based company MINNOSTA
The need for waste to be recycled and used in
several different and environmentally
beneficial ways.
 Objective
• Flush sales for the first twelve months of
operations and growing each year thereafter.
• Handle to waste in convenient way.
• Offer reasonable prices of recycled goods.
 Mission
Our first responsibility is to ensure the financial
well being of the business.
Second, is to provide municipalities with an
economical, alternative for the disposal of waste .
Third, is to provide a top quality, recycled material
to the consumer so that they may benefit from
compost's many good properties and organic
elements. In addition, we hope to build in the
consumer a positive feeling.
 Location
Shaktinagar, near kulshekar
• Outskirt
• Loacted in hills
 Financial Plan
• Our financial plan is based on receiving several
loans to purchase/fabricate the production
equipment, provide initial operating capital,
and establish the customer base.
• We will achieve profitability early in the first
year and due to the expected high growth
rate, we will realize strong profits as the sales
roll in the market.
Start-up Funding
Start-up Expenses to Fund $92,180
• Start-up Assets to Fund $907,820
• Total Funding Required $1,000,000
Assets
• Non-cash Assets from Start-up $826,920
• Cash Requirements from Start-up $80,900
• Additional Cash Raised $0
• Cash Balance on Starting Date $80,900
• Total Assets $907,820

Liabilities and Capital

Liabilities
• Current Borrowing $0
• Long-term Liabilities $850,000
• Accounts Payable (Outstanding Bills) $0
• Other Current Liabilities (interest-free) $0
• Total Liabilities $850,000
Capital
Planned Investment
• Owner $150,000
• Other $0
• Additional Investment Requirement $0
• Total Planned Investment $150,000
• Loss at Start-up (Start-up Expenses) ($92,180)
• Total Capital $57,820
• Total Capital and Liabilities $907,820
• Total Funding $1,000,000
 Use of funds
Use Amount
• Processing Plants 2 x $190,460 $380,920
• Processing Plants built in-house 2 x $40,000 $80,000
• Skid Truck 2 x $73,000 (avg price) $146,000
• Sheds 48'x72' 4 x $18,500 $74,000
• Backhoe $40,000
• Front-end Loader 2 x $50,000 $100,000
• Tandem Dump Trailer $6,000
• Total $826,920
 Strategy and implementation
• Value proposition for municipalities: We offer a
service that is a cost effective, budget saving means
to addressing a growing waste disposal problem

• Value proposition for end users of compost

material:  Compost is a valuable soil amendment
that improves many soil properties
• Cost
• Organic
• Recycled
• Location
The above we have is competitive age

• Emphasize high value, high quality products and services.

• Build a relationship oriented business.
Focus on municipalities, fertilizer manufacturers, landscapers, nurseries, and
the Indian government as key initial markets.
Publicity: We will send news releases to all of the major
newspapers in West Virginia
Advertising: We will utilize direct mail and face-to-
face promotional strategies to raise awareness about
our products and services in the target markets
 Potential risk
Change in political scenario- regulations
 Forecasting sale
• We anticipate that an additional revenue stream will
be the collection and removal of sawdust, wood
chip, and bark from the Paper Company on a full
time basis; the contract for this work has been won.
The sawdust materials collected will be used in
different goods.
• Demand for eco friendly product - customer
motivates to buy a particular product as it arises a
feeling of contribution in the society. Therefore we
anticipate the rise in the sales.