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BUSINESS PLANSOLID WASTE MANAGEMENT

DATE OF PRESENTATION-25 NOVEMBER 2010

Contents
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Genesis of Idea Flow Of waste Company Profile Executive Summary Vision & Mission Objectives MRF (Material Recovery Facility) Plant Location and layout Startup Summary Services Market Analysis SWOT Management information & employee details Financial Statement Future Plans Exit Strategy

Genesis Of Idea
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7,500 metric tones solid waste generated per day by over 14 million population in mumbai. 60% population in slum areas not covered adequately by current SWM system. Actual generation much higher

Segregation of waste
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Waste %
Metals Plastics 1% 9% Others 4% Paper 8% Biodegradable 48% Inerts 25% Rags 4%

Glass 1%

Flow of waste
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Company Profile
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Name : SAV AJ Pvt Ltd Address : Head Office: 102, Vaikunt villa, Koldongri, Vile Parle (E), Mumbai, 400057 Plant: Thane. Contact #:  office (022-22345671)  Personal: Jayendra Magela (9821375771) Email : Jayendra@savaj.com Website : www.savaj.com

Executive Summary
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Our company SAV AJ Solutions area of business will include providing solid waste management . As we will grow we will expand our scope of services to water treatment services, air pollution control services and environmental consulting services. Due to a large need for these services, and a lack of direct competition, our projection of quick profitability is attainable.

Vision & Mission

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To act as consultants on all matters and problems related to prevention and control of environmental pollution, environmental protection and its sustainable development. We also hope to build in the consumer a positive feeling about the feasibility of using recycled waste material.

Objectives
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Open additional facilities in coming Years to serve other areas of the state. Continue to market by contacting and soliciting business from additional municipalities. Promote reuse of waste. Ensure that the treatment and disposal of waste does not cause any harmful impacts.

DRY MRF
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MRF accepts a mixed solid waste stream and then proceeds to separate out designated recyclable Materials through a combination of manual and mechanical sorting Once the sorting is completed it will be stored in the plants storage area and later dispatched to recycling plants

WET MRF
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This combines a dirty MRF with water which acts to density separate and clean the output streams. It also hydro crushes and dissolves biodegradable organics in solution to make them suitable for Decomposing. The material output is put into pits for decomposing using natural agent known as EM1 solution. It takes about 1 months for decomposing of wet waste into manure.

Plant Location & Layout

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Located at thane

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Recycling Sorting Plant [www.keepvid.com].mp4

Startup Summary
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Our start-up expenses are budgeted at Rs. 1crore which is for the machinery of our plant. Our largest Start-up Requirement for land, building & machinery, amounted to Rs. 2crore Each partner contribution

Services
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Helping BMC with collection & segregation of waste MRF (materials recovery facility) Decomposing of wet waste to produce manure Helping with landscaping in societies Innovative service in subsequent years

Market Analysis
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Target Customers Competitors

SWOT Analysis
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Strengths
price Environment Friendly Low resource consumption
Low

Weakness
lack

of markets for collected materials

SWOT Cont
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Opportunities
Employment

Opportunities Demand Supply Gap, creates a room for our business

Threats
People

may not accept this product if we do not rightly market it.

Employee Details
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semi skilled employees 5 unskilled employees 2 Plant manager 2 Horticulturist 1 receptionist 1 office manager
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Financial Statements
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Profit & Loss Statements Balance Sheet Salary Break Up Break Even Sale Sales Projection for next four years

Future Plans
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Branding of manure produce Entry into recycling Man made island

Idea

by Richart Sowa Called his island Spiral Island Used 2,50,000 plastic bottles for 66 feet by 54 feet structure Grew mangroves on the island Island has solar power and toilets.

Exit strategy
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To sell of the machinery and other assets to be distributed between the partners equally.

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THANK YOU

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