ACADEMIC YEAR 2020-21

SEMESTER - 3

ASSIGNMENT – CHANGEMAKERS PROGRAM IN COLLABORATION WITH SUSTAIN AND SAVE PVT LTD

SUBJECT NAME – SUSTAINABILITY MANAGEMENT

DEPARTMENT NAME - HONOURS (COSTING)
NAME OF THE SUBJECT TEACHER – DR. SHARAYU BHAKARE
TITLE OF THE PROJECT – SUSTAIN AND SAVE , BUSINESS PLAN
NAME OF THE STUDENT -
ROLL NO. --
GROUP NO. - 07
MADE BY -
ANIKET DHONGDI - 6020
ATHARVA KULKARNI - 6041
ARCHANA MISHRA - 6025
RANJAN MISHRA - 6031
PALLAVI SINGH - 6050
 PROBLEM

● Pune generates 192 tons of plastic.

● 52 Tons plastic waste recycle
● 142 tons are either burned or made
into landfill
● Electronic cords cannot be recycled.
 SOLUTION

● We are introducing a product which is totally made up of waste plastic .

● Footwear which can be used even during the rainy season.

● Waste residue for making brush brisel

● Electronic cords are used for making handles.

● We are using approx 77,760 kg or 7 tons of plastic waste annually.

 COMPANY INTRODUCTION

● Utilize footwears is a partnership firm under partnership act 1932.

● Collaboration with Municipal Corporations and NGOs.
● One can never have only one pair of slippers all their lives.
● India is the third largest footwear consuming country in the world .
● India is second largest consumer as well.
● Footwear exports from India have grown at a CAGR of 20% .
 MISSION STATEMENT

To provide quality and durable footwears to our customers manufactured through waste
generated in nature.

VISION STATEMENT
To be the most unique, innovative and sustainable footwear company
ABOUT OUR PRODUCT

● Made of recycled Plastic and Foam

● Stylish and durable

● Weight- 300g

● Soft and smooth

● Affordable Price
HOW WE ARE REACHING CUSTOMER
 ● Recycling and reusing the unwanted
material .
● Guarantee and warranty for our product for
lifetime
WHAT MAKES US ● You can even bring sold footwear and get a
DIFFERENT (USP) new one
● Using the waste residue are used for waste
management business.
OPERATING PROFIT
OPERATING REVENUE
3,18,40,000

OPERATING REVENUE

Includes all the cost incurred on Operating profit

production selling and distribution and 1,75,24,400
other fixed and variable cost + profit
which would be utilized for future
production,s, pays and working capital
requirement
Operating expenses
1,43,15,600
COMPETITORS IN THE MARKET
 TRIPLE BOTTOM LINE
PROFIT
INNOVATION
● The company is estimated to earn a revenue
of Rs.1,22,67,080 during this year. ● Residual left is used to make paint brush.
PEOPLE ● Sold to people and provided to the NGOs
and orphanage at 0 rate.
● It involve employees in all decision making
● Collaboration with paint manufacturing
PLANET industry ,would be auctioned with the

● We are working to eradicate the flow of selling of footwear.

plastic bottles to the landfills.
THANK YOU