ECO-JANITOR

Your sterilization and infection control partner

Garvit Mathur Krishna chaitanya reddy

CODE:-103BP2

The Definition
Bio-Medical Waste Management Any waste generated during the diagnosis, treatment or immunization of human beings or animals or in research activities used in the production or testing biological.

Source:- Preventive and Social Medicine department ,India-2010

Introduction
  

History of Bio Medical Waste Present scenario Urgent need of disposal

Our Inspiration

HOSPITAL WASTE DUMPED WITH GENERAL WASTE

SHARPS DISPOSED ALONG WITH GENERAL WASTE

Scene outside a Bio-Medical Waste Management facility in Baroda

Our Mission

To provide economically viable and environmentally amicable solution to bio-medical waste management

Our Vision

To be recognized as the best in class bio-medical waste management company in India

Our Values
  

Innovation Customer Responsiveness Work towards betterment of environment and society.

Statement of Purpose
Objective


Beneficiaries
 

 

Emphasis on health and hygiene in the Indian society Safer ways to dispose the Medical waste State-of-the-art technology to preserve environment Re-cycle the usable waste to minimize land filling.

Society Environment

Environmental Issues
We adhere to comply

    

Hazardous medical waste Improper way of treatment Consequences of burning plastic waste Copenhagen Being real Eco-Janitor

Our Offerings
Products and Services

    

SERVICE: Waste collection Separation Incineration Land filling of fly ash

PRODUCT: 2nd grade Plastic granules

Market Analysis
  

Plastic market Products made from 2nd grade plastic Evergreen demand for plastic

Competition Watch
Key differentiators from the competition
    

Low price rate Recycling plant Everyday pick up service Eco-friendly 24*7 Call Center for Collection Van request

Marketing Strategy
    

Public Addresses and Health awareness programs Company representatives to doctors Flyers Advertisement in medical journals Advertisement in the paper

Plastic Separator

-Capacity: 200 kg -Price: Rs. 6,00,000

Incinerator
-Capacity: 100 kg -Temperature: 1100C -Model: di-1558 -price: Rs.6,00,000

Demoliser

Plastic recycler -The automatic washing, drying, crushing and palletizing -Price: Rs.18,00,000

Infrared cleaner


Infrared cleaner -Tubes: 3 (25 cm) -Price:Rs.30,00,000

Work done so far

   

Survey of doctors regarding the service Visited hospitals and talked to the management Took guidance from Municipality head Library research

Operation

Plastic Waste Waste Collected

Infrared Cleaner

Plastic
Recycler

Plastic Granules

Plastic
Separator
Non Plastic Bio-Medical Waste

Incinerator

Strength

Providing service at cheaper rates. Recycling of Bio-Medical Plastic is never practiced before in India.


Weakness

Less Experienced  New in market

Opportunity

Great scope for Expansion  Larger market

Threats

Existing competitors

Capital
  

Total capital required by us is Rs. 1,10,00,000. Partners Capital is Rs. 50,00,000. Loan :- Rs. 60,00,000
SBI :- Rs. 35,00,000 IDBI :- Rs. 25,00,000

Rate of Interest will be 12% p.a.

Application of Funds
LAND BUILDING INFRARED CLEANER FURNITURE & FIXTURES VEHICLE ELECTRIC FURNESS LABORATORY APPARATUS PLASTIC SEPERATOR DEMOLISER COMPUTER Total 12,50,000 10,00,000 30,00,000 50,000 23,50,000 6,00,000 3,50,000 6,00,000 18,00,000 40,000 1,10,40,000

Revenue through Service



Waste Collection
Waste Collection (per day) Clinic (35) Maternity (3) Orthopedic (2) Major Hosp. (2) Total (per day) Total (per month) 52 kgs. 12 kgs. 36 kgs. 20 kgs. 120 kgs. 120*30 = 3600 kgs.

Revenue through Product

  

Plastic Granules produced: 31104 K.g. Selling Price : Rs.82/K.g. Revenue per year Rs.25,46,230

Working Capital
Technician/Supervisor (1) Clerk (1) 7600*1 = 7600 4000*1 = 4000 2000*2 = 4000 1600*2 = 3200 1200*1 = 1200 2000*3 = 6000 1500*3 = 4500 2000*1 = 2000 32500*12=3,90,000

Packaging (2) Watchman (2) Sweeper Drivers Helpers Peon Total (1) (3) (3) (1) (14)

Financial Details


Our breakeven point is achieved at the end of 3rd year.