Transcript
MADE BYAPOORV JAIN, DTUZAID ABBASI , DSC
B2BProjectMaking Bags out of Banners
What do we have?
Something
Valuable?
Skilled Women,
but bound
Unreliable Electricity
Only three months
time1 lakh
investment
Sustainable in the long
run
• A social initiative.• Generating profits with social
responsibility.PLAN
• Village women.• Housewives and unemployed women
in the village• Age group : 20-40.
TARGETTED BENFICIARIE
S
• Women can start work from their houses.
• Further expansions in factory setups.
• Low capital requirement and fast revenue generation.
BENEFITS
Fulfils profit generation along with
social benefits.
Environment friendly business model.
Easy applicability
across villages and
readily available markets.
About B2BDelhi – Capital of India, wears
the garbage capital crown, as city produces highest solid waste – 9000 tones per day.
We plan to use Non-recyclable, non-biodegradable material, PVC banners to make attractive and durable handbags.
These bags will be made by women from economically backward sections.
Objectives of B2B
Recycle of non-biodegradable waste material
Empowerment and self reliance
of women
Increase household
income of poor
How will we go about it?
Collect discarded banners.
Supply banners to women.
Train women to make bags.
Sell completed bags.
Collection of discarded banners
Banners are thrown into trash.We plan to collect banners from
College festivals - large quantities of banners Advertisement agencies DMRC’s stations BEST COLLECTION from AUDITORIUMS. Hundreds
of banners discarded daily. Vigyan Bhavan, CP discards 4000 sq yards of banners
DAILY sufficient to make 667 bags each day!!
Supply banners to women in NGOs.
These Banners will be then sorted out and transported to Stitching Centers.
These women will stitch banners into bags.
Train women to make bags
Collaborate with NGO’s to teach stitching.Provide them with stencils to ensure
uniformity.
Provide with machines, thimble, strong thread, and needles.
Sell Completed Bags
These eco friendly bags will be sold at various points depending on their quality such as
General Stores
Whole sellers
Supermarkets,
vegetable markets
Through websites Melas, Fairs
Investments
Equipment and machines to stitch will be bought within 1 lakh available for investment.
S. No Item Qty Rate Cost
1 Machines 22 4,000 88,0002 Thimbles 50 5 2503 Scissors 20 30 6004 Irons 4 600 2,4005 Cutters 30 10 300
TOTAL 91,550
Operating Costs
Fixed Operating Costs Staff Salary @ Rs 1,02,500 Electricity Bills @ 4,000 Rent @ 5,000 Misc @ 5,000
Variable Operating Costs Transportation @ 7% of revenue. Thread @ 1%
S No Staff Nos
Salary Total
1 Stitcher 22 4000 88,000
2Collecto
r 1 5000 50004 Cleaner 1 3500 35005 Trainer 1 6000 6000
TOTAL 102500
Revenue EarnedBags Produced/ Day/ Unit 20 25 30 35 40Estimated Sale/ Month 1,32,000 1,65,000 1,98,000 2,31,000 2,64,000
Fixed Operating CostsRent 5,000 5,000 5,000 5,000 5,000
Staff Salaries 1,02,500 1,02,500 1,02,500 1,02,500 1,02,500Electricity 4,000 4,000 4,000 4,000 4,000
Miscellaneous 5,000 5,000 5,000 5,000 5,000Total FOC (Operating Costs) 1,16,500 1,16,500 1,16,500 1,16,500 1,16,500
Variable Operating CostsThread (1% of sale) 1,320 1,650 1,980 2,310 2,640
Transportation Cost (7% of sale) 9,240 11,550 13,860 16,170 18,480Total VOC (Cost of Sales) 10,560 13,200 15,840 18,480 21,120
CostTotal Cost (FOC+VOC) 1,27,060 1,29,700 1,32,340 1,34,980 1,37,620
Net Operating Profit/Loss 4,940 35,300 65,660 96,020 1,26,380Net Profit % 3.89% 27.22% 49.61% 71.14% 91.83%
Return on InvestmentInvestment 1,32,000 1,65,000 1,98,000 2,31,001 2,64,001
Return on Investment % 44.91% 256.73% 397.94% 498.81% 574.45%
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