Paper Cup Project
Paper Cup Project
Paper Cup Project
AND MANAGEMNE
A
PRODUCT PROJECT REPORT
ON
PAPER CUP
SUBMITTED BY
MAHEK. P. AHIR
YEAR
S.Y.B.B.A.
INSTITUTE
SHREE H.N. SHUKLA OF I.T. AND MANAGEMNET
RAJKOT
GUIDED BY
PROF. MITAL SAMANI
SUBMITTED TO
SAURASHTRA UNIVERSITY
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
DECLARATION
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
ACKNOWLEDGEMENT
This report has been prepared by keep in mind various aspects relating to
financial capacity of the plant which is to be an established, the fast growth and
development in the field of paper cup industry.
Finally yet importantly, the help and support of my friends and professors
have made this venture successful. Therefore, i would like to thank them all
from care of my heart.
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
INDEX
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
INTRODUCTION
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PRODUCT SELECTION
Paper cups are becoming more and more popular across the globe as a
way to become more eco-friendly and reduce exposure to food-borne infections.
Paper cups demand is majorly originating from IT companies, educational
institution, food canteens, industrial canteen, restaurants, coffee or tea shops,
fast food, supermarkets, health clubs and event organizers.
As paper cups are a product of daily use and have mass consumptions
requirements, selling of paper cups in the market will not be a problem. With
well- established demand and supply forces, the prices of paper cups in the
market can be easily ascertained and sold in bulk to traders or end customers
through a variety of channels.
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
RADHA
PAPER
CUP
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
Ta- junagadh
Dis- junagadh
Mo. No.-
Ta- keshod
Dis- junagadh
Mo. No.-
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
Age : 20 years
Religion : Hindu
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
Age : 23 years
Religion : Hindu
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In case of this industry the basic raw material is paper which are
available from nearby districts. Our raw material supplier is Luxurious
Paper Products, Metoda GIDC, Rajkot.
Labour resources :
Labour resources are the second important thing for any industry
for effectively running and achieve maximum production. Labour should
be available at least cost.
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
Electric supply :
Transportation facility :
Transport the raw materials and finished products from one place to
another place each industry should required of good transport facility.
There are many transport companies situated in nearby area.
Market facilities :
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Miscellaneous factors :
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
LOCATION
Registered office :
367, GIDC-1,
Dolatpara,
Junagadh- 362001
Production location :
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
A paper cup is a disposable made out of paper and after lined with plastic
or wax prevent liquid from leakage out or soaking by paper. Paper cups are mad
from renewable resources. The cups should be made from the food grade paper
which is hygienic in nature. It is capable for holding both hot & cold liquid
for longer time. The uses of paper cups have wide range. Give the rapid
changes in life style; it is the right time to enter the consumer segment to
popularize the home consumption of paper cups.
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A paper cup is a disposable cup made out of paper and often lined with
plastic or wax to prevent liquid from leaking out or soaking through the paper.
It may be made out of recycled paper and widely used around the world.
Paper cups have been documented in imperial China, where paper was
invented by 2ndcentury BC. Paper cups are known as chih pei and were used
for serving of tea. They were constructed in different size and colours, and
were adorned with decorative designs, textual evidence of paper cups appears in
a description of the possession of the Y u family, from the city of Hangzhou.
The modern paper cups are developed in the 20 th century. In the early
20th century, it was common to have shared glasses or dippers at water sources
such as school faucets or water barrels in trains. This shared use caused public
health concerns.
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
LAND ACQUISITION
To set-up of a paper cup making business about 500 sq. ft. Covered area
with adequate power and water connection is necessary. It is sensible to set up
the unit near an industrial area. When you plan in a residential area.
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
Product selection:
Acquiring land:
The new land acquisition bills has detailed a process for acquiring
land. The process could take up to on months. This will increase the
gestation period of projects.
Marketing:
Training:
Raw material:
The primary raw material used in producing paper cup, which are
available in abundance
Printed PE paper
Bottom reel
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Packing material
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GOVERNMENT PROCEDURE
Application shall be field along with the requisite documents and the
same shall be reviewed by the ISO certificate body. ISO certification body will
review all the quality manuals and documents related to various policis being
followed in the organisation.
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1. Minor Non-compliances
2. Major Non-compliances
Note- The ISO registration cannot precede unit all significant non-compliances
are closed by the registrar while doing a re-audit.
The registrar will issue the ISO certification when all the non-
conformities are resolved and are updated in the ISO audit report.
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PRODUXCTION
DEPARTMENT
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PRODUCTION SCHEDULE
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P
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F
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B
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in
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a
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
Production capacity:
Installed 100%:
Utilized 50%:
9 a.m. to 1 p.m.
&
3 p.m. to 7 p.m.
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3. MARKETING DEPARTMENT
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Market is the place where buying and selling is carried out by buyers
and sellers i.e. trading activity are carried out.
In today's modern area each and every firm gives priority to have a different
marketing department. Marketing involves the activities such as advertising,
publishing. Market research, distribution aspect, sales promotion, etc
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Our firm will do long term marketing planning as well short term planning our
firm is sole proprietorship so I will manage my marketing planning with my
own.
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Product specification:
Carbide tool can be worked at higher speeds as compared to HSS tools,
approximately 6 to 8 times higher speeds. Carbide tool have an
exceptional resistance to abrasion. They have a high resistance to catering
and thermal deformation. Carbide tools provide a higher value for money
than their steel. Carbide tool are chemically inert. Tensional strength of
carbide tools is twice of that of HSS tools. Tips of carbide tipped can be
easily replaced for further use.
Product testing:
There are many type tests do product testing. There is a lot of demand for
carbide tool in the market. This product is very use full the customer can
snipe a very hard steel favorite though this product. This product will be
very much liked and use full by the customer.
Marketing testing:
We have taken customer feedback to test marketing. There is a lot of
demand for this product in the product the customer can shape a very
hard steel and iron favorite this product will be very use full to the
customer and the consumer will be was demand for this product is very
high in the market.
Product features:
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
To do this product packing tensioner, strapping roll, strapping clips and sealer
machine will use we will test the packing function of our product, so don't
complain to the customer about the product
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Pricing calculation:
= total cost + profit margin
=273 + 11%
=3003
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Channel of distribution:
A distribution channel represent a chain of business or intermediaries
through which the final buyer purchase a good or service distribution
channels include wholesalers, retailers, distribution and the internet in
direct distribution channel. The manufactures sells directly to the
consumers.
A marketing channel performs the work of moving good from producers
to consumers. Marketing channel can be charactized by the number of
channel levels.
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Personal selling:
It is the best means of the oral and face to face communication and
presentation with the prospect for the purpose of marketing sales. There
may be one prospect or a number of prospects in the personal
conversation.
Publicity:
Nothing except the mint can make the money without publicity. We can
tea numerous people about a product or tea numerous people about
product or service in the quickest time interval at lower possible cost.
Thus, publicity of any product plays an important role in business.
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
FINANCIAL ASPECTS
A. Fixed capital:
Sr. No. Particulars Sq. no. Price (per sq. m.) Total value (Rs.)
1. Land 100 15,000 15,00,000
2. Building 50 10,000 5,00,000
Total 20,00,000
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B. Working capital:
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Total : 32,01,200
MEANS OF FINANCE
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3. Furniture 20%
4. Computers 60%
5. Vehicles 10%
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TOTAL COST
Total cost = total fixed cost (Y-1) + total variable cost (Y-1)
= 1,23,000 + 3,11,040
= 434,040
Total Cost
Total Cost per unit = ----------------------------
Production at 50% Capacity
=3,27,600 / 6000
= 54.6
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= 16,560 / 300-273
= 16,560 / 27
=613.33
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BEP (In Rs.) = BEP in units x selling price per unit Rs.
= 613.3 x 30
= 18,399
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
Projection
No of year 1 2 3
No of customer 60 150 1020
Revenue 2,54,270 5,02,484 7,29,236
expenses 17,650 17,650 17,650
Cash flow 2,71,920 5,20,134 7,46,886
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
FINANCIAL ANALYSIS
Turnover : 24,75,000
Total : 5,41,200
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
PROFITABILITY OF PROJECT
Particulars Amount
Sales and production 24,75,000
Raw materials 11,04,000
Salary & wages 3,60,000
Electricity consumed 72,000
Repairs and maintenance 6,000
Transportation charges 1,14,000
Depreciation 2,65,373
Administrative expenses 10,800
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
PROJECT SUMMARY
Particulars Amount
Sales 24,75,000
(-) variable cost (-) 11,6,000
Contribution 12,99,000
(-) fixed cost (-) 5,02,800
PBIT 7,96,20
(-) Tax (33.33%) (-) 2,65,373
PAT 5,30,827
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
For 2022-23
Machine 6,60,000
(-) Dep. 66,000 5,94,000
34,10,827 33,10,827
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For 2023-24
Machine 5,94,000
(-) Dep. 66,000 5,28,000
34,84,035 34,84,035
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For 2024-25
Machine 5,28,000
(-) Dep. 66,000 4,62,000
36,57,244 36,57,244
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For 2024-25
Machine 4,62,000
(-) Dep. 66,000 3,96,000
38,30,453 38,30,453
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
For 2025-26
Machine 3,96,000
(-) Dep. 66,000 3,30,000
40,03,661 40,03,661
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
Human the only live asset in any company, the power that can make or
may any company. The human are considered as the most and the most
important field or learning. There are several there are being written in this
subject as it is the most confusing and interesting study.
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Skilled workers 1
Semi-skilled workers 3
Unskilled workers 2
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Sources:
Selection is they process of choosing the most suitable candidate for the
vacant position in the organization
We will include the job interview and degree of some job seeker would require
for selection.
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TRAINING
Types of training:
On the job training
Off the job training
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
Wage is the most requirements but more than wages and compensation is the
total cash& non-cash payment that the you give to an employee in exchange for
the work they do for your business.
Time wage
Piece wage
Incentive wage
This organization will follow the time wage method and in compensation
workers children fees will pay the organization.
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EMPLOYEE WALFARE
Malin Tools Company offers following benefit and services to its employees.
Leave:
The employees are given the following leave.
Medical leave :
Medical leave are given as per their requirements. In case of
special medical leave half pay is also given.
Bonus:
Malin Tool Company goes not given bonus on any occasion but
given 10% bonus of total earning at the end of accounting year.
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PRODUCT SUMMARY
My product will be carbide paper cup. The use of tools can shape hard
steel and iron to your liking. The demand for the tools is very good in the
market.
This product all about the tools how it is produce, how to make market
management so firm can take more profit. How many people are works with
this form.
In this product I also mention my finance department like how much capital I
required and in that how much I borrowed from bank and also the final year
account.
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SHREE H.N. SHUKLA OF I.T. AND MANAGEMNE
Every organization and every unit have its own dream and future plans.
Every unit has dream a best position in the market. The future of any unit
always depends on continue planning similarly RADHA PAPER CUP. Also has
an excellent background its planning depends consisting of many accepts.
We will make even better quality goods from this in the future.
Expansion plan:
Product expansion:
When a company creates a new product in the same product line of
an existing brand. The strategy for an expansion could be a
different color or size and it may have different ingredients or
come in different product.
Market expansion:
Market expansion is a growth strategy which involves offering
your existing product to a new market.
This “new market” is generally outside of the current geographic
regions in which you currently operate depending on your
business. You might have multiple goal to accomplish with your
market expansion plan.
In future firm will expand their business in different states & for
that firm will increase the capital 10% extra.
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CONCLUSION
This firm is tools production make and try to make more satisfy the
customers. In the product firm I have manage all things by myself like
production, the marketing management, HRM and finance. My tools production
unit is small scale unit.
I am very happy to have the opportunity to repot this product project so that I
can get the information on how to store a company.
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REFERANCE
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