Académique Documents
Professionnel Documents
Culture Documents
INDEX
ELEVATOR PITCH
MISSION & VISION STATEMENT
MARKET & INDUSTRY ENVIRONMENT
VALUE PROPOSITION
COMPETITION SCENARIO & ENTRY BARRIERS
MODEL
PLANT LAYOUT
MARKET TRACTION
FINANCIAL FORECASTS
CAPITAL & APPLICATION OF FUNDS
GAPS
RISKS
References
ELEVATOR PITCH
Solution of Problem is YUDEEP Solar Water Heater Unique Zeolite Hot water technology*
Instant Hot Water ANYTIME, ANYWHERE
Seeking 10 Lakes initial investment
Expect break even to occur by the end of 1 and half year
Excepted yearly profit of 920000 Rs.
* Patent file on this research.
Mission:
YUDEEP Solar committed to offering our customer innovative & Energy Efficient
Products with the ultimate goal of Customer Satisfaction
Vision:
To become a global leader in solar water heater industry by 2020, offering
innovative solutions for enhanced customer satisfaction.
And reduce environmental impact through advanced technology in products.
Values:
Innovation
Customer Satisfaction
Dedication
Integrity
Table 1: Estimated breakup: Functional Solar Water Heater Installation Till 2009
Strength of our product over conventional SWH:1. Water can be heated at any time of the day and night.
2. The small packs/container of dry zeolite can be used as mobile heater.
3. The drawback in SWH of reducing temperature of hot water is
completely removed in this product.
4. Number of water heating and zeolite drying cycles can be done in
single day which is not possible in SWH.
5. Zeolite is porous material so the surface to volume ratio of zeolite is
more. Due to this, zeolite can store 5 times more heat compared to
water.
6. Size of the system is less compared to SWH. So less roof top area is
required for this
system.
Weakness of our product over conventional SWH:1. It uses vacuum pump to recharge the zeolite.
2. Compared to conventional SWH, maintenance cost will be more as
there is moving parts
in the system.
VALUE PROPOSITION
MODEL
Technical specification:Hot water capacity - 150 litter water per
day.
Zeolite - 20kg Type - 13x Natural
Size - 1000x800x500mm
Supporting base material - Galvanized
steel
Welding- Argon arc welding
Pump Specifications:
Voltage: 220 V/50 Hz / 110 V/60 Hz
Free Air Displacement: 3 CFM / 3.6 CFM
Ultimate Vacuum: 35 Microns (5 Pa)
Motor: 1/4 HP
Rotating Speed: 2800 RPM / 3360 RPM
Intake Fitting: 1/4" SAE
Oil Capacity: 150 ML
Dimension: 246*105*200 MM
Net Weight: 4.3 KG
B-PLAN PRESENTATION | SUTRA 2014
10
PLANT LAYOUT
Raw materials:
1. Copper Pipe
2. MS "L" section angles
3. Reflector Sheets
4. Copper Sheets
5. Thermostat
6. GI pipes
7. Valves and tap
Process of Manufacturing:
The manufacturing process Steps:
a) Cutting of parabolic solar reflector.
b) Manufacturing of zeolite chamber.
c) Manufacturing of base structure.
d) Final Assembly of Product.
e) Inspection and packing.
Machinery Required:
1. Welding machine,
2. Brazing machine,
3. Rolling machine,
4. Drilling machine,
5. Grinders
6. Engineering tools
7. Bench Grinder
8. Fume Collector
11
PLANT LAYOUT
12
MARKET TRACTION
Residential (80% Market) - Focusing on Upcoming Government projects like MHADA
Hotel (6% Market) Focus on Upcoming Hotel series, like Hyatt, IBMS etc.
Industry (6% Market) Focus on textile company where more hot water requirement.
Other (Railway+ hostel ) (5% Market) Government/ privet college hostels.
13
FINANCIAL FORECASTS
17000
14
15
16
GAPS
TECHNOLOGY GAPS: Supporting local and adapted technology and business model innovation
GAPS
NEEDS
COMPANY GAPS: Building existing private sector capacity and creating a pipeline of high-impact new ventures
Individuals and businesses have a poor understanding of the value
of climate technology goods and services
FINANCE GAPS: Facilitating access to flexible sources of finance for product development and early company growth
Lack of working capital for business operations
MARKET GAPS: Creating new and expanding local, regional, and global markets
The price of climate tech is high, especially for low income users
RISKS
Risk Category
Risk Description
Management team
and staff
Capacity &
Governance
18
RISKS
Risk Category
Risk Description
financing/donor
support
19
References
Sr. No.
Publisher /Remarks
1.
Lean Start Up
Eric Rise
2.
3.
4.
All Document
5.
Energy Crisis
6.
7.
http://members.aol.com/unisun/pvmt.
htm.
8.
http://www.srpnet.com/environment/e
arthwise/solar/faq/basic.aspx.
20
References
Sr. No.
Publisher /Remarks
9.
http://www.michigan.gov/gov/0,1607
,7-168--184537--,00.html.
10.
11.
MNRE report
12.
MNRE report
13.
ETC based Solar Water Heating Systems Manufactures Suppliers Government of India
Ministry of New and Renewable
Energy
Solar Thermal Division
14.
15.
21
Ones who are crazy enough to think that they can change the world ,are the ones who do.
- Steve jobs
22