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Industry Scenario
In India the plastic waste per day is 15000 tones out of
which only 6000 tones remain uncollected and littered.
According to the leading research 7360 companies are
working in this industry with a turnover of Rs. 9200 crore
and provides employment to 3.5 million people. In India,
per capita plastic consumption is one of the lowest in the
world. The per capita consumption is just one fifth of world
average that is 5kg.
Today the industry makes a profit of 12% which is tend to
increase to 25% by 2020.
Company overview
Our company aims to create a recycling unit to manufacture
extruded plastic flakes. The extruded plastic is then moulded
in various products.
The company will produce two types of plastic
- PVC (polyvinyl chloride)
- PET (polyethyleneterephthylene)
Mission Statement
o AT BEP,
TOTAL COST = TOTAL REVENUE
o BEP (IN UNITS) = TOTAL FIXED COST / CONTRIBUTION PER UNIT
o BEP (IN RS.) = TOTAL FIXED COST / CONTRIBUTION PER UNIT * SELLING PRICE
PER UNIT
o CONTRIBUTION = SALES VARIABLE COST
SALES 1,38,76,200
-VARIABLE COST 65,04,000
CONTRIBUTION 73,72,200
FIXED COST 94,80,000