Biogas Plant

Introduction
A wide area Bio Gas Plant A small society Little production of electricity Using buffalos and house hold material

How Biogas Plant Will Work?

diameter of 7/2 meter depth of the well will be 12 feet ,the length of the drum will be 7 feet weight will be 4/2 the height of the floating drum will be 4 feet inlet pipe and out let pipe will be 27 *27 at a distance of 2 feet from the flouting drum. Total plant will constructed at 18 to 20 square feet

Parts Of Biogas Plant

Construction of Society
An area of 2 canals
Built 8 houses Electricity and gas facility Drainage system linked with biogas plant

SWOT Analysis
Strength:
Free sui gas facility Economic rate of gas for society We have own buffaloes Own land Raw material for bio gas plant Production & selling of dairy products

Weakness:
Hiring of employees. Lump sum amount require for the establishment of society. Cost on buffaloes fodder Lack of Technical staff Far distance Can face much competition in dairy products as well as in bio gas plant

SWOT Analysis
Opportunities:
Rent of flats Wide area Production of milk & butter etc. Rent of bio gas Rent of electricity Government subsidy

Threats:
Sui gas Wapda Transportation expenses Competitor of other societies Expenses for approval of bio gas plant and society. Social threats

PESTEL Analysis
Political:
Political instability can affect our business. Government threats. Government not allowed to make dairy farm in city area

Economical:
In our country as well as the area is concern there is excess of dairy farm. Shortage of gas. Production of large quantity of gas to stable that condition.

PESTEL Analysis
Social:
Economic rate of flats rent Provide all the facilities On time delivery of services.

Technological:
Bio gas plant Latest tools for running bio gas plant Use of equipment for the formation of dairy products Equipment for the construction of flats.

PESTEL Analysis
Environmental:
Provide Better environment to society Security facilitation Good living standard

Legal:
Approval from the government of Pakistan Formation of legal documents.

Porter five forces model

Rivalry among the competitive firms Potential entry of new competitors

Potential entry of substitute products

Bargaining power of supplier Bargaining power of buyer

Projected Income Statement

Sales Add:Fertilization Add: Dairy Milk (40kg) LESS: COST OF GOODS SOLD ADD: Purchases Bio gas plant (120000*8) 960,000 Building materials 9,000,000 GROSS MARGIN 2,160,000 12,960,000 14580000 29,700,000

9,960,000 19,740,000 288,000 108,000 540,000 162,000

OPERATIONAL EXPENSES: Security guard (4000*2*12*3) Sweeper (3000*12*3) Technical Labor staff (5000*3*12*3) Wastage labor (1500*3*12*3)
Income before tax Less: Tax 25% Income after tax

1098,000 18,642,000 4660500 13,981,500

Projected Balance Sheet

ASSEST Fixed Land Building Bio Gas Plant Current Assets Cash in hand Cash at bank LIABILITIES Capital 23,500,000 Bank loan (1.5 canal) 9,000,000 Interest on bank loan (per month 5000) 960,000 Net Profit 500,000 Rent 1591500 Gas Bill R.S R.S 9,960,000 9,000,000 450,000 13,981,500 2,016,000 144,000 35,551,500

35,551,500

Projected Cash Flow

Cash inflow Rent Fertilizer & Dairy Products Gas Bill Cash Outflow Security guard (4000*2*12*3) Sweeper (3000*12*3) Technical Labor staff (5000*3*12*3) Wastage labor (1500*3*12*3) Bio gas plant Building Total Flows 26,742,000 2,016,000 27,540,000 144,000 29,700,000 288,000 108,000 540,000 162,000 960,000 900,000 2,958,000

BREAK EVEN POINT:

Total Revenues = Total Cost 29,700,000 12,918,000 2.3 years