Bio Gas Plant
Transcript of Bio Gas Plant
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 meterdepth 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 flatsWide areaProduction of milk & butter etc.Rent of bio gas Rent of electricityGovernment subsidy
Threats:
Sui gasWapdaTransportation expensesCompetitor of other societiesExpenses 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 flat’s 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 StatementSales 2,160,000Add:Fertilization 12,960,000Add: Dairy Milk (40kg) 14580000
29,700,000LESS: COST OF GOODS SOLD ADD: Purchases Bio gas plant (120000*8) 960,000 Building materials 9,000,000 9,960,000 GROSS MARGIN 19,740,000OPERATIONAL EXPENSES:Security guard (4000*2*12*3) 288,000Sweeper (3000*12*3) 108,000Technical Labor staff (5000*3*12*3) 540,000Wastage labor (1500*3*12*3) 162,000 1098,000Income before tax 18,642,000Less: Tax 25% 4660500Income after tax 13,981,500
Projected Balance SheetASSEST R.S LIABILITIES R.SFixed Capital 9,960,000Land 23,500,000 Bank loan (1.5 canal) 9,000,000
Building 9,000,000 Interest on bank loan 450,000 (per month 5000)
Bio Gas Plant 960,000 Net Profit 13,981,500 Current AssetsCash in hand 500,000 Rent 2,016,000 Cash at bank 1591500 Gas Bill 144,000
35,551,500 35,551,500
Projected Cash FlowCash inflow Rent 2,016,000Fertilizer & Dairy Products 27,540,000Gas Bill 144,000
29,700,000
Cash OutflowSecurity guard (4000*2*12*3) 288,000Sweeper (3000*12*3) 108,000Technical Labor staff (5000*3*12*3) 540,000Wastage labor (1500*3*12*3) 162,000Bio gas plant 960,000Building 900,000
2,958,000
Total Flows
26,742,000
BREAK EVEN POINT:
Total Revenues = Total Cost29,700,000 12,918,000
2.3 years