Business Plan On Edible Cookie Cup
Business Plan On Edible Cookie Cup
Business Plan On Edible Cookie Cup
Business Proposal
“The Eat When You Drink Cup”
22.09%
India consumes around 11,84,800 tonnes, of tea in a day. 43.17%
26.71%
Plastic Ceramic
Glass Paper
The Threat
Around 43% people drink tea in Plastic cups in India.
75% of those people litter.
2000 1900
1500
1000
500
0
1980 1990 2000 2010
Cosumption in Tonnes Linear (Cosumption in Tonnes)
Bio-degradable Non-biodegradable
Hard Paper Cups Plastic Cups
Earthen cups Materials not plastic/
Semi Plastic
An estimate shows that around 49% litter is due to fast food and beverage trash.
100% biodegradable.
Provision for artificial sugar substitute in the product line that comes in a for
slightly higher price but is affordable.
The dehydrated content is then mixed with an edible glue that helps to bind the
sheet together.
The cup shall have an extra layer of flavoured film for vanilla, chocolate and so on.
Railway stations.
Airports
Planned Advertisement.
Plant 2,50,000
Machinery 20,00,000
Transportation 55,000
Office Equipment 38,000
Furniture 22,000
START UP EXPENSES
Legal expense 1, 35, 000
Marketing 5,50,000
License & permits 1, 60, 000
Beginning Inventory 35, 000
Sources of fund
Own Capital
Bank Loan
Other Funds
Edible Cookie Cup 18
SOURCES OF FUNDS
Particulars Amount In Rs.
Owners contribution 5,00,000
Bank Loan 25,00,000
Borrowed fund 2,45,000
INTEREST TO BE PAID:
To BANKS @12% annually.
To Borrowed funds @ 6% rate
Contribution to Capital at a ratio of 1:1
Cash
Raw
sales materials
Finished Work in
goods progress
Edible Cookie Cup 21
UNIT SELLING PRICE ANALYSIS
10 5,000,000
4,461,537
8 3,656,998 4,000,000
2,997,540
6 3,000,000
2,457,000
4 2,000,000
2 1,000,000
0 0
2015 2016 2017 2018 2019
Sales
Introduction of new product lines in the market targeting the various customer
groups.
Tie-up with players like CCD, NESCAFE and IRCTC for the promotional purposes.