Business plan for the plant of reinforced concrete products
Content
PROJECT SUMMARY
1 RELEVANCE OF THE PROJECT
2. MARKET ANALYSIS OF CONCRETE AND CONCRETE PRODUCTS
2.1 General information about concrete and concrete products
2.2 India Concrete and Concrete Products Market
2.3 Dynamics of prices for concrete and concrete products
2.4 Geography of concrete and concrete products production in India
2.5 Analysis of the competitive environment
3 MARKETING PLAN
3.1 Marketing strategy
3.2 Enterprise business model
3.3 Assortment and pricing policy
3.4 Advertising and promotion
3.5 SWOT - project analysis
4 ORGANIZATIONAL PLAN
4.1 Location of the establishment. Stages of project implementation
4.2 Organizational structure and staffing
4.3 Legal, tax and information support of the project
5 PRODUCTION PLAN
5.1 Main characteristics of production
5.2 Description of technological processes
5.2.1 Description of the production process in the formless molding area
5.2.2 Description of the technological production at the foam concrete production site
5.2.3 Description of the technological process at the vibrocompression site
5.2.4 Description of the technological process at the site for the production of precast concrete
5.2.5 Description of the technological process for the preparation and supply of concrete
5.3 Description of production equipment
5.4 Calculation of the value of fixed assets
5.5 Calculation of direct costs
5.6 Working capital
6 FINANCIAL PLAN
6.1 Key financial plan assumptions
6.2 Project financing
6.3 Sales analysis
6.4 Analysis of the structure of direct costs
6.5 Analysis of the structure of general and administrative costs
6.6 Analysis of the structure of tax payments
6.7 Credit service analysis
6.8 Analysis of the total cost structure
6.9 Financial results of the project
6.10 Statement of cash flows
6.11 Dynamics of working capital
6.12 Calculation of the discount rate
6.13 Investment performance indicators
6.14 Break-even analysis
6.15 Sensitivity analysis.
6.16 Conclusions on the feasibility of the project
7 RISK ANALYSIS
7.1 Description and mitigation of risks
7.2 Project risk profile
Applications
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