كتاب 3Gs Plastic Recycle Industry

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3Gs Plastic Recycle Industry

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Table of content
Title page
1.Chapter 1: Introduction 1
1.1 Introduction 2
1.2 Project Objective and Benefit of project 4
1.3 Activity / Time Frame 5
2. Chapter 2: Industry Profile 6
2.1 Nature of industry 7
2.1.1 Characteristic of plastic 8
2.2 Situation of industry 1
2.2.1 Production 12
2.2.2 Process 13
2.2.3 Vision/Mission 15
2.3Strategy 16
2.3.1 Corporate Level 16
2.3.2 Business Level 16
2.3.3 Functional Level Strategies 17
3. Chapter 3: Market Feasibility Study 18
3.1 Market Feasibility Study 19
3.1.1 General Environment Analysis 19
3.1.1.lPolitical 19
3.1.1.2Economy 20
3.1.1,3Social and Environment 22
-Table Show about of Quality of Garbage 24
3GS Plastic Recycle Industry2
3.1.1.technology 25
3.2Competion analysis 29
3.2.1Competitor analysis 29
3.2.2Competitive analysis 29
3.2.3Customer analysis 30
-Table show about value of polymer need of customer 31
3.3 STP Analysis 32
3.3.1 Market segmentation 32
3.3.1 Target Market 32
3.3.3 Product Position 32
3.4 Market Mix Strategy 33
3.4.1 Product 33
3.4.2 Price 34
3.4.3 Place 35
3.4.4 Promotion 35
3.4 Sale Forecast/Profit Estimation 36
3.5 Marketing Expense (Sale Incentive) 40
3.6 Market Feasibility Conclusion 43
4. Chapter 4: Technical Feasibility Study 44
4.1Technical Feasibility Study 45
4.1.1 Production and Operation Analysis 45
4.1.1 Product Characteristics 45
4.1.2 Production and service process 48
4.1.3 Location 53
4.1.4 Facility Layout 56
4.1.5 Building 58
3GS Plastic Recycle Industry3
4.1.6 Logistic management 59
4.1.7 Facility management 60
4.2 Cost of Investment 62
4.2.1Schedule of fixed asset 63
4.2.2 Schedule of cost of office equipment 63
4.2.3 Machine and equipment and building 66
4.2.4Depreciation of building 70
4.2.5Depreciation of machine and equipment 70
- Table of Depreciation from building 20 year 72
4.3Product and Operations 82
4.3.1Product and Operations cost 84
4.3.2Costs of public utility 86
4.3.3Schedule of the estimated cost of production 87
4.3.4Schedule of operation cost 89
4.4 Management Analysis 93
4.4.1 Organization management 93
4.4.2 Organization structure 93
4.4.3 Organization chart 94
4.4.4 Procurement personnel 95
4.4.5 Labor 95
4.4.6 Administrative cost 96
4.4.6.1 Depreciation of administrative expense 97
4.5 Conclusion 101
5. Chapter 5: Financial Analysis 103
Table 5.1: Finance analysis 104
Table 5.2: Loan principals 106
3GS Plastic Recycle Industry4
Table 5.3: Income Statement 109
Table 5.4: Statement of Cash flow 122
Table 5.5: Statement of Balance Sheet 134
Table 5.6: NPV/Break Even/ IRR 144
6. Chapter 6: Risk Management 145
6.1 External Risk management 147
6.1.1 Supplier risk 147
6.1.2 Customer perspective risk 148
6.1.3 Competitive 150
6.1.4 Technology risk 151
6.1.5 Economic risk 152
6.1.6 Political risk 154
6.2 Internal Risk management 155
6.2.1 Communication risk 155
6.2.2 Fire risk 156
6.2.3 Employee risk 157
6.2.4 Finance risk 158
6.2.5 Risk of loan rates 158
6.2.6 Credit risk 159
6.2.7 Risk of liquidity 159
6.2.8 Leadership risk 159
6.3 Summary Risk management 160
7. Chapter 7: Summary 161
7.1 Summary 162
Appendix 165
3GS Plastic Recycle Industry

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