Sample powerpoint presentation from startup plan

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WELCOME TO OUR PRESENTATION
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GROUP NAME
CATS EYE
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TOPIC

• IRAQ SOAP FACTORY

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Group Members
Sl.No. Name ID
01 Md. Anwar Zahid 1206002
02 Md. Ariful Islam 1206003
03 Abdul Modud 1206036
04 Alam Hossain 1206037
05 Md. Shahinur Rahman 1206059
06 Uzzal Hossen 1206067
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• INTRODUCTION
• Iraq soap factory has started its journey in 1947
  to serve the nation with Quality washing soap at
  affordable price, and it has been successfully
  proven it, now it has detergent in its basket,
  and is moving forward to compete with
  multinational companies with its quality and
  verities and pricing.
• Head OfficeAkram CompanyStation
  Road,Alamnagar,Rangpur, Bangladesh.
• Phone  [phone],63148,62215,64977
• Mobile [phone]
• Email iraqsoap_at_gmail.com
• Website http//www.iraqproducts.com.bd/

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Board of Directors of the Factory
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• Mission
• Our Mission is to produce and provide quality
  innovative soap, detergent, other toiletries and
  maintain stringently ethical standard in business
  operation also ensuring benefit to our customers
  and the society at large.
• Vision
• We view business as a means to the material and
  social wellbeing of the employees and the society
  at large, leading to accretion of wealth through
  financial and moral gains as a part of the
  process of the human civilization.
• Objective
• Our objectives are to conduct transparent
  business operation based on market mechanism
  within the legal social framework with aims to
  attain the mission reflected by our vision.

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• ABOUT THE PRODUCT
•  
• Soap is the traditional washing compound made
  from oil fats and caustic alkali. One can say a
  detergent is the one that cleans any surface.
  Soap is surfactant used in conjunction with water
  for washing and cleaning that historically comes
  in solid bars but also in the form of a thick
  liquid, especially from soap dispensers in public
  washrooms. Soap are useful for cleaning because
  soap molecules.
• Soap is an item of daily necessity as cleaning
  agent. It is mass consumer item in both rural and
  urban areas.

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• MARKET POTENTIAL
• The soap market is divided into true soaps (a
  combination of fat and caustic materials) and
  non-soapy detergents (largely petroleum
  by-products). The market for soap products
  largely mature in developed markets and display
  stagnant growth. The growth potential in
  developing countries is huge. The per capita
  consumption of soap in Bangladesh is about 1.50
  kg per year. On this basis, the demand for
  laundry washing soap in Bangladesh is estimated
  at 6500 ton per year. Keeping in view the demand
  potential and a number of established brand, as
  well as local manufacturing the market, there is
  still shortfall in the existing market. The
  market for washing soap is encouraging even in
  remote areas. People can now willing to use
  washing soap as they are recognizing importance
  of cleaning. A number of soap making unit may
  come up to meet the shortage in the regional
  market.

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SUGGESTED CAPACITY

• To assessing the proposed plant capacity due
  consideration is given on availability of raw
  materials, availability of electricity and
  market. The annual production of 75000 Kg is
  suggested, the production at different capacity
  utilization per annum will be as follows

Installed Capacity 1st yr. production _at_80   2nd yr. onwards production _at_90  
Production Capacity 250 Kg per day 200 kg per day 225 kg per day  
Production Capacity 75000 Kg per yr. 60000 Kg per year 67500 Kg per year  
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• Basis-
• No. of working days
  25 days per month
• 
  300 days per year
• No. of shifts
  1 per day.
• One shift
  8 hours
• Effective working hours/day
  6 hours
• INFRASTRUCTURE REQUIREMENT
• The main Infrastructural facilities required are
  
• Covered shed area (processing hall/storages/office
  ) 500 sq. ft.
• Power requirement 4 kw. Water Requirement 1000
  ltrs/day

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• RAW MATERIALS
•  
• The main raw materials required are hard or
  non-edible oils/fats, caustic soda and sodium
  silicate, oilic acid, coconut oil, lemon, color
  and perfume. Packing materials/paper
  wrappers/cartoons are required for packaging.
  Hard oils includes unrefined rice bran oil, neem
  oil, cotton seed oil, castor oil, sal seed oil,
  niger seed oil and minor oils of tree origin.
  However the hard oils caustic soda, sodium
  silicates and other consumables are easily
  available from the local dealer.

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PRODUCTION PROCESS (STEP WISE)

• The major process steps for manufacture of
  washing soap are
• Heating of oil/fat in a pan at approximately 700
  C. Adding of caustic soda solution of required
  concentration in oil in small quantities at a
  Time Saponification of the mixture for 1 to 2
  hours under hours under controlled heat by
  gradually thickening and finally assuming the
  shiny translucent surface, free from froth.
  Completion of saponification and boiling.
  Addition of builders and fillers like sodium
  silicate, soap stone, colors and perfumes etc.
  Cooling of soap charge and transferring to the
  cooling frames for setting. Cutting the bars,
  stamping and packing.

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Sales Turn Over

• The average selling price of washing soap is in
  range of Tk.70-71 per kg. Assuming a net price of
  Tk. 70 per kg. The annual sales realization for
  75000 kg of soap is estimated to be Tk.52.80.
• Profitability
• Based on the sales realization and the operating
  expenses, the profit would be Tk.7.58 lakhs per
  year. This works out to a return on capital
  investment of 54 .
• The main equipment required are
• i) Soap making pan
  2 Nos.
• ii) Soap cooling frames
  4 Nos.
• iii) Cutting machine with table
  1 No.
• iv) Stamping press with one set block
  1 No.
• v) Stirrer
  4 Nos.
  
• vi)Storage drums, buckets, weighing scales etc.
  set

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• Raw Materials/Consumable/Packaging materials
  (Annually)

Item Quantity Rates Annual (Tk. in lakh)  
1. Rice Brand Oil 20000 kg. 47.5/kg 9.50  
2. Caustic Soda 30000 kg. 32.5/kg 9.75  
3. Sodium Silicate 22000 kg 18.18/kg 4.00  
4. Packing materials/ Other consumables L.S. -- 1.50  
TOTAL     24.75  
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Manpower
Category No.of person   Salary per person per month(Tk)   Monthly Requirement (Tk )  
Direct labors 25 3000 75000
Manager 1 7000 7000
Night Guard 1 2500 2500
Supervisor/Accountant 1 6000 6000  
Sales personnel 2 5000 10000  
Total Manpower Cost Total Manpower Cost Total Manpower Cost 100500  

• Salary Bill Tk 12.6 Lakhs Benefits _at_ 10
  annually i.e. Tk 1.26 Total Annual Salary Bill
  Tk 13.86 Lakh.

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• Highlights The major highlights of the factory
  are as follows
• Total Capital requirement
  Tk. 14.02 lakhs
• Promoters contribution
  Tk. 2.72 lakhs
• Annual Sales realization
  Tk. 52.80 lakhs
• Annual Operating Expenses
  Tk. 45.32 lakhs
• Annual Profit
  Tk. 7.48 lakhs
• Return on sales
  14
• Break-even point
  40
• No. of person employed
  30
• Calculation of cost per unit
• Total actual cost- Tk. 4522000
• Total actual production- 75000 Kg
• Cost per kg Tk. 60.30.
• As single soap contains 175 gm. So the actual
  price of soap is Tk. 10.55.The total selling
  price is Tk. 5280000. So the selling price per
  soap is Tk. 12.32. So profit would realize Tk.
  1.77 per soap.

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THANK YOU
THANK YOU