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Network EICC - free search for business partners in Russia and abroad. Production of disposable tableware: Business plan with calculating plastic dishes factory |
Compact and lightweight plastic dishes are very popular in peace and Russia. It is widely used in everyday life and product business. Dynamics for 2005-2016. Volumes of the market of this product in our country grew. On average, 10-15% annually, it continues to grow now. Under these conditions, it seems an interesting idea to open a small plant for the production of disposable dishes. The article will tell about the peculiarities of the production of plastic products, about the situation in the market. In it you will find both economic calculations of the payback of business. Sales marketThe market of disposable plastic dishes in the country began to actively develop after 2000. In addition to Russian manufacturers, European countries were engaged in the supply of these products. Among the main exporters are Germany, Italy, Finland. The market has steadily growing even during the 2009 global financial crisis. Now for foreign manufacturers, a barrier was put - large import duties. This has opened additional opportunities for domestic enterprises. Now the Russian market of disposable dishes is open for new participants - it is filled in about 75-80%. A large share of products produced in the country goes to the EAEU market, mainly in Belarus and Kazakhstan. Consumption in Russia continues to consistently increase. Potential consumersAmong the main consumers of disposable tableware:
The entrepreneur needs to count on the goods to the stores in bulk. You can also highlight the direction of the vending - the sale of food through automata. In Russia, this direction is only evolving, therefore, the prospects for extremely rainbow. There is a comparing the situation in the Russian and Western markets, in our country the level of consumption is noticeably lower. This suggests that the market has a height space. Benefits of disposable dishesThe high popularity of disposable dishes is due to its unconditional advantages:
Initial expensesTo create a small plant for the manufacture of disposable dishes, a solid initial amount will be required. The main costs of expenses are the acquisition of high-quality equipment and salary payment to employees. High wages need to be installed in the main technologist - a specialist, from which the quality of the finished product directly depends. Table 1. Calculation of the initial investment to launch production. The cost of renting the premises - for a provincial city with a population of up to 1 million people. check inYou can start a business both in the form of PI and as a legal entity (LLC). Work as an individual entrepreneur is suitable for the launch of a small production workshop. But major catering companies, as well as retail chains, prefer to work with JUR. persons. OKVED code during registration - 25.24.2 ("Production of plastic dining and kitchenware, toiletries"). It is not necessary to receive a license, but the work should be brought into compliance with the GOST. Industrial production can be started after receiving the product quality certificate from Rospotrebnadzor and compliance with its GOST. All wholesale buyers will request certificates of conformity, they will not buy without them. DocumentationBelow is a list of standards that are important to study and take into account by organizing the production of disposable tableware:
RoomThe production room is better to look for the city, far from the residential areas, because the production of plastic dishes is accompanied by harmful evaporation. In addition, the work of the workshop in such places is cheaper - both in terms of the cost of renting and the size of the wage staff. No need to place an object too far from sales markets to avoid growth in logistics costs. On an area of \u200b\u200b120-150 square meters. M will be located directly the production workshop, warehouses, room for personnel, administrative rooms. When choosing and arranged the territory for mini factory, the following requirements are taken into account:
RawPolystyrene or polypropylene is used as raw materials for the manufacture of plastic dishes. You can apply granular polystyrene (granulate), which is processed into the film. From film and forming products. And you can buy a ready-made semi-finished product - polystyrene film. It is more expensive, but the process of production is accelerated with it. It is recommended to buy all the techniques, provide a full production cycle. In the future, it will pay off and will reduce the cost of finished products to a minimum. The most important thing when choosing raw materials is the absence of harmful impurities. You need to choose only food polystyrene. Equipment for the production of disposable dishesThe main item of expenses in organizing business is the purchase of equipment. There is a dear German technique on sale, cheaper Chinese. You can buy used equipment, but in this case you will have to lay unforeseen expenses in the budget - for repairs. Under the terms of our business plan, the finished line is purchased for the production of disposable dishes. It will ensure the automation of the process and the high quality of the product at the output. The cost of such a line is 4 million rubles, productivity - 30 thousand units of products per hour. Its design includes an extruder, a thermoplastic machine, a trimmer, presses, a car for beating edges. You can also buy a shredder and printer to apply images. Although the work of the workshop is possible without them. Production technology
Unused cutting of plastic from the trimmer can be re-lay in the extruder for smelting. StaffTable 3. List of workers needed for production.
Total - 11 people. The functions of the manager (director) can be performed by the entrepreneur itself (first time). An accountant should be hired by outsourcing. The main task is to find qualified workers. The main technologist can "make" himself by sending a person to training for the manufacturer. Subsequently, he will teach workers from scratch. Financial Plan: Profitability and PaybackThe initial costs amounted to 5.28 million rubles. Monthly costs fold from such articles:
In total - 1.3 million rubles. For 22 work shifts will be produced 5,280,000 products. 30000 × 8 × 22 \u003d 5.28 million PCS The average retail price of 1 product (cup, plates, cutlery) - 31 kopecks. When implemented for the month of production, it is possible to rescue 1.63 million rubles. Net profit is 330 thousand rubles. Accordingly, the business for the production of disposable dishes can fully comply with himself for 16 months, then it will begin to bring a stable monthly income to its owner. Possible risksThe main risks for a businessman are:
It is expected that in the next decade in our country, the demand for plastic dishes will remain high. In such conditions, production on an industrial scale (with its correct organization) will allow a businessman to gain a foothold on the market, get valuable experience and large geashel for further expansion and diversification. Our business plan for organizing the production of disposable dishes will better understand the question, to evaluate their investment opportunities, approximate scope of work and potential profits. Production of disposable plastic dishes is a relevant and profitable business, which has a fairly fast payback period. Despite the fact that this category of goods appeared on the market for a long time, it continues to use consumers with stable demand. Every year products are produced in the world in the amount of over $ 40 million, most of it is implemented in large megalopolis. It should be borne in mind that there is high competition in this area, in order to attract potential customers, novice entrepreneurs need to competently approach the organization of a business project. Advantages of plastic dishesPlastic products have many advantages, they are practical, hygienic, easy to use, and have an affordable price. The range of such products is varied. It can be glasses, forks, spoons, plates, knives and many other products. Disposable utensils are often used in office space, at dachas, during the rest in nature. It is indispensable in various bistros, summer cafes, pizzerias, canteens and other similar institutions. This product can be made from polystyrene or polypropylene. Polystyrene utensils are designed for cooled drinks and products. Polypropylene products have a high melting point, if necessary, they can be warmed up in a microwave oven. Stages of building businessIn order for commercial activities soon to start making high profits, you need to make a detailed business plan. It includes the following steps:
Technology production of disposable dishesProduction manufacturing technology consists of several stages:
Video - How plastic forks, spoons and cups are made: Financial calculationsThe organization of this business requires significant capital investments:
The cost of producing one unit of goods is from 0.25 rubles. It includes rental costs, salary, utilities, advertising and purchase of raw materials. If you produce about 8,000,000 products monthly and sell every product at a price of 0.31 rubles, net profit will be from 480,000 rubles per month. TOTAL:
Required documentsFor opening an enterprise, a license is not required. Businessmen need to issue the following documentation:
Requirements for the roomTo organize the production process, it is recommended to choose a room with an area of \u200b\u200b500 m2, located away from the city, in the industrial zone. It should provide several functional zones:
The room must comply with all the requirements of the GOST, it should be done in it, as well as equip it with all the necessary communications. EquipmentEquipment for the release of plastic dishes includes:
StaffThe effectiveness of the production process largely depends on the level of staff qualifications, so it is recommended to host experienced employees. The company needs to include:
AdvertisingAttract potential customers will help a competently thoughtful marketing strategy. A good effect can advertise on the Internet, it is recommended to be placed on specialized resources, forums and social networks. Creating your own website where photos of products are posted, will allow you to attract an additional stream of buyers. Sales productsIn order to successfully implement the finished products, you need to take care of the search for sales channels in advance. The goods can be supplied to various catering establishments:
You can also establish cooperation with Catering companies and firms that deliver products to the house. Additional profits can be obtained by supplying plastic dishes in large stores and supermarkets. You can offer products to individuals by organizing our own wholesale and retail sales points. One of the promising directions today is the production of paper dishes as a business. By purchasing good powerful equipment and having mastered manufacturing technology, you can conquer the unfilled market. After all, most of this product goes to us from abroad, and very few domestic workshops. It is enough to competently compile a business plan, to study the market for the selected region, prepare the production process, hire employees and agree on the supply of the first batch of goods. And after 6-12 months, you will begin to receive a net profit, which will give the opportunity to expand and offer customers new options for dishes. Business featuresDisposable cups and plates quickly entered the fashion. But if until recently, only plastic options could be found on the store shelves, then today they successfully moved paper products. Such dishes are distinguished by the following advantages:
Such products are increasingly in demand, but in Russia there is still a very low level of competition among manufacturers. Machining disposable dishes, it is possible by reducing prices even foreign suppliers. This business is good in that the automated highlighted line will produce dishes 24 hours a day, all year round. And the workers will not need a lot for this. With not very high costs, after a few months you will leave for complete payback. It is not surprising that the production of paper dishes is considered a very promising project. Registration of enterpriseYou can issue a business as an IP, but still specialists are recommended, as a legal entity will be their advantages:
In addition, it will be necessary to choose the appropriate OKVED code for the release of disposable utensils from paper. When making workers, it is necessary to register in the Pension Fund and FSS. And also be sure to obtain permission from the SES and the fire inspection on the production of food products to which this type of product belongs. Special attention should be paid to the requirements of GOST and SUNPIN. Technological stagesWhen establishing an automated line using modern equipment, the production of disposable dishes is a simple process:
A special laminated paper (single or double-sided) is used as raw materials. Its density should be 150-350 g / m2. Finnish material is considered the best quality, but at the expense of high rates, the cost of such dishes will be too large. Therefore, it is recommended to use the paper of the domestic manufacturer, which will significantly reduce the costs. Choosing a shopFor the manufacture of disposable dishes it will take enough space. Depending on the range, alleged revolutions and the presence of certain machines, the corresponding room is selected:
The whole building is divided into certain working areas - workshop, warehouse, administration, utility rooms, bathrooms, locker rooms for employees. Also check the list of requirements from the sanitary and epidemiological service and fire safety so that the controlling authorities do not prevent claims. What to purchase equipment?In order to produce paper disposable dishes will have to purchase an automated line. First, it is advisable to determine the list of desired items, for example:
Consider that there are two different lines for the release of plates and glasses. After all, even if possible, changing the nozzles on the same machine in order to maintain the desired production rate is extremely undesirable to stop the process. When choosing, pay attention to the power of the device, the quantity and quality of products manufactured, as well as on the method of gluing parts. It can be ultrasound or thermal. The first option is more preferred, though expensive. Another important point when buying equipment is the choice of the manufacturer. European and American machines are distinguished by high quality and good work speed, but their price may seem too expensive. Chinese devices on the market are considered the cheapest, but also give a lot of marriage, which will significantly affect the entire workflow. The most optimal is considered the choice of equipment of the European manufacturer, as the more suitable cost is available to purchase an automated line for the release of disposable good quality utensils. StaffTo work on such machines, there is no large number of people, and even more highly qualified specialists. Therefore, it is enough to hire a few people who will only control the machines and fold the goods. True, you still have to hire:
After the production of products is established by one of the most important tasks, it remains to organize the sale of the goods produced. Better, if an experienced manager will take this issue. Basically, paper disposable dishes are purchased:
To disseminate information about their production, you can use all modern available methods of advertising - media, Internet, banners, ads, etc. Enclosing several contracts with regular wholesale customers, you will ensure the stability to your business and quickly leave for complete payback. Download for free as sample. Financial calculationsTo predict the profitability of the project and find out for what period you can return your initial investments, you need to determine the cost of selected equipment, production volumes and establish a quick sales of goods. For example, if you purchase an automated high power line for 1 million rubles, you can count on the release of 35 products per minute. With round-the-clock production, this will be approximately 1,500,000 copies per month. And if you do a low margin on the goods, let's say, 1 ruble over cost, then income will be 1,500,000 rubles. From this amount you need to subtract taxes, deductions for wages, utilities, the acquisition of raw materials for the next batch of goods, etc. As a result, after six months, you can talk about the full payback of initial investments.
Video: Production of paper glasses.
Filter Calculate deliveryRussian plants of disposable dishes- Catalog for 2020. Products provided 50 enterprises. Disposable tableware:
Manufacturers have mastered the production of plastic and paper products. Plastic products occupied 80% of the market, from paper 20%. Companies offered an assortment: cups, containers, plates. Production also produces glasses for machines with drinks. Equipment in production has been upgraded. Companies have mastered sales through online stores. Production organizations have established a release of plastic recycling products. Food manufacturers and food companies everywhere apply disposable devices. Business introduced new packaging methods, applied safe raw materials and materials. Prices for Russian products up to 70% more profitable imported. Transport organizations will help with delivery in Moscow and the Moscow region, federal regions and abroad. Enterprises have added addresses and phone numbers to the "Contacts" tab on the exhibition site. The Russian manufacturer is looking for suppliers, wholesale buyers. An employee of the company will inform you how to buy goods wholesale, download price, enter into a dealer agreement. The list is updated. |
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