I
Table of Contents
Executive summary 4
Project objectives 4
Businnes description 4
Products and services 4
Financing need 4
Key people 4
Risk assessment and contigency plan 4
Business overview 5
Business description 5
Mission, vision, values 5
Industry overview and trends 5
Technological trends 5
Government regulations 6
The market 6
Overview of market trends 6
Target market 6
Products and services 6
The competition 6
Competitors and types of competition 6
Competitors’ strengths and weaknesses 6
Competitive advantage and differentiator 6
Sales and marketing 7
Customers 7
Suppliers 7
Advertising and promotion 7
Pricing and distribution 7
Customer service policy and warranties Error! Bookmark not defined.
Operating plan 8
Business location 8
Equipment 8
Technology requirements and investment needs 8
Environmental compliance 8
People 9
Description of the management team 9
Description of advisory team 9
Key employees 10
Action Plan 11
Project objectives 11
Ressources required 11
Action plan Error! Bookmark not defined.
Risk assessment and contingencies 12
Financial program
Executive summary
A water plant is a complex of constructions and facilities, in which water is produced from the air, sometimes from power steam, sea salt water, sewage water, fresh water, sanitary water, agricultural and industrial water on a large scale.
Project objectives
Water production, suitable, everywhere, for everyone.
Business description
Production of water plant, at the place of customer’s request and selling it at the same time.
Products and services
Water factory, with complete building and its equipment on site, service, maintenance and warranty.Contractory construction of the building
Financing need
Building a sample: $120,000.
Company establishment: $100,000
Power supply and training: $200,000
Marketing: $200,000
Key people
Original People Company:
Civil Engineer
Installation engineer
electrical engineer
Risk assessment and contigency plan
The whole project is carried out with local studies and feasibility studies, and the amount of water produced is guaranteed, which has minimum and maximum production.
If there is no need for water or there is less demand for water, the factory is used as a cold store and storage for food and agricultural and domestic products.
01.
Business overview
The company receives the work order from the customer and designs the requested water treatment plant, and a local contractor under the supervision and supervision of the company performs the project in the form of contract management, the repair and warranty work is also done by the local contractor under the supervision of this company. to be
The supply of parts is the responsibility of this company.
Mission, vision, values
Mission: Production and operation of a water factory in the geographical area and for all needs, economically and healthily.
Perspective: Due to global warming, climate changes and population growth in all countries, providing adequate water is a fundamental challenge and need, and this method has a lot of potential for expansion and development.
Values: The production cost of the factory is calculated daily, the purchase of materials, and the cost of implementation, and the cost of construction, supervision, and project management is added to it as a percentage and agreement.
Industry overview and trends
The water factory consists of civil, mechanical and electrical works, sensors and control devices and purification and decontamination systems.
Technological trends
This factory sucks humid air or steam from power plants and factories that have steam output, as well as steam from evaporation of sea water or sewage water, and compresses it from the underground cooling system into the inner space of the factory. It supplies the dew, and the humid and compressed air is converted into water by the water generators and poured into the underground storage and sent out from there.
Government regulations
It requires a local construction permit from the municipalities.
The market
Overview of market trends
Anyone who needs water.
Farmers, industry, people of remote areas, people of dry and desert areas.
Target market
Asia, America, Europe, Africa, Australia.
The competition
Competitors and types of competition
Companies manufacturing water purification devices and water desalination systems.
Competitors’ strengths and weaknesses
High cost of competitors.
Using expensive filters.
Service and maintenance is time-consuming and expensive.
Limited production of fresh water.
02.
Sales and marketing
BDC’s
Customers
Customers include the community that needs water, such as farmers, urban and remote rural people suffering from drought, large and small industries.
Suppliers
Construction materials are supplied from the local market, and the preparation and production of refrigeration parts, ventilators and pumps are outsourced.
Advertising and promotion
• Advertising and advertising:
• Create an Internet site
• Collaboration with design and design offices
• social media advertisments
• Promotional ads in projects
Pricing and distribution
• An entire project is done as a contract management, according to the specific design and specific implementation of each project, the costs will be different.
03.
Operating plan
Detail how and where you get your work done. Include equipment and technology required to serve your customers, anticipated financial requirements to maintain and operate your business, and external environmental regulations or laws that govern your business or industry.
Business location
• Office with an area of 100 meters and storage warehouse working tool 400 square meters
Equipment
Project design and control equipment, computer and office equipment. Test and control equipment for outsourced parts.
Technology requirements and investment needs
Using methods to reduce energy consumption in water production, using new energies, and inventing methods to eliminate electricity consumers and transfer modern power with minimal power and energy consumption.
Using an underground cooling system that works with the lowest energy to provide cooling for the device. And installing intelligent control systems.
Environmental compliance
• In the production of this factory, non-durable and waste materials are not used and there is no industrial or non-industrial waste. It is used for the development and preservation of the environment.
04.
People
Identify key people within your organization, along with external advisors that you rely upon to conduct your business successfully.
Description of the management team
• Designer and manager of the collection:
• Ehsan Abedini
• Age 53 years
• Civil Engineer
• Opened from Zanjan Road Department.
• Supervising engineer and Iranian engineer
• Inventor
• 30 years of executive experience
Plan consultants
Meisam Rezaei (Ph.D)
Assistant Prof.
Soil and Water Research Institute (SWRI)
Meshkin-dasht road, Imam Khomeini Ave. Karaj, Iran (Postal code: 3177993545)
+98-9126209310; +98-2636201900
http://www.swri.ir/
Vice-chair of the FAO International Network of Salt-Affected Soils (INSAS)
http://www.fao.org/global-soil-partnership/insas
Mahmoud Esmaeili Omidvar(Ph.D)
PhD in management and business
Inventor and member of IFIA
NA:IR2021MAY403MCXE
+989354129298
maeiliomidvar00@gmail.com
Description of advisory team
Key employees
• Manager and work to meet all work items
Name or title Key responsibilities Qualifications
1 the manager Marketing and management of the company and contractors Building engineer and facilities
2 Expert Implementing projects Building engineer and facilities
3 Expert Implementing projects Building engineer and facilities
4 Expert Administrative affairs, buying and selling Building engineer and facilities
Additional information
05.
Action plan
Outline the goal of the project, resources required, (people and money), key milestones (including dates and measurable outcomes), and an end-date. Identify key individuals or teams responsible, external dependencies and risk management and contingencies, (Plan B).
Project objectives
What to include here:
• What is your goal and your target completion date?
• The company is currently operating in Iran.
• And in another country, after establishing a marketing, a contract begins.
• Does not restrict the runtime
Ressources required
What to include here:
• How much money will you require to complete the project?
• How much will you finance yourself?
• Will you require new equipment or real estate?
• Do you need to hire new people?
- This business needs 100 meters of office space and 400 meters of workshop space.
- Get local licenses.
- Required fixed capital of $320,000.
- Capital and current costs for one year are $300,000 .
Risk assessment and contingencies
What to include here:
• Identify any internal or external events that could trigger an adjustment in your timetable.
• Do you have the right employees and leaders in place?
• Could there be delays in product development or delivery?
• Is there anything that could affect your cash flow?
• How will you monitor and mitigate these risks?
• What is your Plan B?
• If the customer’s lack of appreciation, the traditional work of construction works are accepted.
• Contractor of any construction operation
06.
Financial program
• Your financial application must include balance sheet, profitability and loss account, predict accounts in cash, calculating head-to-head, calculation of capital return and financial statements.
Direct and indirect salary
row side no Monthly salary and benefits Annual salary and benefits Premium work considerations
1 the manager 1 5000 60000 18000 78000
2 Expert 8 32000 384000 115200 499200
3 Guard 3 12000 144000 43200 187200
764400
Workshop building
row Description no Amount total
1 The entire land of the company 1000 60 60000
2 Niches And salon 400 120 48000
3 Office building 100 170 17000
125000$
Estimate of fixed capital:
Capital expenditures :
row Description Amount
1 Workshop building 125000
2 Equipment 200000
3 Car pickup 21000
4 Office equipment 40000
5 Unforeseen 50000
6
436000$
Before exploitation costs:
row Description Amount
1 Provisional costs, counseling, licensing, registration, bank agreements (4% capital costs) 22100
2 Launching costs and experimental production (30 days of water, electricity, fuel, raw materials, salary) 63700
3 Human resource training (2% of the total annual salary) 15288
101088 $
• Before exploitation costs + Capital costs = Fixed capital
• Fixed capital=101088+436000= 537088
Raw materials and packaging
row Description Amount $
The cost of raw materials The cost is over
1 water machine 120000 120000
2
row Description Amount $ Number of production per month
1 water machine 120000 10 1200000
2
1200000
Estimation of capital in circulation:
row Title Description Amont
1 Raw materials and packaging 1 month of primary and packaging
1200000
2 salary 1 month salary costs
20125
3 Battalion 1 month of water, electricity, fuel and repair costs 10000
1230125
How To Investment:
Description The contribution of the applicant Banking facility total
Amount Percent40% Amount Percent60%
Fixed capital 214835 322253 537088
Annual current 549898 824847 1374746
764733 1147100 1911834
Current expenses annually:
Description Amont
The cost of raw materials 14400000
The cost of salary 764400
Energy costs (water, electricity and fuel) 10000
Repair and maintenance costs 12000
Unpredictable cost of production (5% of high items) 56820
Administrative and sales costs (one percent of high items) 11932
Financial Facility Cost (5% of the Amount of Loan) 55000
insurance costs (two in thousands of capital) 1307
Stationary cost 13070
Taxes 20000
The cost of depreciation before exploitation (20% before exploitation costs) 20217
total sum 15364746
Calculate fixed and variable costs:
Description of the cost Variable cost Fixed costs Total cost
amount cost amount cost
The cost of raw materials 30 4320000 70 10080000 14400000
The cost of salary 30 46800 70 109200 764400
Energy costs (water, electricity and fuel) 80 8000 20 2000 10000
Repair and maintenance costs 80 9600 20 2400 12000
Unpredictable cost of production (5% of high items) 50 28410 50 28410 56820
Administrative and sales costs (one percent of high items) 10 1193 90 10739 11932
Financial Facility Cost (5% of the Amount of Loan) 0 0 100 55000 55000
insurance costs (two in thousands of capital) 50 650 50 650 1307
Stationary cost 50 6500 50 6500 13070
Taxes 50 10000 50 10000 20000
The cost of depreciation before exploitation (20% before exploitation costs) 0 100 20217 20217
4431153 10325616
14756769
Sell one year
row Description Amount $ Number of production per year sales price total total
1 Selling the device 120000 120 156000 18720000 4320000
2 Warranty 12000 120 12000 1440000 1200000
20160000 5520000 $
Special profit:
total income- Total cost=20160000-14756769=5403231
Head-to-head calculation:
Head-to-head calculation= Fixed costs/( total income-Variable cost)= 14756769/( 20160000-4431153)= 14756769/15728847=0/94
Capital Rate:
Capital rate = (Special profit+ The cost of bank facility)/ The whole capital
5403231+55000=5458231
7380254/1911834=3.86
Capital return period:
Capital return period= The whole capital/( Special profit+ Depreciation+ Cost of banking facilities(
=1911834/(5403231+55000+20217)=1911834/5478448=0/35
Description:
Title: Introducing the “IR.AQUA” Water Production Unit
Introduction:
With the ever-increasing water scarcity around the world, finding innovative solutions for providing clean drinking and agricultural water is of paramount importance. Rashn Sazhe Bena Company is proud to introduce the “IR.AQUA” unit as an advanced and efficient solution for producing water from air humidity and steam.
Key Features:
• Production Capacity: 100 cubic meters of water per 24 hours
• Applications: Suitable for domestic, agricultural, and industrial uses
• Energy: Utilizes renewable energy sources
• Filtration: No filters required
• Pollution: Produces zero pollution
• Energy Consumption: Lowest energy consumption compared to competitors
• Purification of wastewater and well and sea salt water by laser steam room method with minimal energy consumption and without descaling the device
Benefits:
• Access to Clean Water: Provides clean and safe drinking water even in water-scarce areas
• Increased Agricultural Efficiency: Assists farmers in increasing crop production during droughts
• Sustainable Industry: Offers a sustainable solution for industrial water needs
• Environment: Preserves the environment by producing no pollutants
How it Works:
The “IR.AQUA” unit operates through a process called “Atmospheric Water Generation” (AWG). This process involves cooling the air to the point of condensation and converting it into water.
Applications:
• Water-Scarce Areas: Providing drinking and agricultural water in areas facing water scarcity
• Polluted Areas: Offering clean drinking water in areas with contaminated water supplies
• Industries: Providing water for various industrial applications
Conclusion:
The “IR.AQUA” unit is an innovative and efficient solution for producing clean drinking and agricultural water from air humidity and steam. With its high production capacity, low energy consumption, and zero pollution, this unit can play a significant role in solving the global water scarcity problem.
Call to Action:
For more information about the “IR.AQUA” unit and how to order it, please visit the Rashn Sazhe Bena Company website.
Website Address:
[Rashansazehbana (ra-s-b.blogspot.com)]
End
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https://youtu.be/R3dn38SZ8ZM
چه ساختید
Designing and building a super-generator device to produce water from air and to purify salty water and wastewater by steam method with minimal energy and no waste deposition and the use of filters.
چیکار میکند
This device produces a large amount of drinking and agricultural water on an industrial scale from air humidity and steam of power plants and factories, and it also purifies salt water and waste water with the laser system without sediment and waste in the device with minimal energy consumption.
Rashansazehbana (ra-s-b.blogspot.com)
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