Recycling project

This business plan has been drawn up as a basis for starting a process of creating or

restructuring a recycling company in the Naberezhnie Chelny district. This business plan has been drawn up for an operation that would form a public private partnership with the Naberezhnie Chelny Municipality. It is intended to guide the planning phase of such a business. This document is by no means final and still requires approval by the municipality and any potential investors or funding agencies.

Contents

A. Introduction ........................................................................................................................ 2

B. Background ........................................................................................................................ 2

C. Rationale and description of proposed venture .................................................................. 2

D. Objectives ........................................................................................................................... 3

E. Products .............................................................................................................................. 3

F. Proposed Ownership and Management Plan...................................................................... 4

F.1. Municipal involvement............................................................................................... 4

G. Operational plan ................................................................................................................. 5

G.1. Infrastructure required for operation .......................................................................... 6

G.2. Non-infrastructural requirements ............................................................................... 6

G.3. Human resource requirements.................................................................................... 7

H. Financial PLan.................................................................................................................... 7

H.1. Capital expenses required:.......................................................................................... 7

H.2. Monthly income ......................................................................................................... 8

H.3. Monthly running costs................................................................................................ 8

I. Funding.............................................................................................................................. 9