Floral Foam (Phenolic Foam) With Resin Manufacturing, Florists' Foam, Spongy Phenolic Foam used for real Flower Arranging, Phenolic Resins for Floral Foam Manufacturing Plant, Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Manufacturing Process, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Economics, Production Schedule, Working Capital Requirement, Plant Layout, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis

                                 

Simply put, floral foam is a dense, lightweight and porous material that can be cut into virtually any shape. It holds its shape when wet and provides both water and support to your cut flower arrangements. The density of floral foam means that it holds large quantities of water, which in turn, increases the life of your flowers. It also provides increased support to the flower stems, giving you more control with your arrangements.

In addition, floral foam is pH balanced. This means that the acidity of the environment which the flowers are placed in remains at the optimum level ultimately helping your flowers to last. Another important feature of floral foam is how quickly it will soak and absorb water.

Floral Foam is the plastic spongy material that florists use to put their many beautiful flower designs in place. It has effectively replaced the conventional way of arranging flowers which entailed utilizing wet newspaper, twigs, chicken wire and pin holders. Using floral foams not only helps in keeping the artistic designs in place, but they also make your flowers last longer.

Floral foams have become a permanent staple in the art of flower arrangement. By providing trouble-free support for flowers, many designs have been made achievable, giving flower arranging artists more room to come up with every design that they can imagine. Made of phenol material, floral foams are used as a base for mostly every conceivable design. It also holds water of about forty times it weight, making flowers survive approximately seven to ten days after being stemmed or cut from the plant.

Because of its rising demand in the floristry industry, it easily arrange flowers into elaborate bouquets, wreaths, in vases, and for table top arrangements. There are many designs that you can learn to do or create with the help of floral foams. It is to know what kind of foam to use for the floral design. Using it appropriately will also help make your flowers last longer especially if you’re using fresh ones. It would also help to soak your floral foams and to replenish the water supply regularly. You would need to use the right supplementary materials to keep your arrangements in place by using frames, florist wires, frogs and floral tapes that will secure the flowers into place.

Types of Floral Foam

·         Wet foam

·         Dry foam

·         Color foam

Floral Foam has also progressed into an assortment of designs, shapes, and sizes. Basically there are two types that can be found in shops. There are wet floral foams that are used for fresh flowers and dry floral foams for used for artificial or dried flower arrangements. Dozens of forms and sizes for floral foams have been made available. Floral foams can be bought shaped as bricks, cylinders, spheres, cones, posy pads, designer rings, square bases and cubes to name a few.

Market Potential

Floral foam is versatile, easy to use and inexpensive. No wonder it is a florist's favorite. Use floral foam when you make your own wedding flowers. You'll see how nice it is to work with. Commercial floriculture is as beneficiary of the policy of crop diversification in agriculture. The growth in this segment is reflected in rising domestic demand for flower and floral exports. Commercial floriculture is increasingly being considered a high remunerative economic activity by small and large farmers across the country and if the sector gets organized, there could be a massive Rs. 10,000 crore business opportunity.

 

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Table of Contents

1.       Project Location

1.1.    District Profile & Geotechnical Site Characterization

1.1.1.General

1.1.2.Climate & Rainfall

1.1.3.Map

1.1.4.Physical Characteristics

1.1.5.Economy & Industries

1.1.6.Transportation and Communications

2.       Introduction

2.1.    Floral Foam

3.       Types of Floral Foam

3.1.    Wet Foam

3.2.    Dry Foam

3.3.    Color Foam

3.4.    Products

3.5.    Foam Brick

3.6.    Foam Dome

4.       Properties of Floral Foam

4.1.    Wet Floral Foam

5.       Market Survey

5.1.    Indian Market

5.2.    Global Market

5.3.    Exports from India

5.4.    India – Outlook

6.       Financials & Comparison Of Major Indian Players/Companies

6.1.    About Financial Statements of CMIE Database

6.2.    Profits & Appropriations

6.3.    Total Liabilities

6.4.    Total Assets

6.5.    Net Cash Flow from Operating Activities

6.6.    Section – I

6.6.1.Name of the company with contact details

6.6.2.Name of Director(S)

6.6.3.Plant Capacity

6.6.4.Location of Plant

6.6.5.Name of Raw Material(S) Consumed With Quantity & Cost

6.7.    Section – II

6.7.1.Assets

6.7.2.Cash Flow

6.7.3.Cost as % Ge of Sales

6.7.4.Forex Transaction

6.7.5.Growth in Assets & Liabilities

6.7.6.Growth in Income & Expenditure

6.7.7.Income & Expenditure

6.7.8.Liabilities

6.7.9.Liquidity Ratios

6.7.10.Profitability Ratio

6.7.11.Profits

6.7.12.Return Ratios

6.7.13.Structure of Assets & Liabilities (%)

6.7.14.Working Capital & Turnover Ratios

7.       Export & Import Statistics Data of India

7.1.    Export Statistics Data Floral Foam

7.2.    Import Statistics Data Floral Foam

8.       Present Manufacturer

9.       Raw Material

9.1.    List of Raw Materials for Floral Foam

10.   Properties of Raw Material

11.   Manufacturing Process

11.1.Resol Resin Preparation

11.2.Floral Foam Production

12.   Process Flow Diagram

13.   Suppliers of Plant & Machinery

14.   Suppliers of Raw Material

15.   Plant Layout

16.   Product & Machinery Photographs

16.1.  Product Photographs

16.2.  Machinery Photographs

 

PROJECT FINANCIALS

·         Project at a Glance

Annexure

·         Assumptions for Profitability workings ….…………………………………………....................... 1

·         Plant Economics…………………………………………………………………………….................... 2

·         Production Schedule……………………………………………………………………….................... 3

·         Land & Building…………………………………………………………………………….................... 4

§  Factory Land & Building

§  Site Development Expenses

·         Plant & Machinery………………………………………………………………………….................... 5

§  Indigenous Machineries

§  Other Machineries (Miscellaneous, Laboratory etc.)

·         Other Fixed Assets………………………………………………………………………….................... 6

§  Furniture & Fixtures

§  Pre-operative and Preliminary Expenses

§  Technical Knowhow

§  Provision of Contingencies

·         Working Capital Requirement Per Month………………………………………………................. 7

§  Raw Material

§  Packing Material

§  Lab & ETP Chemical Cost

§  Consumable Store

·         Overheads Required Per Month and Per Annum ……………………………………................. .8

§  Utilities & Overheads (Power, Water and Fuel Expenses etc.)

§  Royalty and Other Charges

§  Selling and Distribution Expenses

·         Salary and Wages ……………………………………………………………………………................. 9

·         Turnover Per Annum ………………………………………………………………………................ 10

·         Share Capital…………………………………………………………………………………................ 11

§  Equity Capital

§  Preference Share Capital

 

•        Annexure 1            ::        Cost of Project and Means of Finance

•        Annexure 2            ::        Profitability and Net Cash Accruals

§  Revenue/Income/Realisation

§  Expenses/Cost of Products/Services/Items

§  Gross Profit

§  Financial Charges    

§  Total Cost of Sales

§  Net Profit After Taxes

§  Net Cash Accruals

 

•        Annexure 3            ::        Assessment of Working Capital requirements

§  Current Assets

§  Gross Working Capital

§  Current Liabilities

§  Net Working Capital

§  Working Note for Calculation of Work-in-process

 

•        Annexure 4            ::        Sources and Disposition of Funds

•        Annexure 5            ::        Projected Balance Sheets

§  ROI (Average of Fixed Assets)

§  RONW (Average of Share Capital)

§  ROI (Average of Total Assets)

 

•        Annexure 6            ::        Profitability ratios

§  D.S.C.R

§  Earnings Per Share (EPS)

§  Debt Equity Ratio

 

•        Annexure 7            ::        Break-Even Analysis

§  Variable Cost & Expenses

§  Semi-Variable/Semi-Fixed Expenses

§  Profit Volume Ratio (PVR)

§  Fixed Expenses / Cost 

§  B.E.P

 

•        Annexure 8 to 11   ::        Sensitivity Analysis-Price/Volume

§  Resultant N.P.B.T

§  Resultant D.S.C.R

§  Resultant PV Ratio

§  Resultant DER

§  Resultant ROI

§  Resultant BEP

 

•        Annexure 12          ::        Shareholding Pattern and Stake Status

§  Equity Capital

§  Preference Share Capital

 

•        Annexure 13          ::        Quantitative Details-Output/Sales/Stocks

§  Determined Capacity P.A of Products/Services

§  Achievable Efficiency/Yield % of Products/Services/Items 

§  Net Usable Load/Capacity of Products/Services/Items   

§  Expected Sales/ Revenue/ Income of Products/ Services/ Items   

 

•        Annexure 14          ::        Product wise domestic Sales Realisation

•        Annexure 15          ::        Total Raw Material Cost

•        Annexure 16          ::        Raw Material Cost per unit

•        Annexure 17          ::        Total Lab & ETP Chemical Cost

•        Annexure 18          ::        Consumables, Store etc.

•        Annexure 19          ::        Packing Material Cost

•        Annexure 20          ::        Packing Material Cost Per Unit

•        Annexure 21          ::        Employees Expenses

•        Annexure 22          ::        Fuel Expenses

•        Annexure 23          ::        Power/Electricity Expenses

•        Annexure 24          ::        Royalty & Other Charges

•        Annexure 25          ::        Repairs & Maintenance Expenses

•        Annexure 26          ::        Other Manufacturing Expenses

•        Annexure 27          ::        Administration Expenses

•        Annexure 28          ::        Selling Expenses

•        Annexure 29          ::        Depreciation Charges – as per Books (Total)

•        Annexure 30          ::        Depreciation Charges – as per Books (P & M)

•        Annexure 31          ::        Depreciation Charges - as per IT Act WDV (Total)

•        Annexure 32          ::        Depreciation Charges - as per IT Act WDV (P & M)

•        Annexure 33          ::        Interest and Repayment - Term Loans

•        Annexure 34          ::        Tax on Profits

•        Annexure 35          ::        Projected Pay-Back Period And IRR