M-commerce & Waste ManagementAccelerating BusinessProviding Green Environment

Sabrina FerdousiNovember 15, 2011

Introducing Waste Concern

Waste Concern Group is a Social Business Enterprise (SBE) with the motto “Waste is a Resource” Waste handling capacity 700 ton/day

and 50,000 ton fertilizer/year Serve the municipality with alternative

waste disposal Provide quality compost Want to ensure the easiest and secured

communication and transection with customers

Current Situation

Communication

Through its website Through phone Through postal mail Contact in person

Transection

Transection is done by an authorised person physically going to the bank

Most people/customers do not have private bank account

Company can not reach to the mass people, loosing opportunities

Proposal

In June, 2011 bank offers the easiest, secured & affordable mobile banking services. So we can Introduce M-commerce Provide product ordering service through

mobile SMS options Offer transection by mobile banking

Product Ordering Service

1. Fixed SMS number will be assigned for the industry from mobile service provider

2. Industry and consumer will able to communicate directly through the fixed number with SMS and reply options under unique server

3. Business account will be created for mobile banking transaction

Working process

• A mobile banking user

Sends sms to the industry provided

number

• Choose an option

Transfer money • Industry

reply a confirmation sms

Transection completed

SWOT Analysis Strength Opportunity

1. 99% mobile network coverage 1. Can reach to most mobile users

2.Most private banks offer m-banking

2. Can transform bank customers to consumers

3. Less server space 3. Negligible cost

4. No competitor 4. Larger market

5. Eco friendly , more versatile than any other energy source

5. Huge return over investment

Weakness Threat

1. % of organic waste decreasing 1. Longevity uncertain

2.Theoretically huge prospects. Practically not tested in this way

2. Unknown threats

3. Unauthorized mobile user 3.Server overloaded

4. Government owned public banks are not involved

4.Corresponding customers will be skipped

5.Competitive but non co-operative environment

5. Collaborative decision making will be vulnerable

SWOT Analysis

Financial Situation at the Initial Stage

Pay back period of the investment was 23 months

Fixed Cost Operational Cost/Year

Income/Year

2.052.38

3.45

in Million CAD

Estimated CostFixed cost Amount Sales in

MillionProfit (in Million)

Computer equipment $2600

Yearly Operational Cost

Webhosting $308

SMS servicing $4800

Maintenance

Operator Payroll 2 X 12 X$180

$4320

IT Payroll 2X 12X $330 $7920

Subtotal $12240

Total cost $20000

Yearly Interest Rate 18% $3600

1st Year total cost (with interest)

$23600 $4.45 $-0.02683

2nd Year total cost (with interest)

$21596 $4.45 $2.021622

3rd Year total cost (No Interest)

$17348 $4.45$2.052700

Cost-Income Analysis

Fixed

Cost 0%

Opt. Cost/Yr1%

Income increases 28%

Before After

$3.45

$4.45

Yearly income in Million CAD

Net Profit for 3 Years

1st yr 2nd yr 3rd yr

$-0.03

$2.02 $2.05

Net profit in Million CAD

Promotional Strategy

Before starting this service we can

Advertise in our website Inform about the service to the

customers by face to face contact Promote the Banks and Mobile service

providers to inform their customers

Snapshot of opportunities

• 16 times larger than present lacking

• A nuclear power plant by 2018 will generate 2000 MWh.

By 2025: 1692 MWh

electricity

Electricity: 1 m3 biogas gives about 2 kWh of

useable electricity

Biogas:1 ton organic waste gives 20 m3 to 800 m3

of biogas (depends on waste quality, design)

Fertilizer:1 ton organic waste gives ¼ ton

compost

References

http://www.wasteconcern.org/database.html

http://www.bfa-fertilizer.org/Resources.html

http://www.moa.gov.bd/statistics/bag.htm http://en.wikipedia.org/wiki/List_of_countri

es_by_number_of_mobile_phones_in_use http://www.btrc.gov.bd/newsandevents/mo

bile_phone_subscribers.php http://www.prweb.com/releases/BRAC/mob

ile-banking/prweb8660908.htm

Thank You so much …..

Milestones of the project Managing Waste from the Dhaka City Corporation

(DCC) area = 700 tons/day; Production of Compost = 50,000 tons/year; Reduction of Green House Gas = 89,000 tons of

CO2 Job Creation for the Urban Poor = 800 nos.; Project Cost = 12 million Euro.(16.62 million CAD) Clean Dhaka Ward Contest Award 2009 Environment Award 2007  Global Tech Museum Award 2003 UNDP The 2002 'Race against Poverty' Award