Автор: Пользователь скрыл имя, 07 Октября 2011 в 08:52, аттестационная работа
Our company focuses on our 'Green Leadership' concept. We live in an era where the corporate world acknowledges environmental issues as not just social problems but as eminent business risks. Nevertheless, a lot of companies also know that green initiatives can boost business. Over the years we have seen successful companies who have implemented green initiatives to improve their sustainability. Thus present day companies need their leaders to be green leaders.
1. Executive Summary 1
2. Introduction and Macro Environment 1-2
3. Company 2
4. Organizational Structure 2-3
5. Services 3
6. Marketing Segmentation, Targeting and Positioning 4
7. Strategies 4-5
8. Marketing Mix (7P’s of a Service) 5-6
9. Financial Plan 6
10. Appendix 7
Appendix-1 Casual- Loop Diagram 7
Appendix-2 “ENVISIA Green Solutions” Organizational Structure 8
Appendix-3 Envisia Green Solutions Syllabus 9
Appendix-4 Business Model 10
Appendix-5 Pro- forma Income Statements 11
Appendix-6 IRR 12
Appendix-7 Revenue Calculation 12
Appendix -8 Green Certificate Sample 13
8 Partners
Number of employees: Finance 1, MKT 1, HR1, Operations 8 (2 Researchers, 5 Trainers, 1 Psychologist)
Notes:
consultancy will be done by partners themselves. Number of trainers
(5) is just for the beginning. It will depend on our future customers
and business expansion.
| Field | Course | Description |
| Environmental management | Associate Certificate in Environmental Management | Describe the function of an environmental policy within the context of an environmental management system. |
| Foundation Certificate in Environmental Management | ||
| Legal and Regulatory Framework of Environmental Management | ||
| Global environmental issues |
Principles of Occupational Safety and Environmental Health Management | Explain the following
terms and basic causes and consequences of:
|
| Sustainability and Green Initiatives for Environmental, Safety and Facility Professionals | ||
| Groundwater Contamination Issues | ||
| Pollution Emissions and GHGs | Carbon, GHGs, Foot Printing, Accounting and Management | Describe the main causes of air, water and land pollution. State and demonstrate an understanding of the impact of pollution on humans, ecosystems, species and property. |
| Clean Water Program Regulations and Management | ||
| Environmental Awareness | ||
| Environmental law |
Air Quality Permitting and Compliance | Suggest ways to ensure that an organization complies with environmental laws. |
| Introduction to Environmental Assessment and Auditing |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment | -800.000 |
| Net income 1 | 375,600 |
| Net income 2 | 396,457 |
| Net income 3 | 815,300 |
| Net income 4 | 1,057,213 |
| Net income 5 | 2,573,300 |
| IRR = 46.9% |
| Month | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Total | Year | Year 1 Revenue |
| Consultancy | Hour based = 23h*44week*4days | 4048 | 80 | $323,840 | |||||||||||
| Individual Package | 0 | 7 | 8 | 9 | 10 | 13 | 13 | 14 | 14 | 16 | 18 | 20 | 142 | $1,280 | $181,760 |
| Business Package | 0 | 6 | 7 | 8 | 9 | 10 | 11 | 13 | 14 | 16 | 18 | 20 | 132 | $3,000 | $396,000 |
| $901,600 | |||||||||||||||