Introduction

The proposed project is the initiation of recycling plant in the city of Tabuk. Tabuk is acity in Saudi Arabia. The purpose of the report is that it has the complete business proposal for the recycling plan.

This business report involves all the information and process planning, financials and scope of the business and management involved in the recycling business with their work designation along with the project management WBS diagram. Although the proposed report involve most of the parts however it requires more research as depth analysis will reduce the risk involve in the business plan. The proposed business plan is almost ready and most of the investor can be attracted by showing the proposed business plan.

The proposed business plan for recycling business is not only profitable but also it will reduce the environment pollution of the city of Tabuk. Moreover, it will reduce the global warming effects as well.

Background of Recycling Business

The recycling business is one of the profitable businesses and can continuously operate with the involvement of 12 employees and the single manager. The Recycling business is not ahigh profitable business currently and it requires lot of investment in the installation of the recycling plant and therefore, the owner of the business has to raise debt in order to maintain the recycling plant. Nonetheless, recycling business has the opportunity to increase the profit in future.

The major problem which is faced by the recycling business is that existing landfill site will fill faster without the process of recycling in the business and therefore, eventually cost will be higher with respect to environment.

Objectives of the recycling plant

The objective of the recycling plant is straight forward and well defined. The core objective of the business is that it will develop a recycling plant through which environment can be sustained and refined from the waste material.

To develop a well-managed recycling plant with the efficient project management team.

To ensure that in the city of Tabuk recycling is sustainable and pleasant.

To minimize the waste material from the city of Tabuk

To create employment for the people of Tabuk

To investigate the options for the processing of recycle and add value to the recycling products of the company

To raise awareness to make the city clean and green

To address the huge problem of irresponsible waste management

To utilize waste to its fullest in many ways as possible

To create a clean and healthy environment free of litter

To look at waste as a resource this can be used by the community and society

Recycling Plant for the region of Tabuk Case Solution

Product to recycle

The recycling plant will recycle all waste material including plastic, paper, aluminum tins and plastic bottles. There are lots of different products which are recycled in Saudi Arabia as well as around the world. Some of the products are recycled in the city of Tabuk. Following is the list of products which are considered for the recycling process and the following product will recycle in the new recycling plant located in the city of Tabuk.

Products	Price	Estimated annual income	*Price tones**
Card board	111.6	1000	111600
Plastic bottles	62	500	31000
Plastic Packages	62	200	12400
Tins	155	150	23250
Paper	217	500	108500
Revenue in (Riyal)			286750

(larimer, 2015)

Proposed project

Project 1:

The first proposed project for the recycling process is that the recycling plant gathers all the waste material from the city of Tabuk. The company makes the contractual agreement between the waste collection and recycling plant. It means that it outsourced the recycling plant and gathered only waste material from the city of Tabuk.

Proposed Project 2:

The second proposed project for the recycling plant is that its make the complete recycling production plant and through it, it completes the overall process of recycling.

Project Charter

PROJECT CHARTER
PROJECT NAME			AREA OF FOCUS
Recycling Plant for the Region of TABUK			Recycling plant

BUSINESS CASE		SCOPE
Collection of waste material and recycle it with the new technology in order to make the used material usable for the citizen of Tabuk as well as around the globe.		IN SCOPE	IN SCOPE		OUT OF SCOPE
		Waste collection			Raise awareness
		Recycle the waste

		Co
		Proposed recycling plan		Human resource management team
		Approved recycling process		Training/orientation complete
		Finalized budget		Standard work and reporting finalized
		Finalized job descriptions
		Managers assigned on job
MEASURABLE TARGET/GOAL		TIMELINE
Finalize production process	20 days	ACTIONS/MILESTONES			Target days
Finalize and approve budget	15 days	Develop recycling process chart			20 days
human resource management team	20 days	Approval of Recycling plant and organization structure			15 days
Hire manager	25 days	Team job descriptions approved and handed off			20 days
Staff remaining positions	15 days	Manager job posted internally			10 days
		hired managers			25 days
TEAM MEMBERS		Manager postings			2 days
		Staff interviews and hiring decisions			10 days
Managing Director	1	Staff positions filled			15 days
Dump site Manager	2	Training/orientation complete, team's role integrated into Milestone proc.			3 days
LDV Driver	1
Forklift Driver	1
Tractor Driver	1	FINANCIALS
Administration Clerks	2	BUSINESS IMPACT		INVESTMENT
Sorters	8	the recycling plant reduce the wastage of Tabuk and the recycling product will send in the market in order to generate revenue		Ongoing monthly expenses: 70,000 Riyal
General labor/cleaners	4
ASSUMPTIONS/CONSTRAINTS		RISK PLANNING
		The end-user feedback team will need a highly experienced leader who will work very well with recycling process and he end-user customers. Filling the leader position with the right individual is critical to the new organization's success.
70,000 Riyal monthly budget