Final Proyect Business English V

Final proyect Business English V: “Financial Planning and Operational Analysis for a
Ficticious Company”
Team: Antonella Berrocal Arroyo, Valentina Dominguez Silva, Camila Flórez Negrette,
María José Hoyos Cogollo and Zharick Torres Sarabia.
Presented to: Esteban Botero
Universidad del Sinú – “Elías Bechara Zainúm”

I. INTRODUCTION
“Green Horizon Bioplastic”
This project introduces Green Horizon Bioplastics, a company dedicated to pioneering
sustainable solutions within the rapidly growing bioplastics industry. Bioplastics offer an eco-
friendly alternative to traditional petroleum-based plastics, addressing the critical environmental
challenges of plastic pollution and resource depletion.
 Objetives of the proyect
The primary objective of this project is to analyze Green Horizon Bioplastics' financial health
and performance. This analysis will be instrumental in developing strategic plans to propel the
company's growth and secure its position as a leader in the bioplastics market. By scrutinizing
key financial metrics, we aim to identify opportunities for optimization, assess potential risks,
and make informed decisions regarding investments, marketing strategies, and overall business
development.
II. DESCRIPTION OF GREEN HORIZON BIOPLASTIC
 History and Background
Green Horizon Bioplastics was established in 2021 with the vision of creating a more sustainable
future. Our founders, driven by a commitment to environmental responsibility, recognized the
detrimental impact of conventional plastics and sought to develop innovative solutions. We
began by researching and developing biodegradable and compostable bioplastics derived from
renewable resources such as corn starch or cellulose. Since our inception, we have continuously
invested in research and development, expanding our product portfolio and production
capabilities.
 Mission, Vision and Values
 Mission: Green Horizon Bioplastics is dedicated to providing environmentally friendly

bioplastics that meet the highest quality standards while promoting a circular economy.
 Vision: We envision a world where bioplastics are the leading choice, minimizing plastic
pollution and mitigating the environmental damage caused by traditional plastics.
 Values: Green Horizon Bioplastics prioritizes:
Sustainability: We are dedicated to responsible sourcing of materials and minimizing our

environmental footprint.
Innovation: We continuously explore new avenues for bioplastic advancement to enhance

functionality and product offerings.
Collaboration: We foster partnerships with stakeholders across the supply chain to drive
widespread adoption of bioplastics.
 Industry sector and target market
Green Horizon Bioplastics operates within the bioplastics industry. Bioplastics are a diverse
group of materials derived from renewable resources such as plant-based materials or
microorganisms. They offer an eco-friendly alternative to traditional petroleum-based plastics,
addressing the environmental challenges of plastic pollution and resource depletion.
Biodegradable Packaging:
 Target Customers: Food and beverage companies, cosmetics and personal care
companies, e-commerce retailers, and other businesses seeking sustainable packaging
solutions.
 Key Needs: Biodegradable packaging that is compostable, durable, and cost-effective.
 Marketing Messages: Emphasize the environmental benefits of biodegradable
packaging, such as reducing landfill waste and promoting a circular economy. Highlight
the performance and quality of Green Horizon Bioplastics' packaging solutions.
III. 5 - Year Financial Planning
 Initial Investment: $10,000,000
Sources of Financing:
 Equity Financing: $6,000,000

 Debt Financing: $4,000,000
 Initial Expenses:
 Research & Development: $2,000,000 allocated for ongoing research to refine existing
bioplastics and explore new product development.
 Production Facility: $3,000,000 dedicated to establishing or leasing a production facility
with the capacity to meet projected demand.
 Equipment & Machinery: $2,500,000 invested in acquiring specialized equipment and
machinery necessary for bioplastic production.
 Marketing & Sales: $1,000,000 allocated for developing a comprehensive marketing
strategy and establishing sales channels to reach target markets.
 Working Capital: $1,500,000 reserved for operational expenses such as raw materials,
labor, and utilities during the initial phase of operation.
 Proyectec Revenues:

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Final proyect Business English V: “Financial Planning and Operational Analysis for a

María José Hoyos Cogollo and Zharick Torres Sarabia.

Presented to: Esteban Botero

Universidad del Sinú – “Elías Bechara Zainúm”

“Green Horizon Bioplastic”

This project introduces Green Horizon Bioplastics, a company dedicated to pioneering

friendly alternative to traditional petroleum-based plastics, addressing the critical environmental

challenges of plastic pollution and resource depletion.

 Objetives of the proyect

 History and Background

future. Our founders, driven by a commitment to environmental responsibility, recognized the

detrimental impact of conventional plastics and sought to develop innovative solutions. We

 Mission, Vision and Values

 Mission: Green Horizon Bioplastics is dedicated to providing environmentally friendly

 Values: Green Horizon Bioplastics prioritizes:

Sustainability: We are dedicated to responsible sourcing of materials and minimizing our

Innovation: We continuously explore new avenues for bioplastic advancement to enhance

 Industry sector and target market

 Initial Investment: $10,000,000

 Equity Financing: $6,000,000

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