12-MONTH ROADMAP
Q1: FOUNDATION PHASE (Months 1-3)
- Set up color-coded bins & biogas plant
- Start collection from one hostel
- Train 7-member team on operations
Q2: EXPANSION PHASE (Months 4-6)
- Launch Student Incentive Program
- Scale collection to all hostels & canteen
- Hit 70% segregation rate
Q3-4: FULL SCALE (Months 7-12)
- Full campus coverage
- Regular product sales (Gas/Fertilizer)
- Achieve 85% waste reuse rate
RISK MITIGATION
PLANT GLITCHES
Risk: Biogas plant needs maintenance.
SOLUTION: Backup manual composting system & keep spare parts.
SLOW SALES
Risk: Difficulty finding buyers for fertilizer.
SOLUTION: Partner early with faculty & local recyclers.