Milk processing unit
0 likes145 views
The document outlines a project profile for a milk processing unit, detailing industry overview, financial requirements, and market potential, including a 30-40% supply deficit in India. It highlights strengths such as enhanced market demand and opportunities for investment in dairy processing, as well as threats like substitute products and quality issues. The report includes financial summaries, employment needs, legal requirements, and operational projections to aid in business planning and funding acquisition.
Milk processing unit
- 1. Milk Processing UnitProject Profile – Introduction
- 2. • It describes Industry Overview, Business Feasibility, Business Modelling, Business Planning, Financial, Technical aspects of the milk processing unit. • Also emphases on Market Position, Demand, Market Size, Statistics, Market dynamics and Trends. • This report also describes the infrastructure required, budget required, pricing and costing of feed, fodder and final products. • This report provides a comprehensive business analysis and help you to understand business and help you to raise the funds. Executive Summary and Analysis • As the market research states that, 30-40 % supply deficit throughout India. It clearly shows the business potential. • If spillage of milk gets down from source to plate it will really affect positively on prices of milk & milk products without burdening to processors & seller’s pocket. • So, we think belief& advice to have effective & efficient procurement, processing and distribution to lesser down the cost. • On another hand, some group/class of India wants a value added products frequently to cater their desire and this has opened a new market for the milk processor. • By seeing the milk production capacity, product line from milk and demand, we can state that the Indian dairy market has a business in the local, urban, national and international market as well.
- 3. SWOT Analysis STRENGTHS • Enhanced demand of milk in market. Great milk producing livestock available. • Vast pool of highly trained and qualified manpower available to the industry. • Country’s vast natural resources offer immense potential for growth and development. • Improved purchasing power of the consumer. OPPORTUNITIES • Availability of technology for processing of by- products, offer immense investment opportunities in the Indian dairy sector. • Great improved export potential for milk products of western as well as traditional types. • Established and expanding market for traditional dairy products. WEAKNESSES • Tropical climate conditions. • Seasonal fluctuations in milk production pattern. • Species-wise variation (buffalo, cow, goat etc.) in milk quality received by milk plants. • Low awareness among producers about scientific dairy farming, clean milk production • Lack of marketing avenues for the dairy produce • Poor microbiological quality of milk. THREATS • Introduction of substitute’s products in Indian market. • Increasing chemical contaminants as well as residual antibiotics in milk. • Extinction of the indigenous breeds of cattle due to indiscriminate use of crossbreeding programme to enhance milk production.
- 4. Financial Summary Project – Milk Processing Unit Products – Milk, Curd, Paneer, Shrikhand and Butter Capacity – 15,000LPD Initial Investment – 20 Cr INR Capital Investment – 16 Cr INR
- 5. 1. Skilled Labour – XX 2. Unskilled Labour – XX 3. Driver – X 4. Plant executive – X ( for Dock, Process, Product, Store & for Lab) 5. Supervisor – X 6. Operator -X 7. Admin Executive – X (Admin, HR, Account & Finance) 8. Marketing Executive – x (Sales & Marketing) 9. Director – X (Admin, Operation, Marketing & Finance) o Processed Milk o Milk Products Product Portfolio o Full Cream Milk o Standard Milk o Toned Milk o Paneer o Shrikhand o Curd o Ghee o Butter Types Project Profile – Project Details Employment Generation o Skilled Labour o Executive Employee Manpower Required 1. PAN & TAN 2. MSME Registration 3. Shop Act 4. GST 5. XXX 6. XXX 7. XXX 8. XXX 9. XXX 10.XXX List o Business Requirement o Industry Requirement Legal Requirements
- 6. Production Details 1. Plant Capacity – XX,000 LPD *X00 Days = XX,00,000 Lit Per Annum 2. Operation – 1st Year – XX%, Second Year – XX% and 3rd Year – XXX% 3. Working Days – X00 Per Annum 4. Land Requirement – Non Fertile Agri Land / Industrial Land 5. Area Required – X Acres 6. Power Requirement – XX – X00 Kw (x Phase) 7. Water Requirement – XX,000 LPD 8. Transportation – Road Access needed 9. Manpower – XX + Required Budget (INR) 1. Pre-operative Expenses – XX,00,000 2. Fixed Capital – XX,00,00,000 3. Working Capital ( X Month) – X,00,00,000 4. Total Investment – XX,00,00,000 5. Cost Per Lit – XX INR 6. Price Per Lit – XX INR 7. Profitability – XX % 8. BEP – XX Years 9. ROI – XX % Start-up Budget and Production Details
- 7. Email Id:- info@maticulousbizsol.com Websites:- www.meticulousbizsol.com For detailed reports and plans, Contact us on Following Details :- Thank You Meticulous Business Solutions Private Limited