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 1.35 MT MINI ICE PLANT 
 BUSINESS OPPORTUNITY PROJECT SUMMARY 
 
This e-book is presented to you by Southern Philippines Research and Extension (SOPREX)Foundation.By downloading this e-book, you agree to retain all the links contained in this document. You alsoagree to properly cite SOPREX Foundation if you are going to copy and/or distribute this document.You can download more documents at our site:http://soprex.wordpress.com.This work is licensed under the Creative Commons Attribution-Noncommercial 3.0 Unported License.To view a copy of this license, visithttp://creativecommons.org/licenses/by-nc/3.0/ or send a letter toCreative Commons, 171 Second Street, Suite 300, San Francisco, California, 94105, USA.
SOPREX Foundation
SOPREX/MIND-BIOS Bldg., MSU-IIT CampusA. Bonifacio Ave. Tibanga, Iligan City. 9200(063) 223-8077 / FAX: (063)2238481
 
 
Partnerships in Local Enterprise Developmentand Governance Sustainability (PLEDGES) Program
BUSINESS OPPORTUNITY PROJECT SUMMARY
1.35 MT Mini Ice Plant
PROJECT CONCEPT/DESIGN:
The 1.35 MT Mini-Ice Plant is designed to produce both crystal cube ice to meet the requirements of food establishmentsfor high-quality beverage cooling ice and iced foods, e.g., halo-halo, and regular block ice for general home consumptionas well as for preservation and transport of highly perishable goods such as fish and meat. For both ice products, thesystem filters and purifies the raw water supply, hence both are actually food-grade. However, to meet the qualitystandards of high-end markets, e.g., hotels and restaurants, the system incorporates the technology of crystallizing the iceto produce the crystal ice cubes in demand in these special establishments.Using a V-type or belt-driven 5HP compressor, the plant can operate continuously during power outages by using asmall stand-by diesel generating set of 7HP or more. For this reason, the Mini-Ice Plant can also be located in remotefishing villages where electricity is not available.
DAILY/ANNUAL ICE PRODUCTION CAPACITY:
1.35 MT/486,000 MT
 SELLING PRICES:
Crystal Cube Ice – PhP 35 per 10 kg bag; Mini-Block Ice (15 kg) – PhP 22.50 (PhP 1.50/kg)
ANNUAL GROSS INCOME:
PhP 1.2 million
ANNUAL OPERATING INCOME:
PhP 342,378
ESTIMATED TOTAL PROJECT COST:
PhP 1.62 million
COST OF ICE
-
MAKING PLANT MACHINERY & EQUIPMENT:
PhP 870,000
RETURN ON INVESTMENT RATE (R0I) /PAYBACK PERIOD:
21.1%
 
p.a. / 4.7 years
FOR MORE INFO, PLEASE CONTACT:
SOPREX Foundation The LogoTRIPhilNet member organization nearest you.MSU-IIT Campus, Tibanga, Iligan City 9200 Contact SOPREX Foundation for this member’s contactTel./Fax: (063)223-8481/223-8077 person(s), agency, address and contact phones/fax.Cell Phones: 0918933172 (Maya); 09189420065 (Yesnoy)
1.35 MT MINI ICE PLANT
 
Cost and Returns AnalysisTable 1.Production and Operating Parameters360 Days Per Year OperationDaily Annual1. Production Volumea. Min-Blocks (pcs) 90 32,400b. Ice Volume (kgs) @ 15 kg/can 1,350 486,000c. Crystal Cube Ice @ 60% of total volume 810 291,600d. Regular Ice @ 40% of total volume 324 116,6402 Water Consumption (CM) @ 110% of ice volume 1.49 5353 Power Consumption (kwhrs)a. Ice Making @ 114 kwhrs/day 114 40,867b. Ice Cutting/Crushing @ 5 kwhr/day 5 1,800c. General Use @ 5 kwhr/day 5 1,800Total: 124 44,4674 Packaging Materials @ PhP10.00 /10 kg bag of ice cubes 81 29,1605 Labor Cost1 Proprietor/Cashier 250 75,0001 Plant Operator/Clerk 200 60,0002 Laborer 150 45,000Total Basic Salaries & Wages 600 180,000ADD: 15% SS & Other Benefits 90 27,500Total Labor Cost 690 207,000Table 2. Projected Income and ReturnsGross Sale of Ice:Crystal Cube Ice @ PhP 3.50 /kg 2,835 1,020,600Regular Ice @ PhP 1.50 /kg 486 174,960Total Sales 3,321 1,195,560LESS: Production ExpensesProduction Labor Salaries/Wages & Other Benefits 403 120,750Materials & Supplies 81 29,160Water @ PhP 20.00 /CM 30 10,692Power @ PhP 4.50 /kwhr 556 200,102Repair & Maintenance Exp. @ 5% of F.A. except land 196 58,913Depreciation Exp. @ 10 yrs average eco-life of F.A. excluding land 384 115,325Miscellaneous Production Overhead @ PhP 20/day 20 6,000Total Production Expenses 1,670 540,942Gross Profit 1,165 479,658LESS: Administrative & Selling ExpensesProprietor/Cashier Salaries & Other Benefits 288 86,250Other Adm./Selling Overhead @ 5% of gross sales 142 51,030Total Administrative & Selling Expenses 429 137,280Operating Income 736 342,378ROI on Total Project Cost (% Per Annum) 21.1%Payback Period (Years) 4.71.35 MT MINI ICE PLANT
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Axan Baid

i want a knows more details about this business coz i want someday my on mini iceplant

reply04 / 01 / 2012
Axan Baid

tanz to the information

reply04 / 01 / 2012
Rolly Rosy

i want to put up ice plant in my area pls help me on how to start.

reply07 / 06 / 2011
Prashant Goyal

i want to buy ice plant........

reply05 / 12 / 2011
07 / 21 / 2010This doucment made it onto the Rising List!
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