Professional Documents
Culture Documents
Machine
A Business Plan
Submitted in partial fulfillment of
The requirements for the
Degree of Bachelor of Technology
Under Biju Pattnaik University of Technology
By
Priyanka Prasad Roll #IT200475032
Mallika Sinha Roll #EIE200475028
Kumari Shalini Roll #ELE200460151
Amrita Das Roll #ELE200460434
2007-2008
In the modern era, technology is spreading its domain to make human life compatible
by providing all needs. Wine vending machine is one of the electronics product
commonly used in bars, restaurants and clubs. With the advanced technology used we
have tried to save time and money of our customers. Its working principle is some how
similar to a coffee vending machine. we started working in Embedded systems and is
still continuing research work to find more facilities to include in our product. The main
purpose of including these functions is to make customers work easy and perform
things quickly.
i
ACKNOWLEDGEMENT
We express our deep sense of gratitude to, Mr. Jagannath Mohanty, for his valuable
guidance and constant unfailing encouragement for completing this project.
We are also grateful to our friends for tirelessly and patiently pursuing us to finish this
report without whose help completion of the project report was the next thing to
impossible.
Finally, we would like to thank Prof. Sangram Mudali, our respected director, for
providing us proper environment for the completion of the report.
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TABLE OF CONTENTS
ABSTRACT.........................................................................................................................i
ACKNOWLEDGEMENT...................................................................................................ii
TABLE OF CONTENTS...................................................................................................iii
1. GENERAL INFORMATION..........................................................................................v
1.1 Name of the Entrepreneurs:.......................................................................................v
1.2 Proposed Project:.......................................................................................................v
1.3 Major Product / Services:..........................................................................................v
1.4 Proposed Locations:..................................................................................................v
1.5 Type of Organization:................................................................................................v
2. ENTREPRENUER PROFILE.........................................................................................6
3. TYPE OF THE PRODUCT / SERVICES.......................................................................7
3.1 Type of the Project ...................................................................................................7
3.2 Product / Services Description .................................................................................7
3.3 Major Consumers .....................................................................................................7
4. MARKET POTENTIAL.................................................................................................8
4.1. Present Demand and Supply of the Product Competition .......................................8
4.2 Target Clients:...........................................................................................................8
4.3 Marketing Strategy:...................................................................................................8
5. MANUFACTURING PROCESS....................................................................................9
5.1 Technical Know How Availability: ..........................................................................9
5.2 Steps by Step Description:.........................................................................................9
5.3 Process flow chart ...........................................................................10
6. PRODUCTION SCHEDULE........................................................................................11
6.1 Number of Working Days per Annum:...................................................................11
6.2 Number of Working Shifts:.....................................................................................11
6.3 Installed Capacity (%):............................................................................................11
6.4 Utilized capacity (%):..............................................................................................11
7. DETAILS OF THE PROPOSED PROJECT................................................................12
7.1 Land and Building:..................................................................................................12
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7.2 Machineries / Equipments:......................................................................................12
7.3 Miscellaneous Fixed Assets:...................................................................................12
7.4 Preliminary and Pre Operative Expenses:...............................................................13
7.5 Sales Revenue:.........................................................................................................13
7.6 Raw Material:..........................................................................................................13
7.7 Utilities:...................................................................................................................14
7.8 Man Power (Salaries/Wages):.................................................................................14
Repairs and Maintenance:..............................................................................................14
7.10 Selling and Distribution Expenses:........................................................................15
7.11 Administrative Expenses:......................................................................................15
7.12 Interest:..................................................................................................................15
7.13 Depreciation:.........................................................................................................15
8. WORKING CAPITAL..................................................................................................16
9. TOTAL COST OF PROJECT.......................................................................................17
10. MEANS OF FINANCE...............................................................................................18
11. PROFITABILTY PROJECTIONS ............................................................................19
12. BREAKEVEN POINT...............................................................................................20
iv
1. GENERAL INFORMATION
Priyanka Prasad
Mallika Sinha
Kumari Shalini
Amrita Das
Paradeep
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ALCOHOL AND WINE VENDING MACHINE
2. ENTREPRENUER PROFILE
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ALCOHOL AND WINE VENDING MACHINE
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4. MARKET POTENTIAL
Present demand is there mainly in bars & clubs. There are no competitors in India
As there are no manufacturers.
We are looking forward for major cities of Orissa, West Bengal and Andhra Pradesh.
The Marketing Strategy will be advertising the product in the media and by company’s
representatives by visiting various target clients and by making them aware of the
features, application and the type of technology used in product.
Advertisements: –
Mainly by our representatives
Free service after sale for 1 year
Free demonstration while launching the product.
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ALCOHOL AND WINE VENDING MACHINE
5. MANUFACTURING PROCESS
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ALCOHOL AND WINE VENDING MACHINE
START
STOP
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ALCOHOL AND WINE VENDING MACHINE
6. PRODUCTION SCHEDULE
The Firm will remain open for all weekdays except Sundays and National
holidays. Number of working days per annum=300 days.
2 shifts
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ALCOHOL AND WINE VENDING MACHINE
Sr. No. Description Nos. Required Rate (Rs.) Total Value (Rs.)
1. Plastic Molding 50 4,00,000 2,00,00,000
Machines
2. Mixer 100 2,00,000 2,00,00,000
3. 8-bit 100 1,00,000 1,00,00,000
Microprocessor
Total: 5,00,00,000
Sr. No. Description Nos. Required Rate (Rs.) Total Value (Rs.)
1. Office Furniture 10sets 5000 50,000
2. Furniture for factory 10sets 5000 50,000
canteen
4. Motor vehicles 2 cars 5,00,000 10,00,000
(For raw material
and finished product 2 trucks 8,00,000 16,00,000
marketing)
Total: 27,00,000
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ALCOHOL AND WINE VENDING MACHINE
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7.7 Utilities:
Total 38,00,000
Total 47,10,000
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ALCOHOL AND WINE VENDING MACHINE
4,50,000
Total
7.12 Interest:
7.13 Depreciation:
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ALCOHOL AND WINE VENDING MACHINE
8. WORKING CAPITAL
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ALCOHOL AND WINE VENDING MACHINE
Total 6,57,00,000
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B. Cost of Manufacturing/
Servicing
i) Raw Material 99,00,000
ii) Utilities 35,00,000
iii) Salaries/Wages 47,10,000
iv) Repairs & Maintenance 5,00,000
v) Selling & Distribution 13,00,000
Expenses
vi) Administrative Expenses 4,50,000
vii) Interest 60,20,000
viii) Rent 3,50,000
ix) Depreciation 27,70,000
x) Misc. Expenses 5,00,000
Total 3,00,00,000
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ALCOHOL AND WINE VENDING MACHINE
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