Super Markets in Kakkanad- Placement 7

Employees Strength in Info park 42,000

Smart City 10,000
Other working class people in Kakkanad 58,000
Total Target Base 110,000

Mothly Projection Based on Expected Conversion M1

Quantity-150 Grams 2,200
Unit Price @65/ Packet 143,000
Procurement Price/ Unit@ Rs 15, Above 5000 Qty Rs 12/ Unit 33,000
Cutting And Packaging Price/ Unit @Rs 12, Above 5000 Qty Rs 10/unit 26,400
Labeling @ Rs 3/ Unit 6,600
Transportation @Rs 4/ Unit, Above 5000 Qty, Rs 2.5/ Unit 8,800
Return and Wastage/ Rs 34/ Unit Exp 5% 3,740
Freezing Charges@Rs 5/ Unit 11,000
Margin @20% 28,600
Taxes 21,814
Net Profit 3,046
M2 M3 M4 M5 M6
2,750 4,400 5,500 7,700 8,800
178,750 286,000 357,500 500,500 572,000
41,250 66,000 66,000 92,400 105,600
33,000 52,800 55,000 77,000 88,000
8,250 13,200 16,500 23,100 26,400
11,000 17,600 13,750 19,250 22,000
4,675 7,480 9,350 13,090 14,960
13,750 22,000 27,500 38,500 44,000
35,750 57,200 71,500 100,100 114,400
27,267 43,627 54,534 76,347 87,254
3,808 6,093 43,366 60,713 69,386
Sl No 1-Mar 2-Mar 3-Mar 4-Mar
1 Market Study Start
2 Discussion and Agreement with Super Markets Start
3 Discussion and Agreement with Suppliers Start
4 Inteviewing and Onboarding Staffs Start
5 Prepration of Menu Start
6 Printing of Menu
7 Printing of Lables
8 Printing of Paking creatives
9 Designing Posters
10 Procurement of Vegitables
11 Procuement of Ingrediants Start
12 Procurement of Cutting Machines Start
13 Procurement of Weighing Machines Start
14 Procurement of Packing Machines Start
15 Arrival Of Machines
16 Setting Up of Machines
17 Implementing and Scheduling Batch Line
18 Test Production
19 1st Batch Production
20 Packing
21 Labeling
22 Placement of Product
23 Launch Date
 Date
5-Mar 6-Mar 7-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar

Start
Start
Start
Start
Start

Start
Start
Start
Start
 16-Mar 17-Mar 18-Mar

Start
Start
Start
Start
Final Launch