PROJECT REPORT

On

Uttrakhand Natural Food Items

1
 Prepared by

Mr. Kapil Pursora & Mr. Siddharth Mehar

Address: 110-111 1ST Floor Bhagmal Complex,

MAC’D Crossing Naya Bans Sector-15 Noida

Pin:201301

Mobile No:8368432322, 9910252337

Email:

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 TABLE OF CONTENT

S. No. Description Page No.

1. Cover Letter 1

2. Executive Summary

3. Business Report 3

4. Market Survey & Analysis

5. Raw Material Price Evidence

6. Selling price Evidence

7. Part I registration under MSME

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BUSINESS PLAN FORMAT FOR MSMEs

Name of the firm Nature’s Aloha

Name of Business/ Project Uttrakhand Natural Food Items

( 100% Pure and Natural, Free from any Adulteration or
Preservative )

Location Noida U.P, Haridwar & Dehradun U.K

Type of Organization Limited Liability Partnership LLP

110,111 1st floor Bhagmal Complex MAC’D

Crossing naya bans sector-15,Noida 201301
Address ( with Email Id and Phone No. )
Email:
Contact:

Name of Promoter(s) Kapil Pursora & Siddharth Mehar

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 COMPANY’S MAIN OBJECTIVE:

To become a leading company with focus on natural uttarakhand food with

100% Pure and Natural, Free from any Adulteration or Preservative, with Pan-
India presence, and presence across world.
To be one of the best professionally run and high-performing
organization in India.

What we really do?

We are giving all Uttarakhand food products to you by online and stores. Now
easily you can buy our all available products from our Stores and website.

Our Vision

Our main vision is for costly. We will provide you all these
things in your doorstep and our nearby people who is not
able to buy Uttarakhand natural food products in their
location, across India and worldwide by reason they are
not available in their location or they are very stored.

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 Financial Goal:
a. To have a sales revenue amounting to Rs. 1 Crores By March 2024
b. To obtain a profit margin of @20% to 25%
c. To obtain a profit per business partner of

Quality food items

Our natural food items are highly favorable and been supplied to customers after
going through several quality checks. With our great variety of offerings, we take
your order and deliver to you at your address in on time.

The food and all the groceries we offer come straight to us from the direct source
and are transported to your door at peak. Because of our less handling of
middlemen, we are successful in offering you the best product directly made by
local farmers, skilled artisans, and responsible fishermen.

IDENTIFICATION OF THE CUSTOMERSES:

All the Consumers who all are people who is not able to buy
Uttarakhand natural food products in their location, across
India and worldwide by reason they are not available in their
location or they are very stored.

Needs satisfied by the product or service: Satisfying common peoples

thirsty by providing Genuine uttarakhand natural food products.

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 ADVANTAGES AND DISADVANTAGES OF THE PRODUCT
AND THE COMPANY:

Price - Economic Price for good and quality products.

Quality - Our Products will come under Food Grade Symbol and Certification

Terms of Delivery - If once order is Confirmed the product will be delivered in a week

Customer Service - If any manufacturing Defected in our Product 100 % Replacement guarantee
is Insured

Others: Doing Quality Revolutionary in Products.

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 MESSAGE TO BE COMMUNICATED TO THE CUSTOMERS:
We must challenge the status quo and always aspire to 'Do more with less'.

MARKETING AND MEANS OF COMMERCIALIZATION:

Present demand
& supply

Competition Due to high demand, they have not bothered about Quality.

Target clients

Marketing Right choice for the right peoples.

strategy (USP) To save Health, Keep your food in Genuine Products.

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DETAILS OF THE PROPOSED PROJECT:
Land and Building:

S.No. Particulars Area Required Total Value Remarks

1. Land 100 Sq meter 20,000 @ rent/ month
2. Building 25,000 One time
TOTAL 45,000

Machineries / Equipments:

S.No. Description Nos. required Rate (s) Total value (Rs)

1. 1 2,50,000 2,50,000
Small Scale Honey

Processing Machine, 3kw,

Capacity: 25 Ltrs

Misc Fixed Assets:

S.No. Particulars Nos. Required Rate(s) Total value (Rs)

1 Computer & Accesories 2 30,000 60,000

2 Printer 1 20,000 20,000

70,000

Preliminary and Pre-operative Expenses:

S.No. Particulars Amount (Rs) Remarks

1 Establishment expenses 25,000
2 Start – up expenses 25,000
3 Misc. expenses 25,000
4 E-commerce Website 50,000
1,25,000

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Working Capital:

Total Value (Rs)

S.No Item Duratio
. n 6 Month Next 6 II YR III YR IV YR
Month

Raw Material
1 1 3,00,000 5,00,000 10,00,000 20,00,000 40,00,000
stock
Month
Finished goods
2 15 30,000 60,000 1,20,000 2,00,000 4,00,000
stock
Days
(Packing)

3 Sales on credit 10 In 6 In 1st Year In 2nd Year In 3rd In 4th Year

Days Months Year
Production
4
expenses

3,30,000 5,60,000 11,20,000 22,00,000 44,00,000

Profit @ 20 to 25%
82,500 1,40,000 2,80,000 5,50,000 11,00,000

Total Cost of the Project:

S.No. Particulars Total Value (Rs)

1 Fixed Capital for Startup 3,00,000

2 Working Capital (1 Year ) 5,00,000

3 Preliminary & Preoperative Expenses (Sum of 2.4) 1,50,000

Total 9,50,000

Means of Finance:
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S.No. Particulars Amount (Rs) Remarks
For Startup
1 Own Investment / Equity 3,00,000

2 Term Loan 5,00,000

3 Working Capital Loan 2,00,000

4 Any Other Source (Subsidy etc.) 1,00,000

Total 11,00,000

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3.1 Sales Revenue : ( Please refer item No. 5.1 (Pricing)

Sales
Quantity sold /
S.No. Item (s) Rate / Unit (Rs) Realizations
Yr (Rs)
1 Gallon 1L 1,00,000 20 20,00,000
2 Gallon 1.5L 70,000 35 24,50,000

Raw Material (annual) Requirment:

S.No. Items(s) Quantity Rate (Rs) Total Value (Rs)

1 HDPE 20,000 90 18,00,000
2 Master Batch 200 500 1,00,000

19,00,000

Utilities:

S.No. Particulars Annual Expenditure Remarks

1 Power / Electricity 6,00,000
2 Water 50,000
3 Transport 1,00,000
4 Any other Item 50,000
Total 8,00,000

Man Power ( Salaries / Wages):

Wages / Salary
S.No. Particulars No. Annual Expenses (Rs)
p.m (Rs)
1 Skilled 1 12000 144000
2 Semi- skilled 0 0 0
3 Un skilled 1 8000 96000
4 Office Staff 1 12000 144000
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 5 Any Other 0 0 0
Total 3,84,000

Repairs and Maintanace:

S.No. Particulars Amount (Rs)

1 Heaters 25,000
2 Labour Assistance 25,000

50,000

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 Selling and Distribution Expenses:

S.No. Particulars Amount (Rs) Remarks

1 Publicity Expenses 10,000
2 Traveling 20,000
3 Freight 10,000
4 Commission 30,000
5 Misc. 10,000
80,000

Administrative Expenses:

S.No. Particulars Amount Remarks

1 Stationery & Printing 5,000
2 Post / Courier/ Telephone 5,000
3 Entertainment Expenses 5,000
4 Miscellaneous 5,000
20,000

4.6 Intrest:

Loan amount
Year Intrest (Rs) Installment (Rs) Balance (Rs)
Outstanding (Rs)
I 10,00,000 1,20,000 4,00,000 6,00,000
II 6,00,000 72,000 4,00,000 2,00,000
III 2,00,000 24000 2,00,000 0

4.6 Depreciation:

Span
S.No. Types of Asset Cost of Asset Depreciation Scrap Value
Life
1 Machinery 11,90,000 9 5 4,16,500
Computer 30000
2 60,000 5 10
Accesories
3 3D Printer (FDM) 50,000 5 5 12500

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5.1 Pricing:

Product 1 Product 2 Product 3

( Gallon ( Gallon 1.5L) ( Gallon
1L) 2L)
Total Product cost per unit
11
(Fixed cost / Variable cost) + tax

Desired Profit @20%

Sale Price / Market price (

13.20
Including all Taxes)

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