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Investment 2000000

Investment by each partner 40,0000(5)

(5)

Capital Expenditure

17330000

Pasteurization plant 10000000

Chiller tank 500000

Automatic milk packaging 1800000

machine

Cheese plant 650000

Yogurt plant 900000

Cream plant 800000

Fans 200000

Office supplies 10000

Furniture 50000

Lacto scope for lab testing 1700000

Dispenser 20000
Wind mill fans 500000

Biogas plant 200000

Total 17330000

Revenue expenditure

Feed expense

Insurance expense
219523517
Legal documentation
1600000
expense

179345
Promotional expense

52974
Packaging expense

105948
Transportation

expense

Veterinary 13925

expense

20000
96000
Total
Total cost 2193517

19523517

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