Sakthi milk Dairy

Paresh Bothara (MBA) Mr. Indraneel (MBA) . Bharatreddy (MBA) Mr.Promoters information Mr. Manish Singh (MBA) Mr.

1. SALIENT FEATURES Employment generation in a backward village Direct employment of 15 skilled and unskilled workers with potential for 20 more employment in the second phase Indirect employment of 15-20 people in various supporting activities Totally scientific and well planned Managed by highly qualified persons .

1 2 3 Preliminary & Preoperative Expenses Fixed Capital Working Capital for 1 month Total Project Cost 50./liter 3.250 liters/year (650 liters/day) 15 Rs.000 19.66.66.000 1. PROJECT COST/CAPITAL INVESTMENT Description Amount Rs.2. PRODUCTION CAPACITY PER YEAR Capacity Selling Price 2.500 .500 21.37.50.

000 .325 7.900 21.50.99.000 19.00. FIXED CAPITAL Description Qty.000 50.08.66.000 2.00.00.000 1.000 50. FINANCIAL ASPECTS A.000 ancestral 15.275 12.00. MEANS OF FINANCE Prime Minister¶s Employment Generation Programme (PMEGP) Description %age Amount Rs. 1 2 3 4 5 Land Cows/Buffaloes Building Shed Milk testing machine Total 50 1 2 1 30.500 5.58.000 2.00.4.000 2. 1 2 3 Promoter Contribution Subsidy Term Loan Total 5% 35% 60% 1. Rate Amount Rs.

B. Raw Material (per month) Description 1 2 Feed Bhusa Total Kgs Qs 6. Salaries & Wages (per month) Description Nos.000 75 8 300 48.500 70.000 8. 1 2 3 Supervisor Skilled worker Unskilled worker Total 1 2 12 5.000 5.000 36. Sal/Mon. Amount Rs. WORKING CAPITAL i.500 .000 3.000 49.000 22.000 15 ii.000 4.

iii.000 27. 1 2 Power Water Total 10. Other Expenses (per month) Description Amount Rs.000 iv. Utilities (per month) Description Unit Amount Rs.000 10.000 10. 1 2 3 4 Postage & Stationery Expenses Transportation Expenses Vet.000 20. Medicines and Vaccinations Livestock Insurance Total 2.000 10.000 .000 5.

92.500 74.98.925 .000 27.64. Total Working Capital (per month) Description Amount Rs. 1 3 4 Total Working Capital (per year) Depreciation on fixed capital Interest on loan amount Total @ 15% @ 5% 19. COST OF PRODUCTION (PER YEAR) Description Amount Rs.000 70.000 2.500 6. 1 2 3 4 Salaries and Wages Raw Material Utilities Other Expenses Total 49.v.425 23.66.500 20.000 1.

08.250 25 25 15 10.58.000 2. Amount Rs. Rate Rs.37.750 2.750 .000 50.7.000 39.50. TURNOVER (PER YEAR) Description Qty.000 35.000 50. 1 2 3 4 Milk production (litres per annum) Hiefers Calves Manure/Compost Total 2.

825 39 % 71 % in 1. PROFIT ANALYSIS & RATIOS Net Profit (turnover .5 Years 9. REPAYMENT PLAN Initial Moratorium of 1 Year Repayment in 5 years by EMI .cost of production per year) Percentage of profit on sales Percentage of return on investment Break Even Point Rs.8. 15.43.

Packaged milk would be marketed directly to the consumers. a pasteurization and packaging plant would be established. In the second phase from second year onwards. EXPANSION PLAN In the first phase. These activities will generate many more employment opportunities for the village people. milk would be supplied to the Faizabad centre of Parag Dairy of UP Milk Cooperative Federation for 1-2 years. .10.

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