BUSINESS PLAN

TABLE OF CONTENT

Introduction

Budget Plan

Marketing

Staffing

Directing

Controlling

Loan

BUSINESS PROPOSAL

To open a Dairy Farm

LOCATION

Kolar

TIME SETTLEMENT

6 Months

BUDGET PLAN

CAPITAL

RESOURCES REQUIREMENTS

Manpower (Workers) - Rs 45,750

Plant & Machinery Installation cost:-

PARTICULARS COSTING

Dump Tank Cap 500 litres Rs 45,000

Dump Tank Cap 1000 litres Rs 60,000

Stainer 38 mm Rs 7,000

Transfer Pump Cap 1hp Rs 16,000

Flow Regulating Value (FRV) Rs 6,000

Plate Heat Exchanger (DS. PHE) Capacity 1000 LPH Rs 1,50,000

Hot Water Generator : SAP 10000 Kcal-Makeup Water Tank CAP 150 litres-Chimney. Capacity: 6 metres

Rs 3,40,000

Paneer Press Rs 30,000

Paneer Hoops Rs 25,000

Stainless Steel Pipe and Fittings 25 mm Rs 30,000

Hot Water Pipes and Fittings Rs 30,000

Erection and Commissioning Rs 50,000

TOTAL Rs 7,89,000

EXPENDITURE

PARTICULARS DAILY EXPENSES MONTHLY EXPENSES

Milk Rs 32,000 Rs 9, 60,000

Electricity Rs 1,333 Rs 40,000

Water Rs 500

Rent & Deposit for the land Rs 20,000

Yeast

Income Tax 14.75% (as per the profit)

Product Manufacturing Cost Rs 34,833 Rs 10,44,990

Construction Cost- (Shed, Base, Fittings & Surplus, Overall, Fixtures)

Rs 8,00,000

TOTAL Rs 8,68,166(excluding income tax)

Rs 20,65,490

PROCESSING

Transforming Milk into Paneer

Manpower Rs 1525 per day

Quantity of Milk processed 800 litres of milk

Quantity of Paneer obtained 200 kg

Electricity per day Rs 1333 per day 40,000 monthly

PROFITABILITY

Costing of Milk Rs 40 per litre

Quantity of Milk 800 litres (daily)

Costing of Paneer 240 per kg

Quantity of Paneer 200 kg (daily)

Expense incurred on milk Rs 32,000 (800 litres x 40)

Differentiation Rs 48,000- Rs 34,858= Rs 13,142 earnings per day, Rs 3,94,260 per month

TOTAL MONTHLY PROFIT (after all the expenses)

Rs 3,94,260-19,761.9= Rs 3,74,4981.1(Monthly Earnings-EMI)

MARKETING

AREAS COST

Website Making Rs 6000

Survey costing Rs 20,000

Advertising cost Rs 10,000

Dress Code Rs 5,000

Logo making Rs 5000

Glow sign Rs 5000

Delivery Rs 20,000

TOTAL Rs 71,000

STAFFING

No. of Workers required (Total of 5 required)

POSTS SALARY

Manager (400 per day) Rs 12,000

Worker (225 per day) Rs 6,750

Worker (225 per day) Rs 6,750

Worker (225 per day) Rs 6,750

Worker (225 per day) Rs 6,750

Worker (225 per day) Rs 6,750

TOTAL Rs 45,750

DIRECTING

Sole Proprietorship/Partnership

LOAN

8, 00,000+ 71,000+ 7, 89,000= 16, 60,000

(Construction Cost+ Marketing Cost+ Machinery Installation Cost)

EMI = 19,761.90 per month