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COCO TAZZA

Presented by :-

Bhakti Gaikwad

Rachana Kuvalekar

Priyanka Bhosale

Nilesh Gadekar

Mohini Gadekar

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Company Details.

Coco Tazza is all natural, super hydrating ,fat free,

cholesterol free, nutrition packed, potassium and

stacked coconut water.

ISO Certification :- 9000-2001

Location :- Vasai

with an area of 8500 sq ft with a traditional infrastructure.

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Factory set up

Production area 2000 sq ft

Packaging area 1000 sq ft

Warehouse 3000 sq ft

Admin department 1000 sq ft

Quality control & analysis 1500 sq ft

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LEGAL REQUIREMENTS

There are specific regulations enforced under the Food

Safety Act 1990 such as:

The Food Labeling Regulations, 1996

The Food Labeling Regulations 1998 and 1999

The Trade Descriptions Act 1968

Company registration act

Factory Act 1948

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Trade market & Target audience

Trade market

Mainly All Metropolitan cities in India

Lately capturing foreign market (Gulf countries )

Trade Audience:

Consumer market

Health, sports centers & Spas

Hospitals

Recreation clubs

Global market

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Features of the product

Religious importance Medicated features

Ideal in pregnancy

After exercise

Illness

No side effects Skin softener & cleanser

Availability (all seasons & easily available)

Demand in the Intl. market

Pure & chemical free Suitable for all age group

Affordable & economical

Flexible to carry

Measurable Quantity

Eco-friendly

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Product Specification

PH 4.5

Total solids 4.71 g/100 ml

Sucrose 1.28 g/100mlTotal sugar 2.08 g/100ml

M. R. P 32.00 ( inclusive of all taxes)

Price to Stocklist 25.00

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Required Machinery

Coconut skin peeling machine

Coconut water collection tank

laminar flow

Autoclave

Filter & temperature controller

coconut water storage tank

Volumetric filling machine`

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COCO TAZZA

Filter & temperature controller &Coconut skin peelingmachine

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Required Estimation of capital

Plant on Rent (2000 sq ft) 2000000 Rs

Internal Set up & Delivery Vans including

Office Furniture 2000000 Rs

Machinery Cost 5000000 Rs

Lab Equipments 100000 RsPreliminary Expenses (Legal and

Registration ) 50000 Rs

Initial Raw Material ( purchase ) 200000 Rs

(costs are calculated on annual basis )Initial capital Required - 9350000 Rs.

The Following budget has been calculated on budgeted sales of 600000

Carton.

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COCO TAZZACost sheet for coco Tazza

Pariculars Annual Estimated for 600000 Achieved Sales unit for 530000

Raw material purchased 800000 760000

Add Direct labor 460000 400000

Add Direct Expenses 30000 25000

PRIME COST 1290000 1185000

ADD Factory Overheads

Indirect Material f 25000 20000

Indirect Wages f 320000 320000

Rent (Factory) f 2500000 2500000Electricity (Factory) 45000 43200

Maintenance 58000 48800

Depreciation (Factory Plant) 10% - f 250000 250000

Works Stationary 14000 11200

Insurance ( Fixed Assets) - f 70000 70000

Insurance (Stocks) 30000 30000Works Manager's Salary f 2570000 2570000

FACTORY OVERHEAD'S AND WORKS

COST 7172000 7048200

ADD Administrative Overheads

Salaries (Office) f 50000 50000

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Telephone - f 39000 32000

Stationeries f 10000 9700

Depreciation of Furniture and other

Expenses f 50000 50000

Legal Expenses f 50000 41233

Electricity (Offices) f 26000 23004

Total 225000 205937

COST OF PRODUCTION 7390000 7254137

ADD Selling and Distribution

overheads

Salesmen Salaries 790000 790000Interest on Loan (floating interest) f 290000 210000

Travelling Expenses f 60000 51333

Sales Printing & Stationaries 80000 69000

Carriage Outward 70000 60000

Samples and Gifts f 50000 43998

Depreciation on Delivery Vans 10% - f 50000 50000

Total 1390000 1274331

COST OF SALES 8787000 8528468

PROFIT 6213000 4721532

SALES 15000000 13250000

FIXED COST 10.68 per carton 11.87 per carton

VARIABLE COST 3.96 per carton 4.22 per carton

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For a single product

Selling price 25.00 Rs per carton.

Variable cost 3.96 Rs per carton.

Total Fixed cost Rs. 6410000

Break even Sales to coverFixed cost will be

Selling price- 25.00 Rs

Variable cost 3.96 Rs

Contribution = 21.04 Rs

Break even volume = Fixed cost / Contribution Margin

=6410000/21.04 = 304658 cartons

If company sales more than 304658 cartons it will earn profit because Fixed

cost remain constant if it less it will incurred losses.

The profit will be equal to no. of units sold in excess of 304658

Break-even Analysis

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