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Sample Project Report

Soya Sauce Production Project Report and Business Plan

KVIC- REGP-Gramodyog Rojgar Yojana

                                                           Project Profile on Soya Sauce                                                      

 

Introduction

Soya bean is a leguminous crop and is rich in proteins. Many value-added products are made from it like milk, panner, cheese and sauce.Soya products are increasingly becoming popular especially amongst health-conscious people. Soya sauce is used as a taste enhancer as it has a typical bitter-sour and sweet taste as well as flavour.The preferred locations are Gujarat,MP,Mahashtra etc. But this note considers Maharashtra as the prospective location since market for the soy a sauce is consistently increasing in the State.Amravati district of Maharashtra cultivates substantial quantities of Soya beans with around 30,000 hectare area under this crop.Therefore location of the proposed plant

has to be selected carefully.

 

 

Process of Manufacture:The manufacturing process is simple. De-fatted soya flour is processed by using hydrolysis process.Flour and water alongwith other ingredients like salt, baking soda, vinegar, preservatives etc. are maked homogenously to form a semi-liquid or paste-type mixture and it is passed through filter sieves to remove impurities.This mixture is then taken to SS neutralisation tanks and kept for about 2 hours before packing.

 

 

 

 

 

 

 

1       Name of the Product :        Soya Sauce

 

2       Project Cost     :

a     Capital Expenditure

Land                                                   :                                                       Own

 

Workshe sq.mtrs                               150       Rs. Equipment                                         :             Rs. 180,000.00
155,000.00
SS tanks with filer sieves of 100 ltrs.capacity-2,SS  Collection and neutralisation tanks of 50 ltrs.-capacity-4,Bottle W ashing and Filling Machine-1, W eighing Scales-2.
Total Capital Expenditure                                Rs. b     Working Capital                                               Rs.

TOTAL PROJECT COST :                             Rs.

335,000.00
330,000.00
665,000.00

 

3       Estimated Annual Production Capacity:

(Rs. in 000)

 

Sr.No.

Particulars Capacity in tons Rate Total Value
1 Soya Sauce 68.00 2014.90
TOTAL 68.00 0.00 2014.90

 

4 Raw Material                                               : Rs. 1,465,000.00
5 Labels and Packing Material                  : Rs.  

70,000.00

6 Wages (2-Skilled &3- Unskilled)                   : Rs.  

138,000.00

7 Salaries MANAGER Rs.  

30,000.00

 

 

 

PAGE ( 2 )
8 Administrative Expenses : Rs. 120,000.00
9 Overheads : Rs.  

42,000.00

10 Miscellaneous Expenses : Rs.  

60,000.00

 

11

 

Depreciation

 

:

 

Rs.

 

                     24,500.00  

 

 

12 Insurance                                                    : Rs.                        3,350.00  
 

13

 

Interest (As per the PLR)

a.    C.E.Loan                                               :

 

 

Rs.

 

 

                     43,550.00  

 

b.     W.C.Loan                                             :

 

Rs.

 

                     42,900.00  

 

Total Interest

 

Rs.

 

                     86,450.00  

 

14

 

Working Capital Requirement                  : Fixed Cost

 

 

Rs.

 

 

                   256,900.00  

 

Variable Cost

 

Rs.

 

                1,757,900.00  

 

Requirement of WC per Cycle

 

Rs.

 

                   335,800.00  

 

15

 

Cost Analysis

 

 

 

 

 

 

 

 

 

 

Sr.No. Particulars Capacity Utilization(Rs in ‘000)
100% 60% 70% 80%
1 Fixed Cost 256.90 154.14 179.83 205.52
2 Variable Cost 1758.00 1054.80 1230.60 1406.40
3 Cost of Production 2014.90 1208.94 1410.43 1436.12
4 Projected Sales 2400.00 1440.00 1680.00 1920.00
5 Gross Surplus 385.10 231.06 269.57 308.08
6 Expected Net Surplus 361.00 207.00 245.00 284.00

 

Note :

 

  1. 1. All figures mentioned above are only indicative.
  2. 2. If the investment on Building is replaced by Rental then a.      Total Cost of Project will  be reduced.
  3. b. Profitability will be increased.
  4. Interest on C.E.will be reduced.
Categories
Sample Project Report

Cattle Feed Project Report and Cattle Feed Business Plan

Because of the liberal policies, there has been a substantial growth of Cattle Feed Poultry Farms all over the Country. Looking to the growing market demand, this is a viable project be set up in rural areas. A well balanced feed depends largely on the availability of carbo- hydrates, proteins, vitamins and minerals. Demand of the product is round the year which generate substantial income too.

 

1    Name of the Product                                 :            Cattle / Poultry Feed  Scheme

 

 

2    Project Cost                                               :

 

a Capital Expenditure
Land                                                        : Own
Building Shed 1500 Sq.ft                       : Rs. 300000.00
Equipment                                              : Rs. 400000.00
(1. Feed Grinder-15H.P.
(2).Conveyer 2H.P.  3) Batch Prin
Ribbon blender 1 tone capacity
4). Feed Mixer 7.5 H.P.5) Sealing
Machine)

 

 

Total Capital Expenditure

 

 

 

Rs.

 

 

 

700000.00

 

b

 

Working Capital

 

Rs.

 

300000.00

 

TOTAL PROJECT COST                       :

 

Rs.

 

1000000.00

 

3    Estimated Annual Production of Petha  :            (Value in ‘000)

 

Sr.No. Particulars Capacity Rate Total Value
 

 

1

 

 

Onion Paste

 

 

225

Quintal

 

 

5200.00

 

 

1172.00

TOTAL 225 5200.00 1172.00

 

4 Raw Material :   Rs. 250000.00
 

5

 

Lables and Packing Material

 

:   Rs.

 

50000.00

 

 

6 Wages (Skilled & Unskilled)                                   : Rs. 75000.00
 

7

 

Salaries                                                                     :

 

Rs.

 

110000.00

 

8

 

Administrative Expenses                                       :

 

Rs.

 

150000.00

 

9

 

Overheads                                                                :

 

Rs.

 

350000.00

 

10

 

Miscellaneous Expenses                                        :

 

Rs.

 

50000.00

 

11

 

Depreciation                                                             :

 

Rs.

 

55000.00

12 Insurance                                                                  : Rs. 7000.00
 

13

 

Interest (As per the PLR)

 

a. C.E.Loan                                                               :

 

Rs.

 

91000.00

b. W.C.Loan                                                              : Rs. 39000.00
 

Total Interest

 

Rs.

 

130000.00

 

14

 

Woring Capital Requirement                                  :

 

Fixed Cost

 

Rs.

 

408000.00

Variable Cost Rs. 764000.00
Requirement of WC per Cycle Rs. 293000.00
 

15

 

Estimated Cost Analysis

 

Sr. No. Particulars Capacity Utilization(Rs in ‘000)
100% 60% 70% 80%
 

1

2

3

4

5

6

 

Fixed Cost

Variable Cost

Cost of Production Projected Sales Gross Surplus

Expected Net Surplus

 

408.00

764.00

1172.00

1400.00

228.00

173.00

 

244.80

458.40

703.00

840.00

136,80

82.00

 

285.60

534.80

820.00

980.00

159,60

105.00

 

326.40

611.20

937.60

1120.00

182.00

127.00

 

Note  :

 

 

  1. 1. All figures mentioned above are only indicative and may vary from place to place.

 

 

  1. 2. If the investment on Building is replaced by Rental then a. Total Cost of Project will be reduced.
  2. b. Profitability will be increased.
  3. c. Interest on E.will be reduced.
Categories
Sample Project Report

Organic Food Processing Business Idea Project Report

ORGANIC FOOD 

Organic Food Processing Business Idea Project Report

Organic agriculture farming is the now becoming a regular farming business as with many people becoming health conscious and wants to relish the real value of agriculture goods which contains all its nutrients intact and is chemical free as well. The sample project proposal is line with the organic agriculture that promotes and enhances bio-diversity, soil biological activity and bio diversity. It is base on the principles of off-farm inputs that helps maintain ecological harmony. Organic food handlers, processors and retailers adhere to standards that maintain the integrity of organic agriculture products. The goal of organic agriculture is to optimize the health & productivity of interdependent communities of soil light, plants, animals & people.

Below is the elaborate project cost head to head wise which will give you the basic idea of investment.

1 Name of the Product                                               : Organic Food
 

2

Project Cost                                                             :
a  Capital Expenditure

Land                                                                      :

 

 

Own

Building Shed 1000 Sq.ft                                      : Equipment                                          :

(Grader with winnover, cleaner, weighing balance

packing m/c etc..)

Rs.               200000.00

Rs.               250000.00

 

Total Capital Expenditure

 

Rs.               450000.00

 

b  Working Capital                                                         Rs.               410000.00

 

 

TOTAL PROJECT COST                                     :   Rs.              860000.00

Organic Food Processing Business Idea Project Report

 

3    Estimated Annual Production  of Organic Food :   (Value in ‘000)

 

Sr.No. Particulars Capacity Rate Total Value
 

1

 

Organic grains

 

2000.00

Quintal

 

2054.00

 

4108.00

TOTAL 2000.00 2054.00 4108.00

 

4 Raw Material                                                            : Rs. 3000000.00
 

5

 

Lables and Packing Material                                  :

 

Rs.

 

250000.00

 

 

6 Wages (Skilled & Unskilled)                                   :   Rs. 100000.00
 

7

 

Salaries                                                                     :   Rs.

 

72000.00

 

8

 

Administrative Expenses                                       :   Rs.

 

250000.00

 

9

 

Overheads                                                                :   Rs.

 

300000.00

 

10

 

Miscellaneous Expenses                                        :   Rs.

 

20000.00

 

11

 

Depreciation                                                             :   Rs.

 

35000.00

 

12

 

Insurance                                                                  :   Rs.

 

4500.00

 

13

 

Interest (As per the PLR)

a. C.E.Loan                                                                :   Rs.

 

 

 

58500.00

b. W.C.Loan                                                               :   Rs. 53300.00
 

Total Interest                                                            Rs.

 

111800.00

 

14

 

Woring Capital Requirement                                  :

Fixed Cost                                                                     Rs.

 

 

 

405000.00

Variable Cost                                                                Rs. 3703300.00
Requirement of WC per Cycle                                    Rs. 410830.00
 

15

 

Estimated Cost Analysis

 

Sr.No. Particulars Capacity Utilization(Rs in ‘000)
100% 60% 70% 80%
1

2

3

4

5

6

Fixed Cost

Variable Cost

Cost of Production Projected Sales Gross Surplus

Expected Net Surplus

405.00

3703.00

4108.00

4500.00

392.00

357.00

243.20

2221.40

2464.60

2700.00

235.40

200.00

283.90

2592.30

2875.20

3150.00

274.80

239.00

324.60

2962.20

3286.80

3600.00

313.20

279.00

 

Organic Food Processing Business Idea Project Report

Note  : 1. All figures mentioned above are only indicative any may vary from place to place.

  1. If the investment on Building is replaced by Rental Premises a. Total Cost of Project will be reduced.
  2. Profitability will be increased.
  3. Interest on C.E.will be reduced

We also do customized project proposal writing for Non Government Organizations (NGOs) and Startup Proposals at minimal charges.

 

For business inquiry please write to us at 99startups.uk@gmail.com

Categories
Blog

11 Things To Know Before Starting A Business

Starting your business, check out things to know before you head on.

The fact is that many startup die in the first three years and some of them die by the wayside in the first six months. It is not because their idea was not good enough but there were things that were not considered beforehand. To give the best chance of surviving the incubation period we have compiled 21 things to research before you take the leap.

  1. Registering your company: The way you register your startup is very important as it will define the legal and financial status your startup, In India there are 5 types of company that could be registered. 1.) Sole partnership 2.) Partnership Company 3.) One Person Company 4.) Limited liability Partnership. 5.) Private Limited company. There are both pros and cons to in the registration of the company. Go what will suit your business in the long run.

  1. Size up the competition: Research the competition well in the market, study your competitors, how they are doing their business. The product you are planning to launch might already be in the market but you could always sell your product with a difference. Even a small change in the packaging could attract buyers. If your startup is service oriented then how your service is going to make a difference in the life of others. Entrepreneurship is not about winning but rather it’s about making a difference. Even though there will be big giants in your competition, however there will be people who are left out the service and that is your chance.

 

  1. Defining your target audience: If you know your customers then you know what to do. Appealing to everyone appeals to no one. When you funnel your target audience then you can design and style everything around it, from the packaging of your product to marketing campaigns, it will be easy to design everything. Connect with your audience, involve them in the business, send questionnaires, and reach out through social media. Involving clients will breed loyalty. There words for you to others will bring in more clients.

  1. Paying yourself: How will you survive during the incubation of your startup? This question has to be answered. You might have best intentions of putting profits straight back into the business, but the fact is, you have to going to eat, drink and put a roof over your head. Plan ahead to how much you are going to pay yourself, cut back on luxuries till there the business rises to certain level.

  1. Impact of business name: Brainstorm on your business name, the brand identity that you are going to develop, should also have an available web domain name. It is the first thing that your customers will see will know you by the name. Consider things like what your name need to say about your business.

  1. Marketing Planning: Every successful business is based upon marketing planning. You are just starting off so no need to plan a big marketing campaign. Start with increasing a small network with social media like Facebook and Twitter. Start a blog, host guest meetings, and reach out to suppliers, fellow retailers, and local business organizations. Be as creative as possible but don’t be a loud mouth. Sometimes exaggerating about product could hamper its image.

  1. Look for Funding: In an ideal situation you would have enough money to self fund your startup, but for the majority of us that would not an option. First try and ask from family and friends before applying for bank loans. Bank loans charge hefty interests, so keep it as your last option. Another way to is to start with a small amount, grow your business into something and get back to others, showing them that your business works.

  1. Develop USP: Build upon the USP (Unique selling preposition) of your product and service. This could deicide your fate as an entrepreneur. Without a USP you will not survive the market. Why people will come to you as they have other options available. Unless and until you are offering something others are not providing. Again remember how your service or product will make a difference in others life. The best USP takes a unique quality and explain how that quality will benefit your customer.

 

  1. Licensing and Legal issues: There are host of legal obligations you need to consider and its best to get at least one session of legal advice. Pre check with local authorities if there is a need to procure a special license before you head with your venture. If your service requires a legal agreement with you and your client then prepare a document that protects the rights for both parties. Dealing with it later may end your business in a graveyard.

  1. When to start: Timing is everything, don’t rush into things and quit your day job. You could use that salary in the short term. Start piecing your business together after office hours and only make that leap when your business could sustain you and cooked enough that you could give it full-time attention.

 

Categories
Startup Ideas

10 New Businesses Ideas for Indian market for Budding Startup

10 New Businesses Ideas for Indian market for Budding Startup

Well, many people want to start a business but afraid of investing too much money into it thus wants to start at a very low cost. So here are few business ideas which could be started with a little investment to avoid risk.

1)Starting a recruitment firm: Starting your own recruitment firm is really a good business idea. To start with you could set up from home or can also start from a small rented office.

Scope of market: Initially building up with few contacts to start with you could slowly build up contacts and expand your services. You earn through charging commission form both party sides.

2)Wedding Planning & Catering: For those who are good at management and have a niche to organize parties and events, then wedding planning and catering business is for you. You require a small team to start the business, but it requires quite a touch of both the creativity and management as for many people wedding is a lifetime event.

Scope of Market: Once you are into the business and developed skills than you could develop a profitable business with name.

3)Starting home tuitions or coaching class: If you have a good education background and know how to teach then starting home tuitions or a coaching class from a rented place could be a great idea for you.

Scope of Market: Almost each household in India have children and they require some outside help to teach their children after school, as almost every parent is busy. So there is no shortage of children who require coaching or tuitions after school.

4) Starting a tour and travel planner: This business requires knowledge about various holiday locations and contacts with hotels, agents and other travel planners.

Scope of market: The scope of this business is huge cause traveling with family at locations during holidays and even business travels are round the year which provides an opportunity to start the tour and travel business. But once you are in it then there is no looking back. Investment is also low as you do all your business through phone and internet. You could even link up with many online agencies.

5)Custom make gift store : Custom make gift store is a niche idea as now days there is a trend for customized gifts for all occasions from festivals to personal occasions and custom make gifts is a fantastic idea because traditional gifting ideas are now outdated.

Scope of market: This market still needs to be explored by many so there is still opportunity as there are not many customized gift stores available.

6)Wedding photographers: You need a digital camera and a little technical knowledge about photography and there you go on photography business. This business is all year round as there are wedding functions, birthday parties and many other party functions which require photography to capture the moments.

Scope of market: This is also a skilled area and more creative and innovative you become with your skills the more customers you attract. Now days there are many wedding photographers who are considered the master of their art.

7)Skilled labor contractors and providers: All Indian households require plumbers, electricians, painters and carpenters etc. You could gather a pool of such skilled people in your area and advertise for providing services along with skills. This business idea requires a cell phone and you don’t even need to have a office. You earn through commissions and also though purchase.

Scope of Market: The market scope is average but building your reputation will certainly widen the service users.

8)Dog walkers: This business idea is new to India but is quite popular in foreign countries where there are people who provide their services to walk the dogs of people. In some big cities in India like Delhi and Mumbai have dog walkers. You could do it yourself or you could hire people and manage the business all you need to do is take the dog for walking from dog owners and charge on hourly basis.

Scope of market: This is a new idea so there is opportunity and scope.

9)Mushroom cultivation from home: Another one of the business idea is growing mushroom in your home. This business idea initially requires an empty room and there you go on your way to start the business. Mushrooms are considered a delicacy among vegetarians and non vegetarians equally and have wide market for the product.

Scope of Market: there is no shortage of mushroom buyers in India but you require a short training to develop some technical skill. For further information on training and mushroom cultivation you could further read ().

10)Baby sitting and day care: This business idea is best for women especially as baby caring comes naturally to them. This could be started as home visits and you could charge on hourly basis or you could start from your home itself.

Scope of Market: The market has opportunities because there are no short of busy families who require baby sitters or day cares centers to care for their babies in their busy schedules.