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 | ||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||
| Sr.No. | Particulars | Capacity Utilization(Rs in ‘000) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 100% | 60% | 70% | 80% | |||||||||||||||||||||||||||||||||||||||||||||||
| 1
2 3 4 5 | 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.
- If the investment on Building is replaced by Rental Premises a. Total Cost of Project will be reduced.
- Profitability will be increased.
- 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.