Organic Food Processing Business Idea Project Report

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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.

1Name 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.ParticularsCapacityRateTotal Value
 

 

1

 

 

Organic grains

 

 

2000.00

Quintal

 

 

2054.00

 

 

4108.00

 TOTAL2000.002054.004108.00
4Raw Material                                                            :Rs.3000000.00
 

 

5

 

 

Lables and Packing Material                                  :

 

 

Rs.

 

 

250000.00

6Wages (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.ParticularsCapacity 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.ParticularsCapacity 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.ParticularsCapacity 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.

  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

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