packaged drinking water presentation (3)
Post on 21-Jan-2018
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MINERAL WATER INDUSTRY!!!
WHY MINERAL WATER INDUSTRY?
LARGE TARGET MARKET.
ABOUT THE PRODUCT Water is a precious gift given to us by nature. Which
should be potable and free from undesired impurities.
As the name says, Mineral water is the purification of water with requisite amounts of minerals like Barium, Iron , Manganese etc. which can be absorbed by the human body to this we have given an addition of flavour of WATERMELON which will enhance the taste as well as nutritional value
MINERAL WATER WILL BE MANUFACTURED & PACKED IN PROPERLY WASHED PET BOTTLES IN STERILISED CONDITIONS.
INTRODUCTIONProduct Code 11011
Quality standards ISI specification IS:145
Production & Capacity Production of Bottling
of 500 bottles/day
Capacity 1500lit/day
3 shifts.
Prepared by Toxico Industries. Pvt. Ltd.
MARKET POTENTIAL
MARKET POTENTIALUnavailability of potable water. Therefore the process
has become IMPERITIVE to bottle up drinking water for mankind.
Demand for water is best during the SUMMERS
The Watermelon content hydrates you with its content of vitamin C which is proven to improve Immunity.
Watermelon has 92% of water content by nature.
BASIS & PRESUMPTIONSWORKING HOURS/SHIFT 8
NO. OF SHIFTS/DAY 3
NO . OF WORKING DAYS 30
TOTAL NO.WORKING HOURS 72
EFFICIENCY 75%
TOT.PERIOD FOR ACHIEVING UTILITY
2ND YEAR FROM THE DAY OF COMMENCEMENT
MARGIN MONEYR.O.I OF CAPITAL
25% OF CAPITAL INVESTMENT15% PER ANNUM
COST ANALYSIS CONSTRUCTION COST, COST OF LAND, LABOUR CHARGES AND COST OF PLANT, MACHINARY AND EQUIPMENT, INSTALLATION COST AND DEPRICIATION HAS BEEN CONSIDERED AT 10% OF THE ORIGINAL COST OF THE ASSET.
TECHNICAL ASPECTS
TECHNICAL ASPECTS 1. PROCESSING
A PROCESS OF COLLECTING RAW WATER INTO TANKS AND PUMPING IT WITH ALUM WATER FOR CONGULATION. THIS WATER IS ALLOWED TO SET FOR AN HOUR THEN TAKEN TO CHLORINATION TANKS WHERE THIS DISINFECTION IS REMOVED BY CHLORINE.THIS WATER IS SAND FILTERED AND PASSED THROUGH CARBON AND ALSO FOR DECHLORINATION. THE FINAL PROCESS IS OF PASSING IT THROUGH SERIES OF MICRO FILTERS OF5 MIC, 1 MIC AND 0.4 MIC FOLLOWED BY U.V RAYS
TECHNICAL ASPECTS 2. BOTTLING
Packing done in PET bottles of 1 Litre each which is filled automatically by Rinsing, Filling& Capping machines.
These bottles are then wrapped in boxes of 1 dozen each.
TECHNICAL ASPECTS 3.QUALITY & STANDARD
Drinking water has to bottled in Pet bottled as per ISI. Specification IS:145. These details have to be obtained from Bureau of Indian Standards in New Delhi.
Only AGMARK approved flavors are used in production.
TECHNICAL ASPECTS 4. PRODUCTION & CAPACITY
QUANTITY 45 LAKH BOTTLES p.a
VALUE 280.26 LAKH
MOTIVE POWER 50 H.P
TECHNICAL ASPECTS 5. POLLUTION CONTROL
Essence used for flavoring the mineral water will be of best quality having AGMARK.
The water recycling system has been installed to control the water and soil pollution.
The eco-friendly air processors are used to filter the harmful gases produced during the process.
TECHNICAL ASPECTS6. ENERGY CONSERVATION
Use of eco-friendly advanced technology to conserve fuel.
Use of solar equipments partly replacing the electricity used as main power resource.
FINANCIAL ASPECTS
FINANCIAL ASPECTSTOTAL FIXED COST AMT.IN LAKH
Land & Bldg 30.00
Plant & Machinery 25.00
Other fixed assets 9.00
TOTAL 64.00
FINANCIAL ASPECTS
WORKING CAPITAL/MONTH AMT.IN LAKH
Raw Material/ Packing 17.10
Salary & Wages 0.77
Utility 0.45
Recurring expenses 0.11
TOTAL 18.43
FINANCIAL ASPECTSTOTAL CAPITAL INVESTMENT AMT.IN LAKH
Fixed Assets 64.00
Working Capital 18.43
TOTAL 82.43
FINANCIAL ANALYSIS
FINANCIAL ANALYSISCOST OF PRODUCTION AMT. IN LAKH
Working capital (1 year) 221.16
Depreciation @ 10% machinery, 5% building
4.95
15% Interest on Capital 18.04
TOTAL 244.15
TURNOVER
By sale of 45 lakh bottles
( 3.75 lakh of 12 bottles @ 75/- crate)
281.25 lakh!!!!!
PROFIT ANALYSISPROFIT = TURNOVER- COST OF PRODUCTION
= 281.25- 244.15
= 37.10
FINAL PROFIT GENERATED = 37.10 LAKH!!!!!!
MARKETING STRATEGIES SWOT ANALYSIS.
S- STRENGTH
W-WEAKNESS
O- OPPORTUNITIES
T- THREATS
SWOT ANALYSIS OF THE PRODUCTSTRENGTH WEAKNESS OPPORTUNITY THREATS
Result oriented approach
Varied preferencesof the consumer
Participation in growing & innovative market
Change in choice of consumer
Brand will be well accepted
May not be able to achieve the targets in early stages
Changing needs ofthe consumer
Chances of the product idea to be copied
Quality of the product
This product is innovated according to the changing preferences of the world
Rivalry in the market
THANK YOU.
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