ice plant anita mujalda
TRANSCRIPT
PROJECT FEASIBILITY REPORT ON ICE PLANT
PRESENTED BY Anita MujaldaMT14IND004
Project concept
The key points to the concept are as follows:-
I. Fulfill the ever growing requirement of ice.
II. For fish preservation in hot climate.III. To provide ice at reasonable rate.IV. To make good relation with buyers.
Demand study
A study found that Indore city requires 1000 ton/day ice .
During the peak time requirement goes up to value of 1500 ton/day ice.
Ice is in very much demands in following fields :-1. Occasions and ceremonies .2. Fish preservation.3. Raswanti sellers.4. Ice cream parlors .5. Cold storages.
STRATEGY FOR ACQUIRING CUSTOMERS
At beginning work as retailer
Provide ice to all buyers at benefit of 3%
Provide maximum customer satisfaction
By doing so make good relation with buyers
Once contact are generated stop supply of ice from source and start supplying from own plant
requirements
Suitable Location Land Structural construction of ice plant Utilities Machineries Management Labour
PLANT LAYOUT
• Air Cooled or Water Cooled or with Evaporative Condensers
• Any Environment-compatible Refrigerant (ammonia or halocarbons)
• Standard Ice Cans Square or Rectangular for 25 kg or 50 kg Blocks
Technology & Manufacturing Process
Due to cost competitiveness and ease of operation Ammonia base refrigeration system is suggested for ice plant.
Main components of Ammonia based refrigeration system, including Blast freezer and Ice plant are:
a) Ammonia compressorsb) Condensers / heat exchangersc) Ammonia receiversd) Cooling coils and Evaporatorse) Chilling tanks For Ice plant & preparatory
for freezing plant
Plant and Machinery
Sr.No.
Particulars Quantity Suppliers/Technology provider
1. Ammonia compressor 5×5 2 Neer sales,Ahmedabad
2. Cooling Coil/Evaporator 2 Neer Sales, Ahmedabad
3. Condenser and Heat Exchanger
1 Neer Sales, Ahmedabad
4 .
Ammonia Receiver 2 Neer Sales, Ahmedabad
5. Chilling tank 3 Neer Sales, Ahmedabad
Plant and Machinery
Ammonia compressorCooling coils/
evaporator
Chilling tankAmmonia receiver
UTILITIES
50 KVA power and 20 KL water as per day basis will be the basic requirement for the proposed unit.
MAN POWER REQUIREMENT
The unit would require total 10 persons that will include 1 managers, 2 supervisors, 4 plant operators and 3 semi skilled labourers.
SUGGESTED LOCATION
The suggested location for the ice plant is Indore. Due to less competitors and having opportunity to maximise the profit.
PROJECT TIME LINE
The proposed project will have cumulative implementation period of 12 - 15 months of which 5 to 6 months would entail obtaining the obligatory clearances from various authorities.
IMPLEMENTATION SCHEDULE
In graphical view
PROJECT COST AND FINANCE SR. NO PROJECT SPECIFICATION COST IN RS.
1) Land and land development 5,00,000/-
2) Building and civil works 2,50,000/-
3) Plant & Machinery 8,00,000/-
Total Fixed Assets 15,50,000/-
4) Margin Money for working capital 20000/-
Estimated Block Capital Cost of Project
15,70,000/-
Means of Finance SBI Indore
5) Promoters contribution 10,00,000/-
6) Term loan 6,00,000/-
Total Means of Finance 16,00,000/-
Gross income in one year
No of ice slabs manufacture per day = 35 ( slabs )
Weight of 1 slab = 160 ( kg )
Selling price of 1 slab = 250 ( INR )
Total no of slabs manufactured in 1 month= 1050 (slabs )
Gross income in 1 month = 2,62,500( INR )
----------------------- Gross income in one year = 31,50,000
(INR)
ROI CALCULATION
Sr.No. SPECIFICATIONS COST IN INR
1) Starting Investment 15,70,000/-
RUNNING COST P.A.
2) Workers expenditure 6,60,000/-
3) Electrical expenditure 1,80,000/-
4) Maintenance charges 1,90,000/-
TOTAL RUNNING COST 10,30,000/-
RETURN ON INVESTMENT 31,00,000-(15,70,000+10,30,000)= 5,00,000/-
PROFIT RATIO = Profit x 100 = 5,00,000x100 = 16.22 % Turnover 31,00,000
RATE OF RETURN = profit x 100 = 5,00,000x100 = 19.23% Investment 26,00,000
BREAK EVEN POINT = Fixed cost x 100 = 75.60 % Fixed cost + profit
Conclusion The main reason for planning for establishment of ice
manufacturing firm is because it is highly profitable, it has lower capital investment.
Therefore, money invested can be recovered quickly and high profits can be released within a couple of years of setting of the business.
This project will be successfully implemented within the 3 months after approval of concerned authorities. The commercial production from the unit may be started within 6 months of approval if everything goes right.
Addresses of Plant and Machinery Suppliers
1. M/s. Jai Industrial Works 22-26 A, Industrial Estate, 22, Godam, Jaipur.2. M/s. N.A. Corporation 3725, GIDC, Phase IV, Vatva, Ahmedabad-382445.3. M/s. fixopan Machine Pvt. Ltd. 71, Nehru Place, New Delhi-110019.
Thank you.....