purdue university creamery · project background: •15+ university creameries exist (5 are big...

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3% 8% 18% 20% 51% Annual Costs Maintenance Electricity Labor Packaging Raw Materials CAPSTONE EXPERIENCE 2015 Purdue University Creamery Lisa DiMeo (B.S. BE), Emily Egolf (B.S. BE), Margot Keimig (B.S. BE), and Alayne Meyer (B.S. BE) PROBLEM STATEMENT: A lack of on-campus internship opportunities for Biological Engineers, coupled with the absence of a student run production facility. OBJECTIVES: 1. Design a student run creamery that allows for internship opportunities and departmental research 2. Provide homemade ice cream products using locally sourced ingredients 3. Restoration of the previously successful Purdue creamery 4. Flexibility in production as demand changes PROJECT BACKGROUND: 15+ university creameries exist (5 are BIG 10!) Purdue’s original creamery operational 1913-1969 MARKETING AND CONSUMPTION: Midwest consumes 17.9% of U.S. ice cream Purdue market includes 15,000 students SUSTAINABILITY: Environmentally, little to no waste in production Economically, self sustaining and profitable GLOBAL/SOCIETAL IMPACT: Increase student opportunities and University funds Support of the Purdue dairy and local suppliers Interest by Purdue alumni in the reappearance of the Purdue creamery ECONOMIC ANALYSIS PROCESS BREAKDOWN: Holding Tank : Raw milk sourced from Purdue dairy farms will be held at 37°F. Pasteurizer #1 : Raw milk will pass through to ensure killing of microorganisms. Homogenizer #1 : Milk passes through to ensure stability of final emulsion, by decreasing globule size. Agitated Holding Tank : Stores milk at 37°F. Cream Holding Tank : Stores externally sourced cream at 37°F. Kettle with Agitation : Ice cream mix ingredients are brought together and heated to kill microorganisms. Heat Exchanger : Cools mix down to storage temperature of 40°F. Homogenizer #2 : Final ice cream mix is homogenized to ensure acceptable texture of final product and stability during aging. Aging Tanks : Emulsifiers adsorb onto fat droplets and flavor develops. Continuous Ice Cream Freezer : Converts ice cream mix to a semi- frozen product. Ingredient Feeder : Allows addition of solid ingredients to specialized ice cream flavors. Ice Cream Tub Filler : Dispenses semi-frozen product into 3 gallon and quart containers for sale. Hardening Freezer : Allows final freezing of ice cream and safe storage Production: 16,000 gallons per month [April September] 8,000 gallons per month [October March] 144,000 gallons per year [Total] ICE CREAM INGREDIENT FUNCTIONALITY: Dairy: Milk, Cream, Nonfat solids (NFS) Fat: Provides creaminess and richness of ice cream NFS: Stabilizes air and influences body and texture Sweeteners: Sugar, Corn Syrup, Sucralose Lowers freezing point of mix, allowing fraction of water to remain unfrozen Allows product to be scooped and eaten more easily Emulsifiers: Egg yolks, Mono- and Diglycerides Keep the fat evenly dispersed in the product during freezing and storage Smooth product achieved from even fat distribution, stabilize the air incorporated PROCESSING ALTERNATIVES: Making cream from raw milk Using traditional pasteurization method Combined pasteurizer and homogenizer system Shorter aging time FORMULATION ALTERNATIVES: Simple Mix: good flavor, slightly grainy Custard Mix: thick, intense egg flavor, good mouthfeel Cornstarch Mix: off taste, left coating in mouth Initial Costs $ Equipment $536,500 Plant $3,104,495 Annual Costs $/year Electricity $133,264 Labor $278,688 Packaging $313,920 Raw Material $794,354 Maintenance $42,586 Revenue Source Peer $ Purdue $ % Sales $/year Individual Scoops (6 oz.) $2 - $3 $2.50 30% $2,304,000 Pint $5 - $6 $5.00 12% $691,200 ½ Gallon $5 - $9 $8.00 8% $184,320 Commercial (3 gallon) $26 - $40 $35.00 50% $840,000 Lead ABE Professor FS/ABE Professor Full-Time Creamery Employee (2) Part-Time Student Workers (15) FS/ABE Professor Full-Time Sanitation Employee Part-Time Student Workers (15) HTM Professor Full-Time Store Manager HTM Class (5) ORGANIZATIONAL CHART Raw Milk from Purdue Farms Pasteurizer (167°F 15 seconds) Homogenizer (2500 psi) Holding Tank for Raw Milk (37°F) Kettle with agitation (mix) 175°F 25 seconds Heavy Cream (externally sourced) Homogenizer (2500-3000 psi) Sugar, sea salt, dried egg yolk powder Mix Aging Tank (40°F , 24 hours) Mix Aging Tank (40°F , 24 hours) Continuous Ice cream freezer (36 22°F) Continuous Ice cream freezer (36 22°F) Solid Flavor Additions + Flavor Ripples Ice Cream Tub Filler Ice Cream Tub Filler Hardening Freezer (-20°F) Liquid Flavoring Ingredients 214 gallons milk/batch 571.4 gallons cream 1523.8 lbs. sugar (115.2 gal) 6.19 lbs. fine sea salt (0.38 gal) 80.6 lbs. dried egg yolk powder (22.7 gal) 5.95 gallons vanilla extract or other flavoring Ingredient Feeder Ingredient Feeder 454.8 lbs. of chocolate chips, nuts, candy or ripples (5%) 909.7 lbs. cookies, cookie dough, fruit (10%) Agitated Holding Tank for processed milk (37°F) 150 gallons per hour/line Cream Holding Tank (37°F) 300 gallons per hour Heat Exchanger (175°F - 40°F) 1200 gallons/hour 2700 gallons/hour 2700 gallons/hour 428 gallons/delivery Scheduling Information Monday Milk delivered and processed, process ice cream up to aging Tuesday Freeze ice cream Wednesday Clean in place Thursday Process ice cream up to aging Friday Freeze ice cream Saturday Clean in place Works Cited Bartholomai, A. (1987). Food Factories: Processes, Equipment, Costs. Weinheim, New York. Goff, H. and Harte, Richard. (2013). Ice Cream. Penn State (2014). Berkey Creamery Process Flow Diagrams. Pennsylvania Code, The. (December 6, 2014) Raw Milk Testing Schedule and Standards. Yearly Data Values ROI 57.2% Annual Profit $2,456,708 Breakeven 1.25 years Breakeven Production 70,250 gallons/yr

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Page 1: Purdue University Creamery · PROJECT BACKGROUND: •15+ university creameries exist (5 are BIG 10!) •Purdue’s original creamery operational 1913-1969 MARKETING AND CONSUMPTION:

3% 8%

18%

20% 51%

Annual Costs

Maintenance Electricity

Labor Packaging

Raw Materials

C A P S TO N E E X P E R I E N C E 2 0 1 5

Purdue University Creamery Lisa DiMeo (B.S. BE), Emily Egolf (B.S. BE), Margot Keimig (B.S. BE), and Alayne Meyer (B.S. BE)

PROBLEM STATEMENT: A lack of on-campus internship opportunities for Biological Engineers, coupled with the absence of a student run production facility. OBJECTIVES: 1. Design a student run creamery that allows for

internship opportunities and departmental research 2. Provide homemade ice cream products using locally

sourced ingredients 3. Restoration of the previously successful Purdue

creamery 4. Flexibility in production as demand changes

PROJECT BACKGROUND: •15+ university creameries exist (5 are BIG 10!) •Purdue’s original creamery operational 1913-1969

MARKETING AND CONSUMPTION: •Midwest consumes 17.9% of U.S. ice cream •Purdue market includes 15,000 students

SUSTAINABILITY: • Environmentally, little to no waste in production • Economically, self sustaining and profitable GLOBAL/SOCIETAL IMPACT: • Increase student opportunities and University funds • Support of the Purdue dairy and local suppliers • Interest by Purdue alumni in the reappearance of

the Purdue creamery

ECONOMIC ANALYSIS

PROCESS BREAKDOWN: • Holding Tank: Raw milk sourced from Purdue dairy farms will be held

at 37°F. • Pasteurizer #1: Raw milk will pass through to ensure killing of

microorganisms. • Homogenizer #1: Milk passes through to ensure stability of final

emulsion, by decreasing globule size. • Agitated Holding Tank: Stores milk at 37°F. • Cream Holding Tank: Stores externally sourced cream at 37°F. • Kettle with Agitation: Ice cream mix ingredients are brought together

and heated to kill microorganisms. • Heat Exchanger: Cools mix down to storage temperature of 40°F. • Homogenizer #2: Final ice cream mix is homogenized to ensure

acceptable texture of final product and stability during aging. • Aging Tanks: Emulsifiers adsorb onto fat droplets and flavor develops. • Continuous Ice Cream Freezer: Converts ice cream mix to a semi-

frozen product. • Ingredient Feeder: Allows addition of solid ingredients to specialized

ice cream flavors. • Ice Cream Tub Filler: Dispenses semi-frozen product into 3 gallon and

quart containers for sale. • Hardening Freezer: Allows final freezing of ice cream and safe storage

Production: 16,000 gallons per month [April – September] 8,000 gallons per month [October – March] 144,000 gallons per year [Total]

ICE CREAM INGREDIENT FUNCTIONALITY: Dairy: Milk, Cream, Nonfat solids (NFS) • Fat: Provides creaminess and richness of ice cream • NFS: Stabilizes air and influences body and texture Sweeteners: Sugar, Corn Syrup, Sucralose • Lowers freezing point of mix, allowing fraction of

water to remain unfrozen • Allows product to be scooped and eaten more easily Emulsifiers: Egg yolks, Mono- and Diglycerides • Keep the fat evenly dispersed in the product during

freezing and storage • Smooth product achieved from even fat distribution,

stabilize the air incorporated

PROCESSING ALTERNATIVES: • Making cream from raw milk • Using traditional pasteurization method • Combined pasteurizer and homogenizer system • Shorter aging time FORMULATION ALTERNATIVES: • Simple Mix: good flavor, slightly grainy • Custard Mix: thick, intense egg flavor, good mouthfeel • Cornstarch Mix: off taste, left coating in mouth

Initial Costs $

Equipment $536,500

Plant $3,104,495

Annual Costs $/year

Electricity $133,264

Labor $278,688

Packaging $313,920

Raw Material $794,354

Maintenance $42,586

Revenue Source Peer $ Purdue $ % Sales $/year

Individual Scoops (6 oz.) $2 - $3 $2.50 30% $2,304,000

Pint $5 - $6 $5.00 12% $691,200

½ Gallon $5 - $9 $8.00 8% $184,320

Commercial (3 gallon) $26 - $40 $35.00 50% $840,000

Lead ABE Professor

FS/ABE Professor

Full-Time Creamery Employee

(2)

Part-Time Student Workers

(15)

FS/ABE Professor

Full-Time Sanitation Employee

Part-Time Student Workers

(15)

HTM Professor

Full-Time Store

Manager

HTM Class (5)

ORGANIZATIONAL CHART

Raw Milk from

Purdue Farms

Pasteurizer

(167°F – 15

seconds)

Homogenizer

(2500 psi)

Holding Tank

for Raw Milk

(37°F)

Kettle with

agitation (mix)

175°F – 25

seconds

Heavy Cream

(externally

sourced)

Homogenizer

(2500-3000

psi)

Sugar, sea salt,

dried egg yolk

powder

Mix Aging Tank

(40°F , 24

hours)

Mix Aging Tank

(40°F , 24

hours)

Continuous Ice

cream freezer

(36 22°F)

Continuous Ice

cream freezer

(36 22°F)

Solid

Flavor

Additions

+ Flavor

Ripples

Ice Cream Tub

Filler

Ice Cream Tub

Filler

Hardening

Freezer

(-20°F)

Liquid

Flavoring

Ingredients

214 gallons milk/batch

571.4 gallons cream

1523.8 lbs. sugar (115.2 gal) 6.19 lbs. fine sea salt (0.38 gal) 80.6 lbs. dried egg yolk powder (22.7 gal)

5.95 gallons vanilla extract or other flavoring

Ingredient

Feeder

Ingredient

Feeder

454.8 lbs. of chocolate chips, nuts, candy or ripples (5%) 909.7 lbs. cookies, cookie dough, fruit (10%)

Agitated

Holding Tank

for processed

milk (37°F)

150 gallons per hour/line

Cream

Holding Tank

(37°F)

300 gallons per hour

Heat

Exchanger

(175°F - 40°F)

1200 gallons/hour

2700 gallons/hour

2700 gallons/hour

428 gallons/delivery

Scheduling Information

Monday Milk delivered and processed, process ice cream up to aging

Tuesday Freeze ice cream

Wednesday Clean in place

Thursday Process ice cream up to aging

Friday Freeze ice cream

Saturday Clean in place

Works Cited •Bartholomai, A. (1987). Food Factories: Processes, Equipment, Costs. Weinheim, New York. •Goff, H. and Harte, Richard. (2013). Ice Cream. •Penn State (2014). Berkey Creamery Process Flow Diagrams. •Pennsylvania Code, The. (December 6, 2014) Raw Milk Testing Schedule and Standards.

Yearly Data Values

ROI 57.2%

Annual Profit

$2,456,708

Breakeven 1.25 years

Breakeven Production

70,250 gallons/yr