2. Executive Summary and Analysis
• Dairy Farming is an easy business for those who
believe, learn and work hard.
• This is because dairy is done by a farmers, who in
most cases are not considerably educated and has
been doing this business for quite a lot of years.
• However, the main constraint in dairy farming is
that following the traditional methods in everything
viz. feeding, milk production & management (which
comprises more than 60% of the farming costs) by
virtue of which it is not in profits but making both
ends meet along with little help from his
agricultural income.
• This business is easy providing you stability.
• The people who are aware of the basics & able to
apply scientific methods which can help improve
the overall profitability.
• As the market research states that, 30-40 % supply
deficit throughout India.
• It clearly shows the business potential.
• The major hurdle with India is affordability of milk
and its product due to poverty and low income
house.
• If spillage of milk gets down from source to plate it
will really affect positively on prices of milk & milk
products without burdening to processors &
seller’s pocket.
Dairy Farming
3. SWOT Analysis
STRENGTHS
• Great milk producing livestock available.
• Vast pool of highly trained and qualified manpower
available to the industry.
• Country’s vast natural resources offer immense
potential for growth and development.
• Increasing availability of indigenously manufactured
equipment.
OPPORTUNITIES
• Availability of technology for processing of by-
products, offer immense investment opportunities
in the Indian dairy sector.
• Great improved export potential for milk products of
western as well as traditional types.
• Established and expanding market for traditional
dairy products.
WEAKNESSES
• Tropical climate conditions.
• Seasonal fluctuations in milk production pattern.
Species-wise variation (buffalo, cow, goat etc.) in milk
quality received by milk plants.
• Low awareness among producers about scientific
dairy farming, clean milk production.
• Export of quality feed ingredients particularly cakes
THREATS
• Introduction of substitute’s products in Indian market.
• Increasing chemical contaminants as well as residual
antibiotics in milk.
• Extinction of the indigenous breeds of cattle due to
indiscriminate use of crossbreeding programme to
enhance milk production.
Dairy Farming
5. 1. Skilled Labour – XX
2. Unskilled Labour – XX
3. Driver – X
4. Plant executive – X ( for Dock, Process, Product, Store & for
Lab)
5. Supervisor – X
6. Operator -X
7. Admin Executive – X (Admin, HR, Account & Finance)
8. Marketing Executive – x (Sales & Marketing)
9. Director – X (Admin, Operation, Marketing & Finance)
o Milk
o Milk Product
Product Portfolio
o Raw Milk
o Paneer
o Shrikhand
o Curd
o Ghee
Types
Project Profile – Project Details
Employment Generation
o Skilled Labour
o Executive Employee
Manpower Required
1. PAN & TAN
2. MSME Registration
3. Shop Act
4. GST
5. XXX
6. XXX
7. XXX
8. XXX
9. XXX
10.XXX
List
o Business Requirement
o Industry Requirement
Legal Requirements
Dairy Farming
6. Production Details
1. Plant Capacity – XX,000 LPD *X00 Days = XX,00,000 Lit Per Annum
2. Operation – 1st Year – XX%, Second Year – XX% and 3rd Year – XXX%
3. Working Days – X00 Per Annum
4. Land Requirement – Non Fertile Agri Land / Industrial Land
5. Area Required – X Acres
6. Power Requirement – XX – X00 Kw (x Phase)
7. Water Requirement – XX,000 LPD
8. Transportation – Road Access needed
9. Manpower – XX+ Required
Budget (INR)
1. Pre-operative Expenses – XX,00,000
2. Fixed Capital – XX,00,00,000
3. Working Capital ( X Month) – X,00,00,000
4. Total Investment – XX,00,00,000
5. Cost Per Lit – XX INR
6. Price Per Lit – XX INR
7. Profitability – XX %
8. BEP – XX Years
9. ROI – XX %
Start-up Budget and Production Details Dairy Farming
7. Email Id:- info@maticulousbizsol.com
Websites:- www.meticulousbizsol.com
For detailed reports and plans, Contact us on Following Details :-
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Meticulous Business Solutions Private Limited