It gives you the insights into the activities involved in Dairy Farming and portrays the Budget required for establishing it.

1. BUSINESS PLAN

2. TABLE OF CONTENT
 Introduction
 Budget Plan
 Marketing
 Staffing
 Directing
 Controlling
 Loan

3. BUSINESS PROPOSAL
To open a Dairy Farm
LOCATION
Kolar
TIME SETTLEMENT
6 Months

4. BUDGET PLAN
 CAPITAL
 RESOURCES REQUIREMENTS
Manpower (Workers) - Rs 45,750
Plant & Machinery Installation cost:-
PARTICULARS COSTING
Dump Tank Cap 500 litres Rs 45,000
Dump Tank Cap 1000 litres Rs 60,000
Stainer 38 mm Rs 7,000
Transfer Pump Cap 1hp Rs 16,000
Flow Regulating Value (FRV) Rs 6,000
Plate Heat Exchanger (DS. PHE) Capacity 1000 LPH Rs 1,50,000
Hot Water Generator : SAP 10000 Kcal
-Makeup Water Tank CAP 150 litres
-Chimney. Capacity: 6 metres
Rs 3,40,000
Paneer Press Rs 30,000
Paneer Hoops Rs 25,000
Stainless Steel Pipe and Fittings 25 mm Rs 30,000
Hot Water Pipes and Fittings Rs 30,000
Erection and Commissioning Rs 50,000
TOTAL Rs 7,89,000

5.  EXPENDITURE
PARTICULARS DAILY EXPENSES MONTHLY EXPENSES
Milk Rs 32,000 Rs 9, 60,000
Electricity Rs 1,333 Rs 40,000
Water Rs 500
Rent & Deposit for the land Rs 20,000
Yeast
Income Tax 14.75% (as per the
profit)
Product Manufacturing Cost Rs 34,833 Rs 10,44,990
Construction Cost-
(Shed, Base, Fittings & Surplus, Overall,
Fixtures)
Rs 8,00,000
TOTAL Rs 8,68,166(excluding
income tax)
Rs 20,65,490
 PROCESSING
Transforming Milk into Paneer
Manpower Rs 1525 per day
Quantity of Milk processed 800 litres of milk
Quantity of Paneer obtained 200 kg
Electricity per day Rs 1333 per day 40,000 monthly

6.  PROFITABILITY
Costing of Milk Rs 40 per litre
Quantity of Milk 800 litres (daily)
Costing of Paneer 240 per kg
Quantity of Paneer 200 kg (daily)
Expense incurred on milk Rs 32,000 (800 litres x 40)
Differentiation Rs 48,000- Rs 34,858= Rs 13,142 earnings
per day, Rs 3,94,260 per month
TOTAL MONTHLY PROFIT (after all
the expenses)
Rs 3,94,260-19,761.9= Rs 3,74,4981.1
(Monthly Earnings-EMI)

7. MARKETING
AREAS COST
Website Making Rs 6000
Survey costing Rs 20,000
Advertising cost Rs 10,000
Dress Code Rs 5,000
Logo making Rs 5000
Glow sign Rs 5000
Delivery Rs 20,000
TOTAL Rs 71,000

8. STAFFING
No. of Workers required (Total of 5 required)
POSTS SALARY
Manager (400 per day) Rs 12,000
Worker (225 per day) Rs 6,750
Worker (225 per day) Rs 6,750
Worker (225 per day) Rs 6,750
Worker (225 per day) Rs 6,750
Worker (225 per day) Rs 6,750
TOTAL Rs 45,750

9. DIRECTING
Sole Proprietorship/Partnership
LOAN
8, 00,000+ 71,000+ 7, 89,000= 16, 60,000
(Construction Cost+ Marketing Cost+ Machinery Installation Cost)
EMI = 19,761.90 per month