Farm Fresh Milk operates a 120-cow dairy farm near Shah Kot, Faisalabad. It aims to produce high-quality, organic milk without oxytocin or chemicals. Key activities include milk collection, processing, shipping, and customer relationships. The value proposition is organic milk that is environmentally friendly and guaranteed to always be purchased. Revenue comes from selling milk through distributors who earn commissions. A feasibility analysis found demand for chemical-free milk and no major competitors in the target area. Financial projections estimate the venture will be profitable within three years of starting with $26 million in funding.

1. Where milk is born
(Organic & Healthy)

2. Farm fresh milk currently own and operates with
partners and expanding 120 cows located near Shah
Kot.
Our mission is to produced high quality oraganic 100%
natural milk oxytocin and harmful chemical

3. Key Partners
Partners Share Capital
Marketing Division in Faisalabad
Distribution Agents
Key Activities
Milk Collection
Processing and shipping
Customer Relationship
Self Services for Dairy milk Consumers
Customer Segments
Daisy Product Consumers
Key Resources
Dairy Shed
Cows
Equipments
Value Proposition
Organic Milk
Risk Reduction Security
Guarantor will always buy
Environment Friendly
Channels
Factory Division
Collection and Processing
Adverstisement
Revenue Stream
Income from Selling Milk in market
Sold by Distribution agents who earn commission

4. All the products given below are tea whiteners (made from
vegetables fats) and not milk given your children milk not t
ea whiteners for proper mental physical growth.

5. Feasibility analysis is the process of determining whether a business idea is
viable.
Feasibility analysis of farm fresh milk
Product Service Feasibility
No one in market sells 100% organic / natural milk in market.
People will prefer organic milk they demand or need 100% natural milk.
Without oxytocin and harmful chemicals.
Product Service Demand
Most of our questionnaire people prefer natural milk because our milk free
from harmful chemicals and some people point out different from other milk,
taste and sell.

6. Industry Attractiveness
Although milk industry is larger and competition very
high, but our organic mil without chemicals would by
attractive product.
This market is not crowded as we would be new in it.
Target Market Attractiveness
Our product is new in existing market we will start
partnership business from Southnorth side of Shahkot
near Faislabad, we less market competition in this
area.

7. Supplier Power:
Number of Suppliers
Large Scale Industry
Providing Milk Everyone
Competitive Rivalry
Haleeb, Nestle Milk Pack Fresh Milk,
Olper, gourmet etc
Our Milk Organic 100% Natural
without Chemicals
We Producing milk from own farm.
Threat of Substitution
Substitute Product can be considered as
Alternative compared to current supply on
market
Better price and quality relations
New entrant Threat
Barriers
Legal (Patent,
Regulations)
Balance of Power
Buyer Power:
Number of Buyers
Retailers
Customer are price sensitive's
More conscious about their health

8. Our worker, quality checking staff and management
have 3-5 year experience and have to complete a course
under Punjab Agriculture Department of Live Stock of
Six Month.
Resource Sufficiency.
Availability of land (Non Financial Resources).
Live Stock Department also Supporting
Quality of Labour Available.
Closeness of Supplier and Buyer

9. Total start up capital
The first issue refers to the total cash needed to prepare the business to make
its first sale.
The point of this exercise is to determine if the proposed venture is realistic
given the total start-up cash needed.
Financial Performance
Estimate the proposed start-up’s financial performance by comparing it to
similar, already established business.
Income statement and balance sheet will show financial feasibility farm fresh
milk.

10. Strength and Weakness of Farm Fresh Milk
Strength
High Product Quality: This milk pasteurized in a
hygienic way and sourced from own farm.
Keeping up trend: Farm Fresh Milk, Produced Milk
without harmful chemicals and Injections.
Weaknesses:
Rising Market of Competitors
Tackling Rural Market.
Lack of Experience Working with Financial Records

11. Update the facilities where we milk and house the cattle.
We recognized that inadequate production records on our
cows hinder our liability to increase our milk production.
Goals
Increase milking herd to 150 cows
Increase gross Income
Search Mew Markets
New Products, Yogurt, Ghee and Butter

12. We introducing some modern technology and
methods to low our startup , cost by using biogas for
electricity
Animal dunk using as fertilizer
Used Silage for fooders cows (Prepare Own Self)
Labour is cheaper
Facilities Provided by Live Stock Department

13. 15000000 Loan from ADBP
5000000 Osama Share Capital
3000000 Asdaq Share Capital
2000000 Aqib Share Capital
1000000 Adeel Share Capital

14. Name Farm Fresh Milk
Address: Southnorth Side Shah Kot Bhoru Chack 18
Near Faisalabad Lahore Road,
City Shah Kot 39630
Phone: 039352126
E-mail: www.farmfreshmilk@gmail.com

15. Particulars Amount
Sales Revenue 44000000
Less: Machinery Expenses 3500000
Feed Expenses 800000
Labour Expenses 1440000
Repairs and Maintenance 300000
Logistic Expenses 1800000
Silage Expenses 4000000
Biogas Expenses 1000000
Salaries 1200000
Insurance Expenses 600000
Rent Expenses 2000000
Packing Expenses 1500000
Interest Expenses 1900000
Oil and Fuel Expenses 800000
Management Salaries Expenses 1200000
Principal Amount Expenses 3000000
Net Income 13000000

16. Current Assets Diary Farm Amount Current Liabilities Amount
Cash 2000000 Account Payable 2000000
Account Receivable 3000000 Accrued Interest 1800000
Corn Silage 2500000 Income Tax Payable 1300000
Prepaid Expenses 1500000 Principal Amount Payable 300000
Other Farm Products Sale 2000000 Short Term Notes Payables 1500000
Non Current Assets Non Current Liabilities
Dairy Cows 18000000 Loan Principal Payable 8000000
Bred Heifer 3500000 Loan Payment Long Term 900000
Machinery Equipment 3000000 Capital 15000000
Biogas Plant 1500000 Add: Net Income 1300000
Farm Vehicles 800000 Less Drawing 1000000
Shed Equipment 1800000
Milking Machines 300000
Chiller 400000
Total 44000000 Total 44000000