We team Meticulous, are working on consulting project – setting of a Milk Processing unit for our client. We are done with the feasibility study, business modelling and business planning. Our experts have studied the dairy industry and wanted to share a bit of information with you.

1. Milk Processing UnitProject Profile – Introduction

2. • It describes Industry Overview, Business
Feasibility, Business Modelling, Business
Planning, Financial, Technical aspects of the milk
processing unit.
• Also emphases on Market Position, Demand,
Market Size, Statistics, Market dynamics and
Trends.
• This report also describes the infrastructure
required, budget required, pricing and costing of
feed, fodder and final products.
• This report provides a comprehensive business
analysis and help you to understand business
and help you to raise the funds.
Executive Summary and Analysis
• As the market research states that, 30-40 % supply
deficit throughout India. It clearly shows the
business potential.
• 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.
• So, we think belief& advice to have effective &
efficient procurement, processing and distribution
to lesser down the cost.
• On another hand, some group/class of India wants a
value added products frequently to cater their
desire and this has opened a new market for the
milk processor.
• By seeing the milk production capacity, product line
from milk and demand, we can state that the Indian
dairy market has a business in the local, urban,
national and international market as well.

3. SWOT Analysis
STRENGTHS
• Enhanced demand of milk in market. 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.
• Improved purchasing power of the consumer.
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
• Lack of marketing avenues for the dairy produce
• Poor microbiological quality of milk.
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.

4. Financial Summary
Project – Milk Processing Unit
Products – Milk, Curd, Paneer,
Shrikhand and Butter
Capacity – 15,000LPD
Initial Investment – 20 Cr INR
Capital Investment – 16 Cr INR

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 Processed Milk
o Milk Products
Product Portfolio
o Full Cream Milk
o Standard Milk
o Toned Milk
o Paneer
o Shrikhand
o Curd
o Ghee
o Butter
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

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

7. Email Id:- info@maticulousbizsol.com
Websites:- www.meticulousbizsol.com
For detailed reports and plans, Contact us on Following Details :-
Thank You
Meticulous Business Solutions Private Limited