The document outlines a project profile for a milk processing unit, detailing industry overview, financial requirements, and market potential, including a 30-40% supply deficit in India. It highlights strengths such as enhanced market demand and opportunities for investment in dairy processing, as well as threats like substitute products and quality issues. The report includes financial summaries, employment needs, legal requirements, and operational projections to aid in business planning and funding acquisition.

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
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Meticulous Business Solutions Private Limited