1. BUSINESS PLAN UNDER GUIDANCE OF Dr. N .S. INGALE BY:- OM RANJAN AGRI CLUB (VISIT CO-ORDINATOR)
2. BUSINESS PLAN TITLE Objective: - To establish fully automated cattle feed plant in Chandauli (UP) within a budget of 2 crores of rupee with hourly production capacity of 50 bags of 50 kg each, starting from 10/12/2010 & ending to 10/03/11 (considering all 90 days to be working days in between this period).
3. To be the leader in the animal feed industry by providing best quality animal feed, ensuring feed safety and feed efficiency across the nation. VISION
4. To provide its customer the best quality feed products. To provide balanced feed for the healthy growth and development of the animal. To be a recognized name in the industry in coming years. MISSION
5. WBS(WORK BREAK DOWN STRUCTURE) 1.1 Suitable location 1.1.1 Raw material availability 1.1.2 Land availability 1.1.3 Cheap labor availability 1.1.4 Market facility 1.1.5 Connectivity 1.1.6 Power supply 1.1.7 Social inclination Time duration- 5 days Estimated cost-10,000Rs.
6. 1.2 Purchase of land 1.2.1 Land rate 1.2.2 Land requirement Time duration = 5days Estimated cost:- 50 lakhs Rs. CONTD….
7. 1.3. Licensing 1.3.1 Government approval 1.3.2 Advocate hired 1.3.3 Documentation 1.3.4 Registration for VAT Time duration = 30 days Estimated cost-90,000Rs. CONTD…
8. 1.4 .Construction work 1.4.1 Contact civil engineer 1.4.2 Capacity required 1.4.3 Proposed map 1.4.4 Budget estimate 1.4.5 Construction Time duration:- 40 days Estimated cost:- 24 lakhs Rs. CONTD…
10. 1.6. Installation 1.6.1 Hire technician & labour 1.6.2 Machinery set up 1.6.3 Perform trial 1.6.4 Ready to perform Time duration: 5 days Estimated cost:- 50,000Rs. CONTD…
11. 1.7 other work 1.7.1 Backup by generator 1.7.2 Initial amount to raw material supplier for trial 1.7.3 gunny bag supplier 1.7.4 miscellaneous work Time duration: with installation Estimated cost:- rest all(24.5 lakh Rs.) CONTD…
