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PROBLEMS OF CONSUMERS AND PRODUCERS
At present all layers of the population experience the deficit in vitamins and mineral
substances, which exhausts the adaptive capabilities of an organism, leads to a wide
spectrum of alimentary dependent diseases.
They produce a wide assortment of soft drinks, juices but in the Russian market natural
products with functional properties can be rarely found.
The existing technologies of plant raw materials processing are efficient enough but they
do not allow to achieve the maximum output of juice and extractive substances from raw
materials, thus making its use irrational.
2.957
3.011
2.92 2.94 2.96 2.98 3 3.02
2010
2011
Bln. litres
Year
Volume of juices production in RF
1.3
1.6
0 0.5 1 1.5 2
2007
2011
Bln. litres
Year
Volume of functional beverages
production in RF
?
PRODUCT / TECHNOLOGY
PRODUCT – new samples of enriched
juices, enlargement of the assortment of
functional products
Biologically active substances are maximally retained after raw materials processing.
We obtain social component of the country’s development through improving population’s health
thanks to the growth of consumption of wholesome products.
Technology user
Can be used by foodstuff industry companies
Product user
Population of the Russian Federation
PRODUCT – wasteless or low waste
technology of local plant raw materials
processing
Commercialization objects
PRODUCT/ TECHNOLOGY
Plant raw materials complex processing scheme
Preservation by freezingRaw materials Preservation by drying
Raw materials crushing
Pressing
Extraction with water
Directly expressed juice
Fermentative treatment of pomace
Extraction with water
Water extract Pomace
Drying and crushing
ConfectionariesSoft beverages Juice products
Concentration to the dry matter content 55%
Treatment with ferment preparation
- Natural raw materials;
- Maximum juice output;
- Wholesome and tasty product;
- Accessible product;
- Middle price segment
- Foodstuff industry
companies;
- children (over
7), teenagers, young and
senior people
- Main types of activities (raw
materials, technology, distribution
logistics, marketing etc.);
- Auxiliary types of activities (research etc.)
- Exceptional rights
(patent, technological
manual, recipe);
- Resource approach;
- Organizational approach
Innovation
Consumer value
Market segment
Value chainProfit creation
model
Value creation
network
Competitive
strategy
- Interest from the use of the complex
technology for processing plant raw
materials;
- Interest from the use of the developed
recipes;
- Interest from the use of patent
- Value chain of
- raw materials supplier;
- producer;
- distribution channel;
- buyer
BUSINESS MODEL
Annually the market of functional juice products
grows on average by 10-15%.
MARKET / COMPETITIVE ADVANTAGES
45.4%
25.7%
6.7%
4.0%
4.8%
13.4%
Pepsiko
Coca-Cola
Gardens of the Don
region
Interagrosistem
Sanfrut
Market of juice production
Leading producers Advantages Disadvantages
Plc «Lebedyansky» Full sclae brand line in all price segments Juices are enriched with artificial
vitamins
«Wimm-Bill-Dann» natural 100% juices, nectars, innovative enriched
beverages, juice containing beverages. Developed
distribution system in the regions
Enriched beverage.
The bigger part of juices are enriched
with artificial vitamins
Jsc «Multon» Use of international experience for brands
promotion
The bigger part of juices are enriched
with artificial vitamins
Plc «Nidan Sok» Juices contain vitamins and mineral substances
necessary for growing child organism and force
maintenance in grownups
The bigger part of juices are enriched
with artificial vitamins
Aggressive marketing policy
Plc «Konprok» Use of local natural raw materials Outdated technologies and
production equipment
MARKET / COMPETITIVE ADVANTAGES
Competitive advantages:
- The developed technology allows to obtain
maximum output of juice;
- Use of natural raw materials;
- The product is rich in natural vitamins, mineral
substances etc.;
- Middle price segment with high product value.
MARKET / COMPETITIVE ADVANTAGES
Obtained exceptional rights:
- Patent for the method of plant extracts obtainment
- Technological guidelines for the method of plant raw materials
processing.
MAIN TEAM
● Shapovalov K.
Project author and responsible executive,
Post-graduate student of the Chair of foodstuffs expertise of the Belgorod University of Cooperation,
Economics and Law, the author of the project winner of the All-Russia competition in the program
“Smart guy” , International education forum «Nezhegol-2012», presentation session in the sphere of
innovative activities for youth «Start up - search»
● Pekhtereva N.
Project leader, Candidate of Science, head of the Chair of foodstuffs expertise of the Belgorod
University of Cooperation, Economics and Law, the leader of a number of projects winners of the
All-Russia competition in the program “Smart guy” , International education forum «Nezhegol-
2012», presentation session in the sphere of innovative activities for youth «Start up - search»
● Amelchenko V.
executive, scientific degree applicant, ChairChair of foodstuffs expertise of the Belgorod University of
Cooperation, Economics and Law, the author of the project winner of the All-Russia competition in
the program “Smart guy” , participant in the forum “Seliger”
Project started in 2012
Current project status
development of the technology for complex processing
of plant raw materials and recipes of functional beverages
Budget of the main project mile stones
№ Name
Sum
Rbl.*
1 Purchase of the main assets 75, 500
2 Research development 70, 000
3 Design and survey work 110, 000
4 Other costs 94, 500
TOTAL 350, 000
* approximately
CAPITAL INVESTMENTS NEEDS
We need:
- investments
- partner
- buyer
Strategy of exit and investment repayment:
- Profit protection strategy for the exit from advantageous positions;
- Losses limitation strategy for the exit from disadvantageous positions;
- Strategy for unexpected events.
Typical risks
Inability to finish the project on time – wrongly selected volume of financing – weak team
№ Risk Expected consequences
of risk occurrence
Measures to prevent risk
occurrence
Actions in case of risk
occurrence
1. The developed juice
products do not
correspond to the
requirements of
functional foodstuffs
Transfer of juice products
from functional category
to general category
Control over the quality
of raw materials and
semi-finished products
at the development
stage
Recipe correction to
meet the requirements
of functional foodstuffs
2. Low organoleptic
indicators
synergism, low taste
threshold
Determining taste
threshold
Correction of
components dozing
3. Seasonal character of
plant raw materials
Lack of local raw
materials for production
capacities
Procurement and
storage of raw materials
Procurement from
individual households
4. Changes in the
requirements to
regulating
documentation
Loss of profit Situation monitoring in
the Oblast and Russian
Federation
Production
reorientation in
accordance with the
existing legislature of
the Russian Federation
Technological project risks
RISK FACTORS
Shapovalov konstantin

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Shapovalov konstantin

  • 1.
  • 2. PROBLEMS OF CONSUMERS AND PRODUCERS At present all layers of the population experience the deficit in vitamins and mineral substances, which exhausts the adaptive capabilities of an organism, leads to a wide spectrum of alimentary dependent diseases. They produce a wide assortment of soft drinks, juices but in the Russian market natural products with functional properties can be rarely found. The existing technologies of plant raw materials processing are efficient enough but they do not allow to achieve the maximum output of juice and extractive substances from raw materials, thus making its use irrational. 2.957 3.011 2.92 2.94 2.96 2.98 3 3.02 2010 2011 Bln. litres Year Volume of juices production in RF 1.3 1.6 0 0.5 1 1.5 2 2007 2011 Bln. litres Year Volume of functional beverages production in RF ?
  • 3. PRODUCT / TECHNOLOGY PRODUCT – new samples of enriched juices, enlargement of the assortment of functional products Biologically active substances are maximally retained after raw materials processing. We obtain social component of the country’s development through improving population’s health thanks to the growth of consumption of wholesome products. Technology user Can be used by foodstuff industry companies Product user Population of the Russian Federation PRODUCT – wasteless or low waste technology of local plant raw materials processing Commercialization objects
  • 4. PRODUCT/ TECHNOLOGY Plant raw materials complex processing scheme Preservation by freezingRaw materials Preservation by drying Raw materials crushing Pressing Extraction with water Directly expressed juice Fermentative treatment of pomace Extraction with water Water extract Pomace Drying and crushing ConfectionariesSoft beverages Juice products Concentration to the dry matter content 55% Treatment with ferment preparation
  • 5. - Natural raw materials; - Maximum juice output; - Wholesome and tasty product; - Accessible product; - Middle price segment - Foodstuff industry companies; - children (over 7), teenagers, young and senior people - Main types of activities (raw materials, technology, distribution logistics, marketing etc.); - Auxiliary types of activities (research etc.) - Exceptional rights (patent, technological manual, recipe); - Resource approach; - Organizational approach Innovation Consumer value Market segment Value chainProfit creation model Value creation network Competitive strategy - Interest from the use of the complex technology for processing plant raw materials; - Interest from the use of the developed recipes; - Interest from the use of patent - Value chain of - raw materials supplier; - producer; - distribution channel; - buyer BUSINESS MODEL
  • 6. Annually the market of functional juice products grows on average by 10-15%. MARKET / COMPETITIVE ADVANTAGES 45.4% 25.7% 6.7% 4.0% 4.8% 13.4% Pepsiko Coca-Cola Gardens of the Don region Interagrosistem Sanfrut Market of juice production
  • 7. Leading producers Advantages Disadvantages Plc «Lebedyansky» Full sclae brand line in all price segments Juices are enriched with artificial vitamins «Wimm-Bill-Dann» natural 100% juices, nectars, innovative enriched beverages, juice containing beverages. Developed distribution system in the regions Enriched beverage. The bigger part of juices are enriched with artificial vitamins Jsc «Multon» Use of international experience for brands promotion The bigger part of juices are enriched with artificial vitamins Plc «Nidan Sok» Juices contain vitamins and mineral substances necessary for growing child organism and force maintenance in grownups The bigger part of juices are enriched with artificial vitamins Aggressive marketing policy Plc «Konprok» Use of local natural raw materials Outdated technologies and production equipment MARKET / COMPETITIVE ADVANTAGES
  • 8. Competitive advantages: - The developed technology allows to obtain maximum output of juice; - Use of natural raw materials; - The product is rich in natural vitamins, mineral substances etc.; - Middle price segment with high product value. MARKET / COMPETITIVE ADVANTAGES Obtained exceptional rights: - Patent for the method of plant extracts obtainment - Technological guidelines for the method of plant raw materials processing.
  • 9. MAIN TEAM ● Shapovalov K. Project author and responsible executive, Post-graduate student of the Chair of foodstuffs expertise of the Belgorod University of Cooperation, Economics and Law, the author of the project winner of the All-Russia competition in the program “Smart guy” , International education forum «Nezhegol-2012», presentation session in the sphere of innovative activities for youth «Start up - search» ● Pekhtereva N. Project leader, Candidate of Science, head of the Chair of foodstuffs expertise of the Belgorod University of Cooperation, Economics and Law, the leader of a number of projects winners of the All-Russia competition in the program “Smart guy” , International education forum «Nezhegol- 2012», presentation session in the sphere of innovative activities for youth «Start up - search» ● Amelchenko V. executive, scientific degree applicant, ChairChair of foodstuffs expertise of the Belgorod University of Cooperation, Economics and Law, the author of the project winner of the All-Russia competition in the program “Smart guy” , participant in the forum “Seliger”
  • 10. Project started in 2012 Current project status development of the technology for complex processing of plant raw materials and recipes of functional beverages Budget of the main project mile stones № Name Sum Rbl.* 1 Purchase of the main assets 75, 500 2 Research development 70, 000 3 Design and survey work 110, 000 4 Other costs 94, 500 TOTAL 350, 000 * approximately CAPITAL INVESTMENTS NEEDS We need: - investments - partner - buyer Strategy of exit and investment repayment: - Profit protection strategy for the exit from advantageous positions; - Losses limitation strategy for the exit from disadvantageous positions; - Strategy for unexpected events.
  • 11. Typical risks Inability to finish the project on time – wrongly selected volume of financing – weak team № Risk Expected consequences of risk occurrence Measures to prevent risk occurrence Actions in case of risk occurrence 1. The developed juice products do not correspond to the requirements of functional foodstuffs Transfer of juice products from functional category to general category Control over the quality of raw materials and semi-finished products at the development stage Recipe correction to meet the requirements of functional foodstuffs 2. Low organoleptic indicators synergism, low taste threshold Determining taste threshold Correction of components dozing 3. Seasonal character of plant raw materials Lack of local raw materials for production capacities Procurement and storage of raw materials Procurement from individual households 4. Changes in the requirements to regulating documentation Loss of profit Situation monitoring in the Oblast and Russian Federation Production reorientation in accordance with the existing legislature of the Russian Federation Technological project risks RISK FACTORS