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Sugarcane Juice Beverage
Sugarcane Juice Beverage
PRODUCTION CAPACITY:
1.0
Freshly extracted sugarcane juice is a very popular drink in India. Presently, the juice is being
extracted using hand/power operated crusher which cannot be stored for a
couple of hours due to its fast deteriorating quality. Sugarcane juice is quite
nutritious as it contains natural sugars, minerals like iron, magnesium,
phosphorous, calcium and organic acids e.g. malic acid, succinic acid, acotinic
acid, amino acid, protein, starch, gums, waxes, non-sugar phosphatides. The
sugarcane juice preserved and packed in 200 mL glass bottle has a good storage
life and is available during off-season also.
2.0
MARKET POTENTIAL
At present the street vendors crush sugarcane and serve the juice in an unhygienic way. Thus
hygienically produced and bottled sugarcane juice has a good market potential like any other soft
drink.
The unit proposes to work at least 200 days per annum on single
shift basis.
The unit can achieve its full capacity utilization during the 3rd year
of operation.
The wages for skilled workers is taken as per prevailing rates in
this type of industry.
Interest rate for total capital investment is calculated @ 12% per
annum.
The entrepreneur is expected to raise 20-25% of the capital as margin money.
The unit proposes to construct own building as per F.P.O. specifications.
Costs of machinery and equipment are based on average prices enquired from machinery
manufacturers.
154
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:
:
:
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01 month
1-2 months
2-5 months
6-8 months
01 month
6 lakh bottles/annum or
3,000 bottles/day
Value
Rs. 72 lakh
Installed capacity
8 lakh bottles/annum
Working days
200/annum
70%
Manpower
22
Motive Power
20 kWH
Water
10 kL/day
Fuel
Utilities
155
9.0
FINANCIAL ASPECTS
9.1
Fixed Capital
9.1.1
9.1.2
:
:
1.20
2.50
------3.70
7.00
0.70
0.50
------8.20
0.60
9.1.4
9.2
9.2.1
Personnel
Pre-operative Expenses
Designation
No.
Factory Manager
Supervisor
Office Assistant
Boiler man
Skilled workers
Unskilled workers(8 months)
Attendant
1
1
2
1
3
12
2
Perquisites @10%
Total
22
156
12.50
Salary
Per month
8000
5000
5000
4000
2000
1500
1500
Amount
(Rs.lakh)
0.96
0.60
1.20
0.48
0.72
1.44
0.36
5.76
0.58
-------6.34
9.2.2
Qty.(MT)
Rate/MT
Amount
(Rs. lakh)
Sugar cane
Empty bottles
Additives
Crown corks
200
6.3 lakh
LS
6 lakh
950
Rs 6 each
LS
Rs.5000
Detergents
LS
01.90
37.80
02.10
3.00
1000
00.90
Labels
6 lakh
Rs. 500
Total:
9.2.3
Utilities
Power
Water
Coal
0.73
0.02
0.41
-----1.16
Total:
9.2.4
1.02
0.87
0.11
------2.00
Total:
9.2.5
9.3
Working Capital
Recurring Expenditure for 3 months
9.4
03.00
--------48.70
12.50
14.55
------27.05
Total:
10.0
FINANCIAL ANALYSIS
10.1
58.20
00.13
157
00.77
00.10
03.25
--------62.45
Total:
10.2
Qty.
(MT)
Rate
per bottle
6 lakh
7.00 each
42.00
6 lakh
5.00 each
30.00
-------72.00
Total:
10.3
Amount (Rs.lakh)
10.4
10.5
10.6
158
8.16
10.7
= 8.16 X 100
8.16 + 9.55
= 46%
159