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Farm pizza divyesh dahire

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ANIKET KULKARNI
ANIKET KULKARNI

This feasibility report analyzes starting a farm fresh pizza business in Bhilai and Durg, Chhattisgarh, India. It examines raw materials needed, suitable locations, expected demand from local colleges, technical production process, required infrastructure and machinery, workforce needs, estimated costs and revenues, break even analysis, and potential sources of financing. The business aims to serve 300 customers per day and expects to earn a 26.47% return on investment with a breakeven point of 7 months and 81.42% sales volume.

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FEASIBILITY REPORT ON FARM FRESH PIZZA BY DIVYESH DAHIRE MT14IND009 VNIT
CONTENTS Introduction Raw Material Study Location Study Demand study Technical Study Infra requirement Cost analysis Source of Finance Financial Analysis Profit Analysis
INTRODUCTION Making of PIZZA under the section of small scale food industry. Its a contribution to the society as the motto is to feed the hungry at best of cost and most of food. But my Target costumer are mostly students population. The reason behind my this is that most of the youngsters are attracted towards fast food as it is convenient to eat and fast to order.
RAW MATERIAL PIZZA BASE OIL CHEESE TOMATO CAPSICUM OLIVE(BLACK) JALEPINO ONION BABY CORN COCA COLA (DRINKS) GREEN CHILLIES SALT SAUCE
LOCATION STUDY LOCATION for plant and its outlet establishment is chosen in BHILAI and DURG district of CG. AREA OF LAND:-Area required for production is about 0.4 acre of land in JUNWANI of BHILAI @10 LAKH PER ACRE. OUTLETS:- Outlets are proposed in 3 locations of size 1000 sqft i.e. junwani, deepak nagar near BIT college Durg, civic center sector and near CSIT college
PLANT LOCATION
cont. TRANSPORTATION:- Rented vehicles for transportation and supply are easily available near the working site. POWER : Electricity is easily available throughout 24 hrs. CSEB has established Power sub station in Bhilai. OTHER FACILITIES : The amenities like Post office, Banks, Police station, Petrol Pumps, Canteen, Bus services etc. are available in this area.
DEMAND STUDY The demand of my product is directly dependent on its location. As I have no competition around my product except PIZZA HUT , but still the demand for pizza will be high to full both the companies. Also my concentration will be on the students crowd only which has a very high demand probability
Cont.. Also there are around 13 to 15 colleges including very big brand school in BHILAI and DURG. Which includes students on average of about 1000 per college And expected demand is about 15% 0f average per college.
TECHNICAL APPROACH BAKE
PLANT CAPACITY PRODUCTION OF PIZZA TOTAL NUMBER OF PIZZA /DAY= 300 UNITS VARIETY QUANTITY COST/unit VEGGIE 100 100 VEGGIE DELUXE 100 150 VEGGIE SUPEREME 100 200
IMPLEMENTATION SCHEDULE PROCESS EXPECTED TIME Purchase of land 1 Month Sanction of loan 3 Month Purchase of equipment 1 Month Construction plant 5 Month Hiring workforce 1 Month Trial run 1 Week Total Time : 8 Month
WORKFORCE REQUIREMENT DESIGNATION NUMBER SALARY PLANT MANAGER 1 25000 PRODUCTION MANAGER 2 20000/PERSON TRANSIT MANAGER 1 20000 DELIVERY MAN 3 10000/PERSON COOK 5 10000/PERSON SALESMAN 6 10000/PERSON ACCOUNTANT 2 10000/PERSON SECURITY 2 10000/PERSON TOTAL 20 235000 INR
MACHINE REQUIREMENT COMPONENT NUMBER PRICE OVEN 3 4,10,000/OVEN UTENSILS 50000 INR HOT BOX 3 20000/EACH TOTAL : 13,40,000 INR Depreciation on Machines & Equipments @10% 14,74,000 INR
INFRASTRUCTURE BUILDINGS EXPECTED PRICE MAIN PRODUCTION HOUSE CONTRUCTION 10,00,000 INR LAND (0.4 ACRE) 4,00,000 INR FURNITURE 3,00,000 INR TOTAL 17,00,000 INR
RUNNING COST ESTIMATED ELEMENTS DESCRIPTION ESTIMATED COST( INR) PRODUCTION COST 15000/ DAY=4,50,000/ MONTH ELECTRICITY 50000/ MONTH PETROL & MAITANANCE 50,000/ MONTH RENTS OF OUTLET 45,000/ MONTH SALARY OF EMPLOYEES 2,35,000/ MONTH OTHER MISCELLANEOUS COST 50,000/ MONTH 3 VANS ON RENT @10000/MONTH 30,000/MONTH TOTAL 9,10,000/MONTH
FINANCIAL ANALYSIS FIXED COST= INFRA+ MACHINE= 31,74,000 INR RUNNING COST= 9,10,000 INR/ MONTH TOTAL REVENUE =100*100=10000/ DAY 150*100=15000 /DAY 200*100=20000 /DAY TOTAL= 45000/ DAY = 13,50,000/ MONTH
CONT. TOTAL REVENUE / ANNUM= 1,62,00,000 INR TOTAL PRODUCTION COST/ ANNUM= 1,09,20,000 INR GROSS PROFIT/ANNUM= TR-TPC =16200000-10920000 =52,80,000 INR TAX DEDUCTION = 30% of GROSS PROFIT =15,84,000 INR NET PROFIT = GP-TD= 36,96,000 INR
CONT. RATE OF RETURN= NET PROFIT/ TOTAL CAPITAL INVESTMENT =(36,96,000/1,39,60,000)*100 =26.47 % PROFIT RATIO =( NET PROFIT/ TOTAL REVENUE)*100 = (36,96,000/1,62,00,000)*100 =22.81 %
BREAK EVEN ANALYSIS BEP = (FIXED COST/ (FIXED COST + PROFIT))*100 = 1,62,00,000/1,98,96,000 = 81.42% BEP(volume)= FC* Total sales per annum/(TR- TSPA)= 65836 UNITS OF PIZZA. BEP(sales)= BEPs*TR/TSPA= 97,40,264 INR. BEP(time)= TSPA/300= 220 days= 7 months.
SOURCE OF FINANCE SBI Raipur main branch CHHATTISGARH 80% of the total fixed cost is financed by the bank Rest is financed by father .
SUPPLIERS RAW MATERIAL local open market in BHILAI Oven -Guangzhou Lai Mei Machinery Equipment Co., Ltd. Guangdong, China Foshan Shunde Qualibake Food Machinery Co., Ltd. . Guangdong, China
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Farm pizza divyesh dahire

  • 1. FEASIBILITY REPORT ON FARM FRESH PIZZA BY DIVYESH DAHIRE MT14IND009 VNIT
  • 2. CONTENTS Introduction Raw Material Study Location Study Demand study Technical Study Infra requirement Cost analysis Source of Finance Financial Analysis Profit Analysis
  • 3. INTRODUCTION Making of PIZZA under the section of small scale food industry. Its a contribution to the society as the motto is to feed the hungry at best of cost and most of food. But my Target costumer are mostly students population. The reason behind my this is that most of the youngsters are attracted towards fast food as it is convenient to eat and fast to order.
  • 4. RAW MATERIAL PIZZA BASE OIL CHEESE TOMATO CAPSICUM OLIVE(BLACK) JALEPINO ONION BABY CORN COCA COLA (DRINKS) GREEN CHILLIES SALT SAUCE
  • 5. LOCATION STUDY LOCATION for plant and its outlet establishment is chosen in BHILAI and DURG district of CG. AREA OF LAND:-Area required for production is about 0.4 acre of land in JUNWANI of BHILAI @10 LAKH PER ACRE. OUTLETS:- Outlets are proposed in 3 locations of size 1000 sqft i.e. junwani, deepak nagar near BIT college Durg, civic center sector and near CSIT college
  • 7. cont. TRANSPORTATION:- Rented vehicles for transportation and supply are easily available near the working site. POWER : Electricity is easily available throughout 24 hrs. CSEB has established Power sub station in Bhilai. OTHER FACILITIES : The amenities like Post office, Banks, Police station, Petrol Pumps, Canteen, Bus services etc. are available in this area.
  • 8. DEMAND STUDY The demand of my product is directly dependent on its location. As I have no competition around my product except PIZZA HUT , but still the demand for pizza will be high to full both the companies. Also my concentration will be on the students crowd only which has a very high demand probability
  • 9. Cont.. Also there are around 13 to 15 colleges including very big brand school in BHILAI and DURG. Which includes students on average of about 1000 per college And expected demand is about 15% 0f average per college.
  • 11. PLANT CAPACITY PRODUCTION OF PIZZA TOTAL NUMBER OF PIZZA /DAY= 300 UNITS VARIETY QUANTITY COST/unit VEGGIE 100 100 VEGGIE DELUXE 100 150 VEGGIE SUPEREME 100 200
  • 12. IMPLEMENTATION SCHEDULE PROCESS EXPECTED TIME Purchase of land 1 Month Sanction of loan 3 Month Purchase of equipment 1 Month Construction plant 5 Month Hiring workforce 1 Month Trial run 1 Week Total Time : 8 Month
  • 13. WORKFORCE REQUIREMENT DESIGNATION NUMBER SALARY PLANT MANAGER 1 25000 PRODUCTION MANAGER 2 20000/PERSON TRANSIT MANAGER 1 20000 DELIVERY MAN 3 10000/PERSON COOK 5 10000/PERSON SALESMAN 6 10000/PERSON ACCOUNTANT 2 10000/PERSON SECURITY 2 10000/PERSON TOTAL 20 235000 INR
  • 14. MACHINE REQUIREMENT COMPONENT NUMBER PRICE OVEN 3 4,10,000/OVEN UTENSILS 50000 INR HOT BOX 3 20000/EACH TOTAL : 13,40,000 INR Depreciation on Machines & Equipments @10% 14,74,000 INR
  • 15. INFRASTRUCTURE BUILDINGS EXPECTED PRICE MAIN PRODUCTION HOUSE CONTRUCTION 10,00,000 INR LAND (0.4 ACRE) 4,00,000 INR FURNITURE 3,00,000 INR TOTAL 17,00,000 INR
  • 16. RUNNING COST ESTIMATED ELEMENTS DESCRIPTION ESTIMATED COST( INR) PRODUCTION COST 15000/ DAY=4,50,000/ MONTH ELECTRICITY 50000/ MONTH PETROL & MAITANANCE 50,000/ MONTH RENTS OF OUTLET 45,000/ MONTH SALARY OF EMPLOYEES 2,35,000/ MONTH OTHER MISCELLANEOUS COST 50,000/ MONTH 3 VANS ON RENT @10000/MONTH 30,000/MONTH TOTAL 9,10,000/MONTH
  • 17. FINANCIAL ANALYSIS FIXED COST= INFRA+ MACHINE= 31,74,000 INR RUNNING COST= 9,10,000 INR/ MONTH TOTAL REVENUE =100*100=10000/ DAY 150*100=15000 /DAY 200*100=20000 /DAY TOTAL= 45000/ DAY = 13,50,000/ MONTH
  • 18. CONT. TOTAL REVENUE / ANNUM= 1,62,00,000 INR TOTAL PRODUCTION COST/ ANNUM= 1,09,20,000 INR GROSS PROFIT/ANNUM= TR-TPC =16200000-10920000 =52,80,000 INR TAX DEDUCTION = 30% of GROSS PROFIT =15,84,000 INR NET PROFIT = GP-TD= 36,96,000 INR
  • 19. CONT. RATE OF RETURN= NET PROFIT/ TOTAL CAPITAL INVESTMENT =(36,96,000/1,39,60,000)*100 =26.47 % PROFIT RATIO =( NET PROFIT/ TOTAL REVENUE)*100 = (36,96,000/1,62,00,000)*100 =22.81 %
  • 20. BREAK EVEN ANALYSIS BEP = (FIXED COST/ (FIXED COST + PROFIT))*100 = 1,62,00,000/1,98,96,000 = 81.42% BEP(volume)= FC* Total sales per annum/(TR- TSPA)= 65836 UNITS OF PIZZA. BEP(sales)= BEPs*TR/TSPA= 97,40,264 INR. BEP(time)= TSPA/300= 220 days= 7 months.
  • 21. SOURCE OF FINANCE SBI Raipur main branch CHHATTISGARH 80% of the total fixed cost is financed by the bank Rest is financed by father .
  • 22. SUPPLIERS RAW MATERIAL local open market in BHILAI Oven -Guangzhou Lai Mei Machinery Equipment Co., Ltd. Guangdong, China Foshan Shunde Qualibake Food Machinery Co., Ltd. . Guangdong, China