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PREM GHEE

ORGANISATIONAL CHART Prince Aggarwal (Intrapreneur) Accountant (Nikhil Tandon) Production Manager (Rajesh Srivastav) Purchasing Manager (Manoj Katiyar) Collection Manager (Gaurav Aggrawal) Sales and Marketing Manager (Sailesh Sharma) Worker Worker Worker Worker Transportation Supervisor (Vineet Dikshit) Packaging Supervisor (Chaudhry) Worker Worker Worker Worker

PLANT AND MACHINERY Diesel 2 DCM Vans 9. DISTRIBUTION EQUIPMENTS 10kg, 15kgs, 100kgs, 500kgs. 4 Electronic weighing machine 8. 12 Packing machines 7. PACKAGING EQUIPMENTS 17 Supplementary equipments 6. 5 Machines used for purity testing 5. QUALITY CONTROL AND TESTING EQUIPMENTS 2 Pumping Fan for stove 4. Diesel 2 Furnace/ Diesel stove 3. 1000 lts 2 Boiler 2. 1000 lts 4 Tanks 1. PRODUCTION EQUIPMENTS POWER/FUEL CAPACITY NUMBER EQUIPMENTS Serial no.

PRODUCTION PROCESS Milkman Traditional Method Industrial Method Milk Curd Churning Heating Purification Desi Ghee Milk Cream Separator Cream Milk Cooling Boiling Purification Dairy Ghee

PROCESSING PROCESS Desi Ghee Purification as per AGMARK specifications Finished product Testing Raw material testing Packaging Marketing

SOURCE OF FUNDS : SOURCES OF FINANCE Spontaneous Short Term Long Term Trade Credit Bank overdraft Bill discounting Short term Loan Public Deposit Trade Deposit Retained Profit Provision for Debt

FINANCIAL STATEMENTS: (Approximate figures, based on the data collected) 24,00,000 Closing stock 84,92,876 Total 84,92,876 Total 28,69,600 Net Debtors 50,400 ( -) Bad debts 29,20,000 Debtors 10,63,276 Cash at bank 21,60,000 Net Fixed Assets 2,40,000 (-) Depreciation @ 10% 24,00,000 Fixed Assets 10,00,000 Land and building 2,03,436 Interest on capital 8,00,000 Motor van 13,56,240 Loan @ 10% 2,00,000 Machinery 33,03,000 Creditors 2,50,000 Tanks and equipments 15,95,840 Profit 1,50,000 Boilers and stove 20,34,360 Capital (Rs) (Rs) Assets (Rs) Liabilities BALANCE SHEET

Units (Kgs) Rs Fixed Cost 21, 60,000 B E P 78,832 1,26,13,120 BREAK EVEN ANALYSIS Total Cost Sales

CONCLUSION