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OLPERS MILK

INTERNAL COMPETITORS

* Haleeb Milk

* Olpers milk

* Good Milk

* Dairy Queen Milk

PROMOTIONAL BUDGETS

Project cost analysis

Land Requirement:

Housing Sheds | 20 Acres |

Milking Parlor & Waiting Area | 2 Acres |

Total | 22 Acre |

Cost of Land:

Land Required | Cost per Acre | Land Cost |

22 Acre | 2,500,000 | 55,000,000 |

Cost of Live Stock:

No. of Animals | Cost Per Animal | Total Animal Cost |

2000 | 100,000 | 200,000,000 |

Cost of Milking Parlor:

Milking Parlor | 17,000,000 |

C & F Karachi | 500,000 |

Installation & Service Charges | 1,000,000 |

Additional Components (1 year spare parts) | 1,500,000 |

Total | 20,000,000 |

Cost of labor:

Previous method:

The cost of one person who milks 10 cows per day = Rs 6500 per month

Labor required to milk 2000 cows = (2000 / 10) = 200

The cost of one Munshi (Manger) who manage 20 labor persons = 10,000

Munshi (Manager) required for 200 labor persons = 10

Monthly labor person cost = (200 * 6500) = Rs 1,300,000

Monthly Munshi cost = (10 * 10000) = Rs. 100,000 per month

Monthly Labor cost = 1300000 + 100000 = Rs. 1,400,000 per month

Yearly labor cost = (1,400,000 * 12) = Rs 16,800,000

Milking parlor:

Reduction in labour = 50 %

The cost of one person who milks 20 cows per day = Rs 6500 per month

Labor required to milk 2000 cows = (2000 / 20) = 100

The cost of one Munshi (Manger) who manage 40 labor persons = 10,000

Munshi (Manager) required for 200 labor persons = 5

Monthly labor person cost = (100 * 6500) = Rs 650,000

Monthly Munshi cost = (5 * 10000) = Rs. 50,000 per month

Monthly Labor cost = 650000 + 50000 = Rs. 700,000 per month

Yearly labor cost = (700,000 * 12) = Rs 8,400,000

Cost of Milking Parlor Building

Cost of milking parlor building = Rs 3,000,000

Cost of Housing Sheds

Total animals | Cost per housing shed | Total Housing Shed Cost |

2000 | Rs. 30000 | Rs. 60,000,000 |

Cooling Units

No. of...