Submitted by: Submitted by aunali
Views: 479
Words: 553
Pages: 3
Category: English Composition
Date Submitted: 03/03/2011 09:06 AM
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...