~Home made
~Nutritious
~No additives/preservatives
SUMMARY
Budgeted Input 200,000/-
Expected Output 140,000/- per month
Duration to recover inputs and stabilize - Not exceeding 3 months.
Starting Date 15-01-2018.
ABSTRACT
Why: Generate income for members and support Saniaga initiatives in long run.
Where: Soi, Uasin Gishu county.
What : Produce and sell Youghut
When : Starting January 2018
Who : Unless otherwise all labour and expertise shall be provided by members.
How : Saniagas to act as an immediate market as well as agents of marketing.
ASSETS
- Pasteuriser/Boiler @25K
- 2Mini store tanks @3K
- Refrigerator/freezer @45K
- 2Kits wear @5.3K
- Filler Vessel/tap @3K
- Jericans @1.5K
√Totalling to App 82,800/-
MATERIALS
- Milk @36/litre @32,760/-
- Flavours and sugar @7,000/-
- 1000 branded each Packaging of @250ML @500ML @1L All @Ksh 20K
- Any other materials shall be under miscellaneous expenses.
√Totals @59,760/-.
MARKETING
- Transport from field to market 1month @20K
- Advertising @7K
√ Totals for marketing&Advert 27,000/-
MISCELLANEOUS
Includes Detergents, Electricity, Sieves and any other flexible application of inputs.
√Totals for Miscellaneous is 12,000/-.
√√√√ TOTAL Capital Input is Ksh 181,560/- which is APP. 200,000/-.
SELLING to Retailers and supermarkets
250ML @35 to be sold @45
500ML @80 to be sold @90
1L @160 to be sold @200
5L @ 800 to be sold @1000 (5L only on order)
Therefore, if a litre of milk is bought @36 and processed to have a Yoghurt of same quantity @160, the difference of @124 is regarded unit gain. It applies to the number of possible litres the project shall need. Week 1-20L, Week 2-40L, Week 3-50L, Week 4-60L, Week 5-60L, Week 6-100L...
Approximate Sales week 1-4 on the average; (@20x7)+(@40x7)+(@50x7)+(@60x7)=1190L
√√√√TOTAL SALES in 1month ~124x1190=147,560/-. of APP. 140,000 Which after 2-3 months will have covered initial investment of 200,000/-.
With increased demand and marketing/production, the figure is expected to increase in subsequent month. It is undeniable that the enterprise is viable and in three months of operation all total inputs will have been recovered.
SHARES
Saniaga CBO has a total of 100 shares to its members. 1 share is worth Ksh 5, 000/- paid within 3 days of Opening followed by closure. A member is not limited to the number of shares.
CONCLUSION
The budget provided is able to finance the FIRST MONTH of project takeoff. Thereafter the project is expected to grow to support itself as profits shall be shared proportional to shares after a reasonable time and as members themselves shall see fit.
- With Thanks
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