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    Project Report

    For

    Food Manufacturing Company

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    Basic RequirementDepartment

    Microbiological LabQuality Analyses

    ProductionPackagingLogisticAdministrationResearch & DevelopmentStoreEngineering

    EquipmentMicrobiological Lab

    Beaker

    Sprit Lamp

    Lab SlideGlassware

    Auto Clave

    Incubator

    Heating Oven

    Heating Plate

    Micron Lanes

    Quality AnalysesWeighing Scale Small

    pH MeterViscosity Meter

    Glass Beaker

    Glassware

    Refrigerator

    ProductionStirrer

    On line PipeColloidal Mill

    Weighing Scale LargeAcidic washing Equipment

    Working Table

    Metal Detector

    Line Transfer Pumps

    Pulp wiser

    Packaging

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    Pouch Sealer PVC

    Trolley

    SS Tables

    Pallet

    Racks

    AdministrationComputers

    Stationery

    Tables

    Printer

    Telephone

    Fax Machine

    All in one printer

    Office Rack

    Research & DevelopmentGas Burner

    Pans

    Spatula

    Ladle

    Mixer

    Measuring Scale

    Weighing Scale

    Furniture

    StoreRacksPallets

    Operational RequirementsMD,Meeting RoomPlant Area or Space RequirementStore RoomMicrobiological Lab Room

    Quality Analyses Lab & OfficeDispatch RoomToilet & Fresh Wash RoomSecurity Cabin

    Operational & Administrative StaffsMicrobiological Lab

    Microbiologist

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    Quality AnalysesQ.A. Lab Boys

    ProductionProduction Executive

    Production Boys

    Packaging

    Packaging Boys

    LogisticLoader

    AdministrationFinancial Controller

    Manager

    AccountantOffice Boys

    StoreStore Executive

    EngineeringMechanics

    Measured Area forOperational Requirements andConstruction Detail

    Complete hall require with fresh air and exhaust fan facility with

    complete waterproof electricity switch facility.

    Water out let, sinks, in partly divided with products, fixed with pipeline.

    Fixed with all equipment of required according the products.

    The areas are required for plants of around 2,000 Sq. feats that are partly

    divided in product wise production and on line packaging.

    Store RoomAreas are required for storing the raw material around 20 15, whichare partly divided in material category, and table for store manager.

    Microbiological Lab Room

    Area are required for microbiological lab with double door facilitate andequipped with thats required equipment, table and chair for

    Microbiologist of 10 10

    Quality Analyses Lab & OfficeArea are required for Quality Analyses lab with QA Manager Cabin,

    slabs for quality analyses equipment facilitate and equipped with thats

    required equipment, table and chair for Q. A. Staff of 10 10

    Dispatch Room

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    Areas are required for dispatch the ready material around 20 10,which are partly divided in material and packaging category, with table

    for Logistic Manager and seating arrangement for their staffs and loader.

    Toilet & Fresh Wash Room

    Areas are required for Staff Toilet around 5 5, which are partlydivided in Ladies and Gents

    Security CabinAreas are required for Security Cabin is 5 5 with Security andattendance master partly divided with H. R. Manager, Admin Manager,

    and Their Staffs.

    Licenses are Requirement for Smooth OperationAccording Government Rules

    FPO No.

    MFPO No

    Food License

    ISO 22000

    HACCP Certification

    NSF-ISR CertificationCST No.

    VAT No.

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    The Budgets To Start A Food Industry

    Detail of Required Equipment and his CostS No. Name of Equipment Qty Cost Amount

    A Microbiological Lab

    1 Beaker 48 25 1,200

    2 Sprit Lamp 1 150 150

    3 Lab Slide 25 52 1,300

    4 Glassware 0 0 5,000

    5 Heating Oven 1 8,000 8,000

    6 Heating Plate 1 2,500 2,500

    B Quality Analyses

    Magnetic Agitator 1 6,000 6,000

    Weighing Scale Small 1 10,000 10,000

    Staff Uniforms 20,000

    Computer 1 23000 23,000

    77,150

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    Name of Equipment Qty Cost Amount

    Production

    Stirrer 2 25,000 50,000

    On line Pipe 25,000

    Storage Tank 4 2,500 10,000Colloidal Mill 1 35,000 35,000

    Weighing Scale Large 1 15,000 15,000

    Working Table 2 12,000 24,000

    Line Transfer Pumps 1 17,000 17,000

    Pulp wiser 1 15,000 15,000

    Total 191,000

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    S No. Name of Equipment Qty Cost AmountPackaging

    Pouch filler & Sealer PVC 1 447,000 447,000

    Trolley 1 6,000 6,000

    Pallet 2 500 1,000Racks 2 28,000 56,000

    510,000

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    S No. Name of Equipment Qty Cost AmountAdministration

    Computers 2 23,000 46,000

    Stationery 25,000

    Tables 2 2,000 4,000Printer 1 4,000 4,000

    Telephone 1 250 250

    Office Rack 1 10,000 10,000

    89,250

    Research & Developm ent

    Gas Burner 1 4,000 4,000

    Pans 1 1,600 1,600

    Spatula 5 12 60

    Ladle 1 25 25

    Mixer 1 3,200 3,200

    Measuring Scale Small 1 10,000 10,000

    Total 18,885Store

    Racks 2 10,000 20,000

    Pallets 2 500 1,000

    Computer 1 23,000 23,000

    44,000

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    The Budgets To Start A Food Industry

    Detail of Basic Required Staff and his Monthly Cost

    S No. Name of Department Nos. Monthly Cost Amount

    Microbiological Lab

    Microbiologist 1 5,000 5,000

    Quality Analyses 0

    Cleaning Boys 1 3,000 3,000

    0Production 0

    Production Executive 1 6,000 6,000

    Production Boys 5 3,000 15,000

    0Packaging 0

    Packaging Boys 3 3,000 9,000

    0Logistic 0

    Loader 3 3,000 9,000

    14 47,000

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    Administration 0

    Accountant 1 4,000 4,000

    Account Clerk 1 2,500 2,500

    Office Boys 1 2,500 2,500

    Security Guards 1 3,500 3,500Research & Development 0

    R&D Boys 1 3,500 3,500

    Store 0

    Store Boys 1 3,000 3,000

    Engineering 0

    Mechanics 1 4,000 4,000

    7 23,000

    Detail of Constructions & other jobs in proximate Cost

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    S No. Name of Construction Approximate Expences

    Plant rent 15,000

    Packeging Jone

    Dispatch Area

    OfficesElectricty Fittings 5,000

    Cunstraction rest of plants 5,000

    Furniture Job 50,000

    Miscellianus 15,000

    Total 90,000.00

    Proximate Revenue Require to Start Plant

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    For Construction 90,000.00

    For Equipment 930,000.00

    For Land 100,000.00

    Administration Acessrise 100,000.00

    First Three Month Staff Salery 70,000.00 1,290,000.00

    Mischllenius Expences 50,000.00

    Opprating Amount 100,000.00

    1,440,000.00

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