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SUGAR FREE ICE CREAM
Company Highlights
• The “Sunny Ice Cream”, a new firm is going to start its operation in
Bengaluru.
• Going to start with an sugar free ice cream product with the name
“SWEETERY”.
• The product is going to be completely Sugar free
• Going to start its operations in a limited geographical level.
• The company’s growth policy is to fulfill the customers need with
quality product to grow.
Mission
VISION
Our vision is to capture the market of
Bengaluru by providing sugar free ice
cream at low price in order to keep
people healthy and fit.
Objective
• Maintain positive, strong growth each year
not withstanding seasonal sales patterns.
• Achieve a comprehensive output in market
penetration.
• A double to triple digit growth for the first five
years.
• Increase the profit margin by adequate
percentage each quarter through efficiency and
economy of scale.
• Maintain a significant research and
development and advertisement budget to
enhance future product developments.
SO WHY SUGAR FREE ICE
CREAM
Organogram
Board Of
Directors
CEO
Finance Marketing HR
Manager Manager Manager
Strength
Threat
SWOT Weakness
Analysis
Opportunity
STRENGTH WEAKNESSES
OPPORTUNITY THREAT
• Mangalor
e
• Chennai Department Distribution Food &
Beverage
Store
Channel
• Goa
Store
Convenience
Store
4. PROMOTION
TV Campaign
Billboard
Advertising
Channels
Social
Network
Advertising
Campaign
Corporate Social Responsibility
• Keeping environment free from pollution by following ec
friendly practices .
• Solving problem created by them and preventing the
society from new problem.
• Serving target market with their desired services.
• Protecting consumer rights.
• Performing voluntary jobs, like-blood donation,
Afforestation helping flood affected people.
Financial Statement
Cost of Project
Particulars Rupees
Land ( 20ha) 1,20,00,000
Plant & equipment 2,.50,00,000
Cold chamber & storage 1,00,00,000
Supply Chain & Logistics 1,00,00,000
Pre-operating Expenses 50,00,000
Material Cost:
Raw materials:
Fruits & Nuts 7,50,000 90,00,000
Milk 75000 900,000
Chemicals:
Sugar Substitutes 5,00,000 60,00,000
Preservatives, Flavorings & Colorings 1,20,000 14,40,000
Utilities cost:
Electricity 3,00,000 36,00,000
Government Certifications 50,000 6,00,000
Labor Cost 2,00,000 24,00,000
Factory Overhead cost: Repairs maintenance 1,00,000 12,00,000
Rent 1,00,000 12,00,000
Taxes 1,25,000 15,00,000
Insurance 1,00,000 12,00,000
Miscellaneous 1,00,000 12,00,000
Cost of production 25,20,000 3,02,40,000
Income Statement
of
SUN STAR Beverages
Particulars Rupees
Sales Revenue 23,88,000
Cost of Production 25,20,000
Gross Profit/Loss 1,32,000(Loss)
Less: Financial Expenses
Depreciation 10,00,000
Building (3,00,00,007.5%) 6,00,000
Equipment (1,50,00,0008.0%)
Earnings Before Interest & Tax (EBIT) 70,00,000
Less: Interest
Earnings Before Tax (EBT) 15,00,000
Less: Provision for Taxation (20%) 7,50,000
10,00,000
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1st year 2nd year 3rd year
Any Question???