Protein Water Processing Unit
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Business Feasibility Study Report Business Model Project Report Business Plan Detailed Project Report
Executive Summary and Analysis •
People who need more protein than average, like sports person, those undergoing cancer treatments, adults, etc., which they fulfill by taking some extra dosage of protein in either powder or liquid form with a balanced diet.
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Protein water contains less or no sugar content as compared to regular protein shakes. It does contain fruit sugar i.e., fructose, for the sugar cravings. It can also be processed into various flavours due to the changing habits of the customer.
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As per MBP analysis, protein water has become a popular post-workout drink in the fitness industry and youngsters from developing countries are expected to generate a high scope of development for the protein water market. The global protein water market is expected to reach US$ 45 billion by the year 2022, with a CAGR of 5.5%.
Competitive Advantage & Pre-requisite Pre-requisite Revenue Generation Governme nt Support
Employment Generation
Business License
2 1 Changing Lifestyle
Skilled Worker
3 Competitive Competitive Advantages Advantages
Land location
4
Required Technical Expert
5 Market Potential
Supply Chain and Logistics
Market Dynamics Growth Drivers
Opportunities
• Increasing demand of healthy diet. • Increasing health awareness.
• Increasing demand for postworkout drink in the fitness industry.
Challenges
Threats
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• Existing competitors.
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Maintaining Taste & flavor. Make it available at affordable cost. Skilled labor to maintain production capacity.
Financial Summary • Project – Protein Water Processing Unit • Protein Water Production Sources – Whey Proteins, Plant Extracted Proteins, Protein Concentrates, Isolates, Etc. • Initial Investment – 18-20 Lakhs Inr (Approx.) • Capital Investment – 15 Lakhs Inr (Approx.)
Project Profile – Project Details
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Product Portfolio
Manpower Required
Legal Requirements
Protein Water Processing Unit
Skilled Labor & Executive Employee
Business & Industry Requirement
Types
Employment Generation
List
Lemon, Strawberry Watermelon, Peach, Coconut Etc..
1.
Skilled Labor – XX
1.
PAN & TAN
2.
Unskilled Labor – XX
2.
MSME Registration
3.
Driver – X
3.
Shop Act
4.
Plant executive – X ( for Dock, Process, Product, Store & for Lab)
4.
GST
5.
Supervisor – X
5.
FSSAI
6.
Operator -X
6.
XXX
7.
Admin Executive – X (Admin, HR, Account & Finance)
7.
XXX
8.
Marketing Executive – x (Sales & Marketing)
8.
XXX
9.
Director – X (Admin, Operation, Marketing & Finance)
9.
XXX
10. XXX
Start-up Budget and Production Details Production Details
Budget (INR) 1.
Pre-operative Expenses – XX,00,000
2.
Fixed Capital – XX,00,00,000
3.
Working Capital ( X Month) – X,00,00,000
1.
Operation – 1st Year – XX%, Second Year – XX% and 3rd Year – XXX %
2.
Working Days – X00 Per Annum
3.
Land Requirement – Non Fertile Agri Land / Industrial Land
4.
Area Required – X Acres
5.
Power Requirement – XX – X00 Kw (x Phase)
Slide Title
4.
Total Investment – XX,00,00,000
5.
Cost Per Unit – XX INR
6.
Price Per Unit – XX INR
7.
Profitability – XX %
6.
Water Requirement – XX,000 LPD
8.
BEP – XX Years
7.
Transportation – XX, Km
9.
ROI – XX %
Recent News(timeline) & MBP Analysis • Football Star Aaron Donald Announces Investment in Ready Protein Water. Ready nutrition is one of the fastest growing sports nutrition companies in America. • Arla Food Ingredients has launched Lacprodan ISO.Water, a 100% whey protein isolate ingredient designed for clear beverages.
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