Start-up Summary

ICE Cream Manufacturing will incur the following start-up costs:

Machineries:
Pasteurizer
Homogenizer
Ageing Vats
Generator
Continuous Freezer
Cold Room Cabinets
Sauce Machine
Air Compressor
Cooling Tower
Brine Tanks

400,000
500,000
300,000
200,000
15,00,000
10,00,000
50,000
150,000
200,000
300,000

Total

44,50,000

Financial Plan
Financial Objectives:
The following objectives are for the first two years:
1.
2.
3.
4.

Total capital investment of Rs 66lakhs.

Owner has to earn Rs. by the end of Year 1
Break-even cash flow by the end of first 18 months
Owner has to earn Rs by the end of Year 2

Allocation of Funds:
Management plan
Marketing plan
Production plan
Legal plan
Other plans

Personne
l Plan

monthly

General
Manager

50000

Production
Manager

20000

Marketing
Manager
Helpers
(15max)
5500 each
Total

20000
82500
172,500

15%
25%
50%
5%
5%