Wel Come

PROJECT ON

ESTABLISHMENT OF VALUE ADDITION UNIT FOR

AGRICULTURE PRODUCE

INTRODUCTION A produce when subjected to a change for

higher monitory gains, is referred as VALUE ADDITION.

This can be seen in various forms like training of ornamental plants for presentation, grading of produce for sell, packing of produce in attractive packs for sell, extraction of aroma, flavour, antioxidant, assimilates, oleoresins, preparation of new products from original produce are examples of VALUE ADDITION.

Objectives

To provide market for local farmer.

To generate higher income.

To sale the processed product.

To reduce the handling and storage losses.

Self employment.

VALUE ADDITION IN DIFFERENT AGRICULTURAL PRODUCE

--POTATO—POTATO CHIPS--TOMATO—TOMATO KETCHUP--AONLA—CANDY--NONI—TOFFEE & CANDY--ONION—ONION POWDER FOR MEDICINAL USE--MANGO—MANGO PULP--PADDY—RICE PROCESSING

VALUE ADDITION IN MANGO

Chikhli, near highway ,Ta- chikhli, Dist- Navsari

Justification : Chikhli is one of the major mango growing area in south Gujarat as climate is better for mango cultivation. The problems of post-harvest loss is not there and availability of raw material to start up of mango pulp processing industry.

Location :

EQUIPMENT REQUIRED Fruit Elevator Fruit Sorting Machine Brush and Spray Cleaning Machine Peeling and Destoning Machine Juice Fine Filter Mixing Tank Standardization Tank Sealing Machine Power Conveyer Packing Conveyer

Knowledge required regarding , power and machinery.

Scientific knowledge of the Mango Fruits e.g. Mango

species, grade, processing, transportation, middleman

etc.

Trading knowledge e.g. linkage with other selling

center,

Managerial knowledge.

Knowledge of accountability.

FIXED COSTParticulars Amount (in lakhs)

Land (2 Acre) 6,00,000

Building 10,50,000

Furniture 90,000

Machineries 4,00,000

Cold storage for preservation Fruit

3,00,000

Total 23,40,000

VARIABLE COSTParticulars Amount (in Lakhs)

Fruits 5,00,000

Packing material 60,000

Chemicals and preservatives 80,000

Electricity/ fuel 70,000

Total 7,10,000

OTHER COST

A) Supervisor (1) – Rs.12,000/month 72,000

B) Skilled Labour (2) – Rs.8000/month 96,000 C) Helper (4) – Rs.5000/month 1,20,0002) Depreciation @ 10 % of fixed cost 2,34,0003) Miscellaneous Cost 80,0004) Advertisement Cost 40,000Total 6,42,000

Particulars Amount (in Lakhs)

1) Man Power

Total Variable Cost + Other Cost

13,52,000

INCOME

Capacity for machine – 55 Kg/ hr55 × 8 = 440 Kg / day

For 6th Month

160 Days × 440 = 70,400 Kg pulp

1 Kg Pulp = 90 Rs.70,400 × 90 = 63,36,000

Profit = Total Income – Total Cost63,36,000 – (24,40,000 + 13,52,000) = 25,44,000

BCRTotal Income /Total Cost

63,36,000 /37,92,000

1 : 1.67

VIEW ON FUTURE EXPANSION OF PROJECT, ADOPTION & MARKETING NETWORK OF

THE PROJECT WORK: After successful establishment of project I will export

products in international market.

I will adopt contract farming.

I will put salesmen for marketing in rural area.

More emphasis should be given on quality and price.

For technical knowledge

Fruit Processing unit NAU, Navsari

For marketing/advertising a. Newspaper, Leaflets b. local TV Channel operators

For Input and Raw material Mango growers , Local APMC.

ADDITIONAL INFORMATIONANY ATTEMT FOR VALUE ADDITION SHOULD BE FOCUS FOR FOLLOWING PARAMETER: UNIQUE-The product we develop should be one of its own kinds for which crop & variability

indigenous to our country should be exploited. NOVELTY-The product should be new & unusual like blue or black rose & likewise so that no

one can compete. EXPORT POTENTIAL-The product developed should have demand in international market for

higher return. HIGH VALUE-The product should have high value for low volume for ease of trading &

distribution. AVAILABILITY-Consistent availability of the product in required quantity should be ensured for

stable market & faith. MARKET-Any product that is developed must have market because market is key for the

success of any product.

Conclusions The growth of the Mango Pulp industries in south Gujarat will

bring large benefits to the people by way of employment and income.

Contract farming should be promoted to ensure timely and adequate supply of raw material to the processing industry.

Government should promote the production of mango and other horticultural commodities in the region to promote adequate supply of raw material throughout the year for increasing the capacity utilization of the firms.

For making a quantum jump in exports there is a need to formulate a suitable export strategy and strengthening of infrastructure facilities.

Thank You. . . !