DAIRY Business plan
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DAIRY BUSINESS PLAN
Submitted by:
Abhinav srivastava
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Dairy industry which has been operating in an unorganized manner in India.
The ERP is designed to extent the benefits of technology to this not so technologically sound industry, which is mainly run by farmers in the rural areas. By introducing milk dairy software ERP solutions in this industry.
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Right from collection of milk from various farmers to the storage of milk and later processing of milk and its various products being produced at various stages, our dairy ERP software provides the solution for dairy management looks at all the important processes that go into producing quality milk products.
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FLOWCHART OF MILK PROCESSING
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CHALLENGES Auto payout of no. of farmers. Perishable Product. Organizing milk producers under
cooperatives. Provision of veterinary services, feeds,
and fodders, in a cost effective manner. Promoting hygienic practices of milk
production Increasing milk production Producing and marketing high volumes
of dairy products with low margins
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MODULES USED IN BUSINESSCOLLECTION MODULE Creating Collection
Defining amount or % of Fat/SNF/CLR
Measurement of milk on various Parameters:- Category (Fresh, Sour, Cow, Buffalo) Unit (Can/Jar/Tin, Litre, Gallon)
Auto Calculation of Total-Collection of Milk (Shift wise, Route-wise, Area-wise & Name-wise Milk Collection Module )
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FARMER PAYOUT-BILLING Defining Period of Payment (Days /
Weekly /Fortnightly) by using fixed or variable parameters
Sell Product To Agent against Payout/Cash
Products Return Maintaining Pay-Out History
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PURCHASE MODULE Purchase Order ( P.O.) Creation
‘Goods Return’ Module
‘Goods In’ Module
Debit Note Creation
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SALES MODULE Sale Order Creation Leakage/Damage Module Credit Note Retail Invoice Sale Order Dispatch Sale Return Tax Invoice Performa Invoice
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PRODUCTION MODULE Allocating Machines Final report of machines Checking and Transfer To Inventory
Module Monitoring output of machine (Hour
wise, Shift wise, Day wise) Total Production (Batch/Lot/Shift/Day
wise)
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INVENTORY MODULE Amount/Quantity of Packed Items. Up gradation of Stock based on
Production/Dispatch. Alert for minimum/average stock-level (Product
wise).Enrollment of Products (Names/Categories/Nos./Packing’s) Production/Stock/Demand Status (Product wise) Defining Auto Batch Nos. of Products Maintaining dispatch/demand challans of Products Reflecting current availability of Products in stock
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LOGISTIC MODULE Enrollment of vehicles Rate Calculation
Route/Distance/Trip/Day/Month wise or Periodically Fixed
Enrollment of Contractors; if service hired
Entering additional expenses(Traffic Fines/Repairs/Damage by
delays)
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HR MODULE Attendance Employee Leave Loan And Advance Salary Definition Salary Generation Promotion
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FINANCE MODULE All Types Of Voucher Entry
Bank ReceiptBank PaymentCash ReceiptCash Payment Journal Voucher
Consolidated Billing Fixing Auto Lock-Period of Billing
(Pmt.Cycle/Period wise)
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Maintaining Cash-Vouchers Allowances/Perks Reimbursement Maintaining Day-Book Tally Type Functionality Detail A/C of Parties /Consumers
(with Payment/Outstanding/Stock history) Salary Release Creating/Maintaining various
Expenditure-heads Maintaining Expense-Receipt Report Generating Balance-Sheet
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QUESTIONS