Niir Project Consultancy Services (NPCS) through its network of project consultants in a wide range of business and technological disciplines is engaged in providing services to its clients by way of preparation of project reports. We provide the pre-investment information and business plans required for promoters, business leaders, young entrepreneurs, women entrepreneurs, investors, NRI (Non Resident India), startups, professionals looking to start their own venture. The comprehensive project profile reports cover all the aspects of business, from analyzing the market, confirming availability of various necessities such as plant & machinery, raw materials to forecasting the financial requirements. the scope of the report includes assessing market potential, negotiating with collaborators, investment decision making, corporate diversification planning etc. in a very planned manner by formulating detailed manufacturing techniques and forecasting financial aspects by estimating the cost of raw material, formulating the cash flow statement, projecting the balance sheet, break-even point, rate of return (ROR), etc. the DPR is formulated by highly accomplished and experienced consultants and the market research and analysis are supported by a panel of experts and digitized data bank.


A Business Plan for Premix Tea and Coffee Cappuccino, Vanilla Flavoured Coffee, Mocha Coffee, Masala Chai, Ginger Tea & Green Tea (for Diabetic and Non Diabetic)

Capacity - Plant and Machinery cost 13.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 35.00 %
Break Even Point (BEP) 49.00 % TCI 0.00 Lakhs
Cost of Project 119.00Lakhs

Description:

Premix Tea and Coffee Cappuccino, Vanilla Flavoured Coffee, Mocha Coffee, Masala Chai, Ginger Tea & Green Tea are all products that have been specially developed for both diabetic and non-diabetic consumers. They are available in a range of flavours, each with its own unique characteristics. Premix Tea and Coffee Cappuccino has a strong, bold flavour and is an ideal choice for those who enjoy a strong cup of coffee in the morning or for a pick-me-up during the day. Vanilla Flavoured Coffee is a great option for those who want to add a subtle sweetness to their cup of Joe. Mocha Coffee offers a strong and rich taste and is perfect for those who prefer a more intense coffee experience. Masala Chai adds a spicy note to your favourite tea, while Ginger Tea adds a bit of zing to your daily cup. Lastly, Green Tea is an ideal choice for those who are looking to reduce their sugar intake or follow a healthier lifestyle. All of these products provide health benefits, including improved digestive health and weight management.

The health benefits of Premix Tea and Coffee

The health benefits of premix tea and coffee are numerous. For instance, the antioxidant properties of green tea can help protect the body from free radicals, while ginger tea may help reduce inflammation. The caffeine content of premix tea and coffee can also boost alertness and mental clarity. Furthermore, it can help with digestion, as well as provide a boost to the immune system.

When it comes to those with diabetes, premix tea and coffee can be a great way to manage blood sugar levels, due to its lower glycaemic index compared to other caffeinated beverages. This means that those who suffer from diabetes can enjoy the benefits of caffeine without having to worry about spikes in their blood sugar.

In addition, masala chai can help promote healthy digestion due to its warming spices, while mocha coffee has been linked to improved cardiovascular health. Finally, vanilla flavoured coffee is rich in polyphenols which may help protect against certain types of cancer.  These health benefits make premix tea and coffee a popular choice for many people, which helps explain why this business is booming. Not only is it a delicious and convenient way to enjoy caffeine, but it is also packed with beneficial antioxidants and other compounds that have a variety of health benefits.

Scope for Startups in the Premix Tea and Coffee Industry

Premix Tea and Coffee is rapidly gaining popularity, particularly with the rise of health-conscious consumers. As the demand for this product increases, the scope for startups in the premix tea and coffee industry is also on the rise. With the right kind of product and marketing strategies, startups can capitalize on this trend and create a successful business.

Startups need to ensure that their products are of high quality and offer consumers a wide range of flavours and ingredients that meet their needs. Moreover, entrepreneurs need to create an effective marketing strategy that will enable them to reach potential customers. For example, social media and influencer marketing can be highly effective in creating a buzz around your brand.

Additionally, startups should focus on creating healthy blends of tea and coffee that are rich in antioxidants and other beneficial properties. This will make their products more appealing to health-conscious customers. Furthermore, entrepreneurs should also consider offering packaging options that make it easier for customers to store and transport their products. By understanding customer needs and creating effective strategies, startups can establish themselves in this growing industry and enjoy long-term success.

Global Market Outlook

The global premix tea and coffee market is estimated to reach USD 2.26 billion by 2027 and is projected to grow at a CAGR of 4.8% over the forecast period. Factors such as increased consumption of organic beverages, rising disposable income, and rapid urbanization in developing countries are driving the growth of the global market. Moreover, manufacturers are launching new products to meet the changing customer needs, which is helping them to stay competitive in the market. For instance, Nestle launched a range of instant coffee mixes and tea mixes for consumers in India.

Furthermore, the growing awareness of health benefits associated with tea and coffee consumption is also boosting the sales of premix tea and coffee. As more people turn to natural remedies for various health issues, premix tea and coffee has become a popular choice for them. The global market outlook for premix tea and coffee looks optimistic with many factors propelling its growth. With more manufacturers entering the fray, the competition will only get more intense and this could benefit consumers in terms of price and quality.

Conclusion

Premix Tea and Coffee is a booming industry with great potential for startups. It is an easy and convenient way to enjoy a cup of tea or coffee anytime, anywhere. Not only is it cost effective but it also offers a variety of flavors that cater to both diabetics and non-diabetics. There are numerous health benefits associated with drinking premix tea and coffee and these include improved digestion, enhanced cognitive function, reduced inflammation, improved heart health, and more. With the right business strategies, Premix Tea and Coffee can be very profitable. All in all, it is an exciting industry to enter and explore.

Key Players

·         The Coffee Bean & Tea Leaf (U.S)

·         Unilever (U.K)

·         Gourmesso (U.S)

·         Harney & Sons Fine Teas (U.S)

·         Dualit (U.K)

·         Nestlé SA  (Switzerland)

·         Dilmah Ceylon Tea Company PLC (Sri Lanka)

·         Ippodo Tea Co. Ltd. (China)

·         Tranquini (U.S)

·         Chillbev (U.S)

·         Phi Drinks, Inc.(U.S)

·         BevNet.com (U.S)

·         ITO EN LTD. (Japan)

·         The Republic of Tea (U.S)

·         Tata Consumer Products Limited (India)

·         Dunkin Brands Inc. (U.S)

·         Wagh Bakri Tea Group (India)

·         Keurig Green Mountain, Inc. (U.S)

·         SUNTORY BEVERAGE & FOOD LIMITED (Japan)

·         Starbucks Coffee Company (U.S)

Cost Estimation

Capacity:

Premix Tea (Masala Chai):                                   400 Packs Per Day

100 g Pack

 

Premix Tea (Masala Tea):                                    400 Packs Per Day

100 g Pack

 

Premix Coffee (With Sugar):                               1,818 Packs Per Day

22g Pack

 

Premix Coffee (Without Sugar):                          2,500 Packs Per Day

16g Pack

 

Premix Coffee (With Vanilla for Diabetic):         1,818 Packs Per Day

22g Pack


Information

  • One Lac / Lakh / Lakhs is equivalent to one hundred thousand (100,000)
  • One Crore is equivalent to ten million (10,000,000)
  • T.C.I is Total Capital Investment
  • We can modify the project capacity and project cost as per your requirement.
  • We can also prepare project report on any subject as per your requirement.
  • Caution: The project's cost, capacity and return are subject to change without any notice. Future projects may have different values of project cost, capacity or return.

ABOUT NPCS

 

NIIR PROJECT CONSULTANCY SERVICES (NPCS) is a reliable name in the industrial world for offering integrated technical consultancy services. NPCS is manned by engineers, planners, specialists, financial experts, economic analysts and design specialists with extensive experience in the related industries.

Our various services are: Detailed Project Report,  Business Plan for Manufacturing Plant, Start-up Ideas, Business Ideas for Entrepreneurs, Start up Business Opportunities, entrepreneurship projects, Successful Business Plan, Industry Trends, Market Research, Manufacturing Process, Machinery, Raw Materials, project report, Cost and Revenue, Pre-feasibility study for Profitable Manufacturing Business, Project Identification, Project Feasibility and Market Study, Identification of Profitable Industrial Project Opportunities, Business Opportunities, Investment Opportunities for Most Profitable Business in India, Manufacturing Business Ideas, Preparation of Project Profile, Pre-Investment and Pre-Feasibility Study, Market Research Study, Preparation of Techno-Economic Feasibility Report, Identification and Section of Plant, Process, Equipment, General Guidance, Startup Help, Technical and Commercial Counseling for setting up new industrial project and Most Profitable Small Scale Business.

NPCS also publishes varies process technology, technical, reference, self employment and startup books, directory, business and industry database, bankable detailed project report, market research report on various industries, small scale industry and profit making business. Besides being used by manufacturers, industrialists and entrepreneurs, our publications are also used by professionals including project engineers, information services bureau, consultants and project consultancy firms as one of the input in their research.

Our Detailed Project report aims at providing all the critical data required by any entrepreneur vying to venture into Project. While expanding a current business or while venturing into new business, entrepreneurs are often faced with the dilemma of zeroing in on a suitable product/line.

 


And before diversifying/venturing into any product, wish to study the following aspects of the identified product:


• Good Present/Future Demand
• Export-Import Market Potential
• Raw Material & Manpower Availability
• Project Costs and Payback Period


We at NPCS, through our reliable expertise in the project consultancy and market research field, Provides exhaustive information about the project, which satisfies all the above mentioned requirements and has high growth potential in the markets. And through our report we aim to help you make sound and informed business decision.

 

The report contains all the data which will help an entrepreneur find answers to questions like:

• Why I should invest in this project?
• What will drive the growth of the product?
• What are the costs involved?
• What will be the market potential?


The report first focuses on enhancing the basic knowledge of the entrepreneur about the main product, by elucidating details like product definition, its uses and applications, industry segmentation as well as an overall overview of the industry sector in India. The report then helps an entrepreneur identify the target customer group of its product. It further helps in making sound investment decision by listing and then elaborating on factors that will contribute to the growth of product consumption in India and also talks about the foreign trade of the product along with the list of top importing and top exporting countries. Report includes graphical representation and forecasts of key data discussed in the above mentioned segment. It further explicates the growth potential of the product.

The report includes other market data like key players in the Industry segment along with their contact information and recent developments. It includes crucial information like raw material requirements, list of machinery and manufacturing process for the plant. Core project financials like plant capacity, costs involved in setting up of project, working capital requirements, projected revenue and profit are further listed in the report.


Reasons for buying the report:

• This report helps you to identify a profitable project for investing or diversifying into by throwing light to crucial areas like industry size, demand of the product and reasons for investing in the product.

• This report provides vital information on the product like its definition, characteristics and segmentation.

• This report helps you market and place the product correctly by identifying the target customer group of the product.

• This report helps you understand the viability of the project by disclosing details like raw materials required, manufacturing process, project costs and snapshot of other project financials.

• The report provides forecasts of key parameters which helps to anticipate the industry performance and make sound business decision.

 

Our Approach:


• Our research reports broadly cover Indian markets, present analysis, outlook and forecast.

• The market forecasts are developed on the basis of secondary research and are cross-validated through interactions with the industry players. 

• We use reliable sources of information and databases.  And information from such sources is processed by us and included in the report.

 

Our Market Survey cum Detailed Techno Economic Feasibility Report Contains following information:

 

 

Ø  Introduction

·         Project Introduction

·         Project Objective and Strategy

·         Concise History of the Product

·         Properties

·         BIS (Bureau of Indian Standards) Provision & Specification

·         Uses & Applications

 

Ø  Market Study and Assessment

·         Current Indian Market Scenario

·         Present Market Demand and Supply

·         Estimated Future Market Demand and Forecast

·         Statistics of Import & Export

·         Names & Addresses of Existing Units (Present Players)

·         Market Opportunity

 

Ø  Raw Material

·         List of Raw Materials

·         Properties of Raw Materials

·         Prescribed Quality of Raw Materials

·         List of Suppliers and Manufacturers

 

Ø  Personnel (Manpower) Requirements

·         Requirement of Staff & Labor (Skilled and Unskilled) Managerial, Technical, Office Staff and Marketing Personnel

 

Ø  Plant and Machinery

·         List of Plant & Machinery

·         Miscellaneous Items

·         Appliances & Equipments

·         Laboratory Equipments & Accessories

·         Electrification

·         Electric Load & Water

·         Maintenance Cost

·         Sources of Plant & Machinery (Suppliers and Manufacturers)

 

Ø  Manufacturing Process and Formulations

·         Detailed Process of Manufacture with Formulation

·         Packaging Required

·         Process Flow Sheet Diagram

 

Ø  Infrastructure and Utilities

·         Project Location

·         Requirement of Land Area

·         Rates of the Land

·         Built Up Area

·         Construction Schedule

·         Plant Layout and Requirement of Utilities

 

Project at a Glance

Along with financial details as under:

 

  •     Assumptions for Profitability workings

  •    Plant Economics

  •    Production Schedule

  •    Land & Building

            Factory Land & Building

            Site Development Expenses

  •    Plant & Machinery

             Indigenous Machineries

            Other Machineries (Miscellaneous, Laboratory etc.)

  •    Other Fixed Assets

            Furniture & Fixtures

            Pre-operative and Preliminary Expenses

            Technical Knowhow

            Provision of Contingencies

  •   Working Capital Requirement Per Month

             Raw Material

            Packing Material

            Lab & ETP Chemical Cost

           Consumable Store

  •   Overheads Required Per Month And Per Annum

         Utilities & Overheads (Power, Water and Fuel Expenses etc.)

             Royalty and Other Charges

            Selling and Distribution Expenses

  •    Salary and Wages

  •    Turnover Per Annum

  •   Share Capital

            Equity Capital

            Preference Share Capital

 

  •    Annexure 1:: Cost of Project and Means of Finance

  •    Annexure 2::  Profitability and Net Cash Accruals

                Revenue/Income/Realisation

                Expenses/Cost of Products/Services/Items

                Gross Profit

                Financial Charges     

                Total Cost of Sales

                Net Profit After Taxes

                Net Cash Accruals

  •   Annexure 3 :: Assessment of Working Capital requirements

                Current Assets

                Gross Working. Capital

                Current Liabilities

                Net Working Capital

                Working Note for Calculation of Work-in-process

  •    Annexure 4 :: Sources and Disposition of Funds

  •    Annexure 5 :: Projected Balance Sheets

                ROI (Average of Fixed Assets)

                RONW (Average of Share Capital)

                ROI (Average of Total Assets)

  •    Annexure 6 :: Profitability ratios

                D.S.C.R

                Earnings Per Share (EPS)

               

             Debt Equity Ratio

        Annexure 7   :: Break-Even Analysis

                Variable Cost & Expenses

                Semi-Var./Semi-Fixed Exp.

                Profit Volume Ratio (PVR)

                Fixed Expenses / Cost 

                B.E.P

  •   Annexure 8 to 11:: Sensitivity Analysis-Price/Volume

            Resultant N.P.B.T

            Resultant D.S.C.R

   Resultant PV Ratio

   Resultant DER

  Resultant ROI

          Resultant BEP

  •    Annexure 12 :: Shareholding Pattern and Stake Status

        Equity Capital

        Preference Share Capital

  •   Annexure 13 :: Quantitative Details-Output/Sales/Stocks

        Determined Capacity P.A of Products/Services

        Achievable Efficiency/Yield % of Products/Services/Items 

        Net Usable Load/Capacity of Products/Services/Items   

       Expected Sales/ Revenue/ Income of Products/ Services/ Items   

  •    Annexure 14 :: Product wise domestic Sales Realisation

  •    Annexure 15 :: Total Raw Material Cost

  •    Annexure 16 :: Raw Material Cost per unit

  •    Annexure 17 :: Total Lab & ETP Chemical Cost

  •    Annexure 18  :: Consumables, Store etc.,

  •    Annexure 19  :: Packing Material Cost

  •    Annexure 20  :: Packing Material Cost Per Unit

  •    Annexure 21 :: Employees Expenses

  •    Annexure 22 :: Fuel Expenses

  •    Annexure 23 :: Power/Electricity Expenses

  •    Annexure 24 :: Royalty & Other Charges

  •    Annexure 25 :: Repairs & Maintenance Exp.

  •    Annexure 26 :: Other Mfg. Expenses

  •    Annexure 27 :: Administration Expenses

  •    Annexure 28 :: Selling Expenses

  •    Annexure 29 :: Depreciation Charges – as per Books (Total)

  •   Annexure 30   :: Depreciation Charges – as per Books (P & M)

  •   Annexure 31   :: Depreciation Charges - As per IT Act WDV (Total)

  •   Annexure 32   :: Depreciation Charges - As per IT Act WDV (P & M)

  •   Annexure 33   :: Interest and Repayment - Term Loans

  •   Annexure 34   :: Tax on Profits

  •   Annexure 35   ::Projected Pay-Back Period And IRR