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By Group 9: Neha Asher PG12006 Rohit Bhatia PG12003 Bhavya Thakkar PG12004 Mansi Kothari PG12031 Collin Rodrigeus PG12052 Rahul Tiwari PG12054
Group -07
Group Members Rohit Bhatia PG12003 Bhavya Thakkar PG12004 Neha Asher PG12006 Mansi Kothari PG12031 Collin Rodrigues PG12052 Rahul Tiwari PG12054
Project outline
Company profile History of ice-cream Production facility Input procurement & treatment Ice-cream production process Packaging & Storage Distribution process Costing Franchise policies The Parlour Competitors comparison Conclusion
Highlights
COMPANY PROFILE
Kamaths ourtime ice creams Pvt l.t.d
COMPANY PROFILE
25000 sq ft factory at Kandivali w
Ice-creams...
Frozen custard
Frozen yogurt
sorbet
Ice-cream
Gelato
Production Facility
LANDING DOCK INPUT STORAGE INPUT SORTING
FINAL PRODUCT
FLAVOUR PROCESSING
FREEZING
BULK PACKING
DISPATCH DOCK
Input Procurement
Core Ingredient- Fresh Milk Buffalo milk used Daily requirement -15000tonnes
Input Procurement
Fruits and Sugar Procurement from A.P.M.C (fruits) Sugar Procurement Navkar distributors
Input Procurement
Chocolates
Procurement from Morde Daily requirement Based on E.R.P Storage At -10 degree Celsius
Input Treatment
Washing
De- skinning
Cleaning
Crushing
De seeding
Pulping
Storing
Production Process
Milk Rabdii Fruits
Packing
Freezer
Pulp
Chilling
Packaging
Distribution
Filtration
Cooled to 4*C
Add ON Sugar
Input- 2000 lt ph
Output -1000 lt ph
Step - Pulping
Peeling
Stored at 4*c
Filled in pouches
Filling in boxes
Step Freezing
Manual check
Output at 18*c
Packaging
Stock is moved on F.I.F.O Basis Containers packed with dry ice in boxes and loaded
Stock movement reflected through the E.R.P SYSTEM
Distribution Network
Costing
83 gms per scoop Audit Thrice a year Mystery Customers Audit Twice a year Orders ERP System 2 days prior Adjustments Next Delivery Cycle
Franchisee
110 franchisees India
No Franchise/Royalty Fees
Franchisee
Location Franchiser (space, distance)
Queries Personal ID
Comparison
0.5 ltr & 1.5 ltr packs 6 scoops & 18 scoops 30% G.P 12% N.P
The Parlour
Products
Single Scoop
Double scoop
Half litre packs
Milkshakes
Special bulk travel boxes
MENU
The Ishikawa
procurement
process IT
Process
vendors
Legal quality ERP
strike
Unskilled labour
people
HIGHLIGHTS