5e consulting pre feasibility study for honey park

ProposalHoney Park @ MP

Pre Feasibility StudyPre Feasibility Study

helping execute your

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helping execute your

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5e Consulting

Pre Feasibility StudyPre Feasibility Study

www.5econsulting.in5E Consulting, india, ahmedabad, sourabh agarwal, readesign, architecture, project management, sustainabilityl estate, Project Feasibility, Research, Technology and system, Economic commercial, Legal, green building, leed, griha, sustainability, Swapnil anil, real estate demand assessment, Ahmedabad, ranchi, cept, nicmar, energy star rating, interior design, earned value management, pert, cpm, Microsoft project, primavera, material management, multiplex, truck terminal, amusement park, bridge, building, park, garden, bus stop, viability study, planning, infrastructure, environment, usgbc, igbc, teri, leed ap, housing, construction, contractor, sbst, school of building science and technology, flyover, industrial shead, shed, water harvesting, heat island effect, third party inspection, telecom towers, eoi, rfp, storm water management, energy modeling, renewable energy, carbon credits, 5e, five elements, five e, 5, e, consultants, consultancy, consulting, rainwater harvesting, solar energy, wind energy, green power, green e, construction activity pollution prevention, fsi, saleable area, gicea, carpet area, builtup built-up, area super builtup mckinsey plants reuse recycling resource reduction Rajkot solid waste management ocean villa resort cottage tourism tourists survey opinion survey cvc classified volume count mdf agrifibre board rfp eoi tender estimation quantity survey hvac air conditioning power albedo aquifer architectural architect performance index performance monitoring dashboard basis of design commissioning report agent biofuel vermin-composting vermin composting waste to energy blackwater brownfield vc pe funding venture capital private equity bankable feasibility reports document power point excel ms project leed rating platinum certified 1so 9000 14001 automation density carbon dioxide climate change rainfall flood commissioning authority Inddor environmental quality air quality controls factor End-to-End Integrated Solution Provider linking the entire value chains from Planning & Architecture to Engineering/Design to Project Management across various sectors: Core Infrastructure, Urban Services, Public Health Eng, Transportation and Value Added/ Themed based/ Integrated Development. premier design engineering and consultancy organization Budget Business Process ModelingTransportation

http://www.5econsulting.in/

5E Consulting, india, ahmedabad, sourabh agarwal, readesign, architecture, project management, sustainabilityl estate, Project Feasibility, Research, Technology and system, Economic commercial, Legal, green building, leed, griha, sustainability, Swapnil anil, real estate demand assessment, Ahmedabad, ranchi, cept, nicmar, energy star rating, interior design, earned value management, pert, cpm, Microsoft project, primavera, material management, multiplex, truck terminal, amusement park, bridge, building, park, garden, bus stop, viability study, planning, infrastructure, environment, usgbc, igbc, teri, leed ap, housing, construction, contractor, sbst, school of building science and technology, flyover, industrial shead, shed, water harvesting, heat island effect, third party inspection, telecom towers, eoi, rfp, storm water management, energy modeling, renewable energy, carbon credits, 5e, five elements, five e, 5, e, consultants, consultancy, consulting, rainwater harvesting, solar energy, wind energy, green power, green e, construction activity pollution prevention, fsi, saleable area, gicea, carpet area, builtup built-up, area super builtup mckinsey plants reuse recycling resource reduction Rajkot solid waste management ocean villa resort cottage tourism tourists survey opinion survey cvc classified volume count mdf agrifibre board rfp eoi tender estimation quantity survey hvac air conditioning power albedo aquifer architectural architect performance index performance monitoring dashboard basis of design commissioning report agent biofuel vermin-composting vermin composting waste to energy blackwater brownfield vc pe funding venture capital private equity bankable feasibility reports document power point excel ms project leed rating platinum certified 1so 9000 14001 automation density carbon dioxide climate change rainfall flood commissioning authority Inddor environmental quality air quality controls factor End-to-End Integrated Solution Provider linking the entire value chains from Planning & Architecture to Engineering/Design to Project Management across various sectors: Core Infrastructure, Urban Services, Public Health Eng, Transportation and Value Added/ Themed based/ Integrated Development. premier design engineering and consultancy organization Budget Business Process ModelingTransportation

HO & Registered Office

Mumbai

E-8, Suman Apartments, Opp Aggarwal Residency, Shankar Lane, Kandiwali West, Mumbai-64

Contact Mr. Parthiv SoniLandline Mobile +91-9930316916Email [email protected]

6 Mangal, 3A Vishrut Bunglows, Opposite A SchoolSubhash chowk, MemnagarAhmedabad 380052

Contact Mr. Sourabh AgarwalLandline +91-79-40055790Mobile +91-9662124866Email [email protected]

Ahmedabad

Tagore ApartmentTagore RoadRajkot

Contact Mr. Tushar VadodariaLandline Mobile +91-98987 06178Email [email protected]

Rajkot

Associated Companies

Wise Financial Solution Pvt. Ltd., Hyderabad

Varishta Consultants Pvt. Ltd., Hyderabad

Hyderabad

Contact Mr. Raghuram AVGLandline +91-04-27627607Mobile +91-9701010000Email [email protected]

Mr. Raghuram AVG102 A, Sri Dattasai Commercial Complex, Opp. Saptagiri Theatre, RTC ‘X’ Roads, Hyd - 500020

mailto:[email protected]

SweetSweet

ViscousViscous

NectarNectar

Food - High Nutrition valueFood - High Nutrition value

Healing & Preserving Power

Healing & Preserving Power

Medicinal UseMedicinal Use

Natural SweetenerNatural Sweetener

Ayurvedic IndustryAyurvedic Industry

80% Water 20% Sugar80% Water 20% Sugar

Premises of the presentationPremises of the presentation

1. Substantial international demand coupled with national consumption make the project very lucrative and sustainable

2. Total International demand pegged at around 3,00,000 tones per year. India catering to roughly 5% demand through an annual supply of 15,000 tones year

3. Domestic Demand increasing at an average rate of 25% per ten year. Key drivers are increasing population, spending capability, increased awareness and increased consumption

4. Exports quantity almost doubled in last five years, depicting a huge potential for export markets

5. MP, being a rich forest and biodiversity region, suits very well for honey production due to suitable climate and floral diversity

6. MP government wants to promote the trade with necessary support like land, subsidies, soft loans, etc. thereby promoting social employment.

Adobe Acrobat 7.0 Document

Working Paper MP Government

Interesting FactsInteresting Facts

• Practiced over a greater area of earth’s surface than any other agricultural product

• Bees fly an average of 13-15 miles per hour.

• A bee’s wings beat 180 times per second.

• During the production period, or spring and summer, a worker bee's average life span is six weeks.

• Worker bees are all female.

• Honeybees visit approximately two million flowers to make one pound of honey.

• A bee travels an average of 1600 round trips in order to produce one ounce of honey - as far as 6 miles per round trip.

• To produce 2 pounds of honey, bees travel a distance equal to 4 times around the earth.

• Bees from the same hive visit approximately 225,000 flowers per day - one bee usually visits between fifty and a thousand flowers per day, but sometimes up to several thousand.

• Approximately 8 pounds of honey is consumed by bees to produce 1 pound of beeswax.

• Queens will lay approximately 2,000 eggs per day at a rate of 5 or 6 per minute -between 175,000 and 200,000 eggs are laid per year.

• The queen may mate with up to 17 drones over a 1-2 day period of mating flights.

• The queen stores the sperm from her mating voyage, giving her a lifetime supply. She only mates once in her lifetime..

Section 1 – World MarketSection 1 – World Market

Honey – Demand DriversHoney – Demand Drivers

Top 20 Producers - HoneyTop 20 Producers - Honey

Rank Area Production

(Int $1000)Production (MT)

1 China 528460 3032202 Argentina 141169 810003 Turkey 128856 739354 Ukraine 117989 67700

5 United States of America 117268 67286

6 Mexico 96655 554597 Russian Federation 96157 551738 India 90627 520009 Ethiopia 76684 44000

10 Iran, Islamic Republic of 62741 36000

11 Brazil 60558 3474712 Canada 54879 3148913 Spain 54463 31250

14 Tanzania, United Republic of 47056 27000

15 Kenya 43570 2500016 Angola 40085 2300017 Korea, Republic of 38342 2200018 Australia 31370 1800019 Greece 30830 1769020 Romania 29222 16767

Top 20 Importing & Exporting CountriesTop 20 Importing & Exporting Countries

Rank AreaQuantity (tonnes)

Value (1000 $)

1 United States of America

105438 162766

2 Germany 94077 1915303 Japan 37887 672804 United Kingdom 30109 846615 France 23489 633346 Spain 11560 225607 Italy 10686 247138 Saudi Arabia 9139 271409 Belgium 8583 20233

10 Netherlands 8436 2409911 Switzerland 7045 2172712 Austria 5119 1517213 Malaysia 4927 674014 Denmark 4330 1230815 Canada 4310 1131416 Slovakia 4173 721417 China 4041 498118 Poland 3372 920619 Greece 2774 889120 Sweden 2726 10040

Top Importing Countries Top Exporting Countries

Rank AreaQuantity (tonnes)

Value (1000 $)

1Argentina 79861 1341532China 65288 955803Mexico 30912 564544Hungary 23872 648595Germany 23771 853186Canada 16763 362737Viet Nam 16730 219878Uruguay 14215 221819Spain 13883 41667

10Brazil 12907 2119411 India 12231 2260612Thailand 7703 870413Chile 7316 1277714Romania 6254 1630615Australia 5638 1893616Slovakia 5293 1162817New Zealand 4871 4006118France 4620 2599719Cuba 4504 730220Czech Republic 4326 11089

Honey – Total World ProductionHoney – Total World Production

Honey – Total World ProductionHoney – Total World Production

Honey - DemandHoney - Demand

Honey - ConsumptionHoney - Consumption

Section 2 – Indian MarketSection 2 – Indian Market

Honey – Demand Supply Equation in IndiaHoney – Demand Supply Equation in India

1960 1970 1980 1990 2000 2003 2007

Production 20000 35000 45000 50500 52000 52000 70000

Import Quantity 180 1163 3387 6774

Export Quantity 166 1534 6964 12231Domestic Consumption 20000 35000 45000 50514 51629 48423 64543

Exporting Country Quantity (MT) Value (000USD) Percentage Share RankArgentina 79,031 141,378 16.87 1China 62,760 81,664 9.74 2Germany 21,684 78,185 9.33 3Mexico 30,952 59,307 7.08 4Hungary 19,973 56,269 6.71 5New Zealand 4,787 37,183 4.44 6Spain 11,696 36,363 4.34 7Canada 15,063 32,869 3.92 8Viet Nam 16,495 26,504 3.16 9India 13,543 24,123 2.88 10Brazil 12,996 23,281 2.78 11Uruguay 13,261 22,420 2.68 12France 4,022 22,076 2.63 13Romania 6,823 18,830 2.25 14Italy 4,704 16,230 1.94 15Australia 4,268 15,119 1.80 16Chile 7,741 14,495 1.73 17Bulgaria 3,459 9,085 1.08 18Czech Rep. 3,542 8,475 1.01 19Cuba 4,642 7,838 0.94 20

Honey – India as an Exporting CountryHoney – India as an Exporting Country

Indian Honey – Top Export CountriesIndian Honey – Top Export Countries

Country Value(Rs.) Quantity(Kg.) Percentage Share

U.S.A. 507,646,704 7,074,623 9.79

GERMANY 173,369,731 2,023,872 3.34

BELGIUM 71,623,935 748,328 1.38

U.K. 54,094,705 655,838 1.04

SAUDI ARABIA 47,041,540 637,725 0.91

MOROCCO 17,272,140 263,831 0.33

U.A.E. 14,338,823 206,358 0.28

YAMEN ARAB REPUBLIC 11,953,856 149,022 0.23

OMAN 7,012,841 92,501 0.14

KUWAIT 6,186,888 96,773 0.12

Page Total 910,541,163 11,948,871

Honey PricingHoney Pricing

Organizations InvolvedOrganizations Involved

Beekeeping Directorate – KVIC (Khadi & Village

Industries Commission)

Beekeeping Directorate – KVIC (Khadi & Village

Industries Commission)

All India Bee Keeping Association

All India Bee Keeping Association

Central Bee Research & Training Institute

Central Bee Research & Training Institute

Major Constraints in IndiaMajor Constraints in India

• Non usage of the Correct Species for Beekeeping

• Availability of Genetically Superior Queens for Increased Honey Production

• Lack of Technical Knowledge for Efficient Management of Colonies for High Honey Yields

• Lack of Infrastructure at the Grass Roots and National Level for Beekeeping

• Poor Quality Control for the Production of Honey

• Disease Prevention, Control and Analysis

• Lack of Sufficient Financial Help from Government and Lending Institutions for the Development of Beekeeping

• No Tax or other Monetary Benefits for Beekeeping

• Pricing Structures for Honey

Section 3 – Project ProposalSection 3 – Project Proposal

SummaryerativeSummaryerative

Total Demand by 2010

Export – 20 K TonesDomestic – 80K TonesTotal – 100K Tones

Target Market Share –1st year – 1%2nd Year – 5%3rd Year – 8%Subsequent - Upgrade

Employments to be generated through Tribal cooperative

Collection per person - 2 tones per p per yr

-Market share – 1000 T-- employment y 1 – 500-- employment y2 – 2500

-Earning per tibal/per year @ 30/Kg- 60k

-- Capital investment – for co operative – 75 Lkahs

-_ interest and other cost - 7.5 lakhs i,.e – 1500 per tribal

Processing & Production

One TimeCapital Exp– 30 LakhsFactory Shed – 5 LakhsLaboratory – 1 LakhFloriculture – 2 lakhs

OngoingManpower – 2.5 /KgG&A Fixed – 2/kgRaw Honey – 30/ KgPackaging - 5 /KgTransportation – 5/kgS&D – 40/KgTotal – 85/Kg

Expected sales Cost -100/kg

Profitability – 15/kg i.e 15lakh/annumNet – 10 Lakhs

Value Chain for HoneyValue Chain for Honey

Value Chain for HoneyValue Chain for Honey

Project ProposalProject Proposal

Farming/Hunting

Farming/Hunting

11

Collection/ ExtractionCollection/ Extraction

22

Processing/ Refining


33

Filling/ labelingFilling/ labeling

44

WarehousingWarehousing

55

Sales & Distribution


66

1. State Government to support local tribal through providing soft loans for employment generation• Providing Kits (@INR 4000) one time for Hunting (Honey) in the forest lands.• Providing Farming Kits (@ 2 per person costing INR 10 K one time)

2. Total out put per tribal to be• Hunting – 5 Kg/day – 100 Kg/Month• Farming – 50 Kg/Hive – 100 Kg/Month• Total – 200 Kg/month – 2000 Kg/Year (2 Tones/Year)

3. Government to fix a nominal price for unprocessed honey to be paid to tribal , a part of which could be deducted at source for loan repayment

4. The investors will provide all necessary training and logistic support to sustainably hunt and farm without disturbing the eco system

1. State Government to support local tribal through providing soft loans for employment generation• Providing Kits (@INR 4000) one time for Hunting (Honey) in the forest lands.• Providing Farming Kits (@ 2 per person costing INR 10 K one time)

2. Total out put per tribal to be• Hunting – 5 Kg/day – 100 Kg/Month• Farming – 50 Kg/Hive – 100 Kg/Month• Total – 200 Kg/month – 2000 Kg/Year (2 Tones/Year)

3. Government to fix a nominal price for unprocessed honey to be paid to tribal , a part of which could be deducted at source for loan repayment

4. The investors will provide all necessary training and logistic support to sustainably hunt and farm without disturbing the eco system


Farming/Hunting

Farming/Hunting

11


22



33


44


55



66

1. The Investor/Enterprise would invest in• Training• Extraction equipments• Necessary Support

The entire collection process to take place through a co operative body who will work for the betterment and upliftment of locals through generating employment

1. The Investor/Enterprise would invest in• Training• Extraction equipments• Necessary Support

The entire collection process to take place through a co operative body who will work for the betterment and upliftment of locals through generating employment


Farming/Hunting

Farming/Hunting

11


22



33


44


55



66

1. State Government to assist in providing 1. State Government to assist in providing

Microsoft Office Excel 97-2003 Worksheet