Components of the DPR
A comprehensive DPR should include the following sections:
1.0 Background & Introduction:
Introduce the Angelica tea project and its relevance in the local context.
Explain how it fits into the One District One Product (ODOP) strategy.
2.0 Project Details:
Unit Description: Details of the Angelica tea unit, including its location and planned capacity.
Machinery: List of proposed machinery and equipment for processing, such as withering machines, rolling machines, and drying/firing equipment, along with their costs.
Infrastructure: Details of the factory setup, including the required land area and the cost of the workshed if it's on a long lease or rental basis.
3.0 Raw Material & Sourcing:
Raw Material: Information on the Angelica plant and its availability.
Sourcing Strategy: Plans for linking with producer organizations or FPCs for a sustainable and consistent supply of quality raw materials.
4.0 Operational Plan:
Processing Steps: A step-by-step guide on the processing of Angelica tea, covering plucking, withering, rolling, oxidizing, and firing.
Capacity Utilization: Strategies to ensure maximum capacity utilization, including a plan for minimum operational days per year.
5.0 Market Analysis & Marketing Strategy:
Product: Details on the final product (Angelica tea), its market positioning, and unique selling points.
Target Market: Identification of the target customer segments.
Marketing Channels: Outlining the channels for selling the tea, such as retail, wholesale, or online platforms.
6.0 Financial Projections:
Capital Costs: Detailed breakdown of all capital expenditure.
Operating Costs: Estimated costs for raw materials, power, labor, and other overheads.
Profit & Loss Account: Projected financial performance over several years.
Cash Flow Statement: Analysis of the project's cash inflows and outflows.
Break-Even Point: Calculation of the break-even point for the venture.
7.0 Manpower Plan:
Details on the required skilled and unskilled labor, including their roles and responsibilities.
8.0 Bank Loan Details:
The DPR will be sent to the financial institution to sanction the loan after approval from the MoFPI.
9.0 Appendices:
Supporting documents, including quotations for machinery, market survey reports, and any relevant permits.