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MOO FRESH YOGHURT APRODUCT OF KIMARA DIARIES

TABLE OF CONTENTS

 

CHAPTER ONE.. 3

EXECUTIVE SUMMERY.. 3

INTRODUCTION.. 3

OBJECTIVES. 4

MOO FRESH YOGHURT. 4

COMPETITORS AND COMPETITIVE ADVANTAGES. 4

MARKETING MIX.. 6

MANAGEMENT CAPABILITIES. 6

VISION.. 7

MISSION.. 7

MOTTO.. 7

CHAPTER THREE.. 8

PRODUCTS THAT WILL BE SOLD BY MOO FRESH YOGHURT. 8

MAIN CUSTOMERS FOR MOO FRESH YOGHURT. 8

SWOT ANALYSIS. 8

STRENGTH  OF KIMARA DIARIES. 8

WEAKNESS OF KIMARA DIARY.. 8

OPPORTUNITIES. 9

THREATS. 9

WAGE BILL/PAYROLL. 9

 

 

CHAPTER ONE

                                                 EXECUTIVE SUMMERY

INTRODUCTION

Kimara diaries is a yoghurt making sole proprietorship business that is located in Nakawa, Industrial area, Plot 42 A, Tel: 0774629773/075340466.

The products of Kimara diaries are Moo fresh yoghurt which is sweet yoghurt packed in different sizes like sizes like Half liter , 1 liter , 2 liters and 3 liters and other measurement are also available.

The company despite the several challenges it is facing it has a big demand for its yoghurt this is because Uganda as country has few yoghurt processing industries. It is basing on this unexploited market that Moo fresh yoghurt is seeking to exploit and become even more successful.

Currently due to lack of high-tech equipment’s Moo fresh yoghurt is using poor machines to make yoghurt however because of high demand the sales are extremely high for a startup company which is 2 years in the business.

The location of Moo fresh yoghurt in Nakawa industrial Located in Nakawa division is one of the most urban parts of the country with a large growing youthful population who have considerable income therefore Moo fresh yoghurt will capitalize on this large population to ensure that it increase its sales at the moment the capacity of 100 liters a day by Moo fresh yoghurt is small and this therefore makes the company unable to serve all the people who wish to buy its products.

Due to growing Demand for moo fresh yoghurt and a small processing capacity therefore it is imperative for the organization to secure funds so that they are able to buy better equipment to process yoghurt and meet the large market for yoghurt.

Since Uganda is blessed with long horned cows, Moo fresh yoghurt will therefore use this as its key strength to ensure it source milk cheaply from the retailers to enable it make yoghurt and a cheap cost and export it to foreign countries like Dubai, Qatar, Turkey.

 

 

Moo fresh yoghurt started its production in May 2020 with a total production of 100 liters of yoghurt a day since the organization lacks the necessary machines, the yoghurt is made locally and this makes Moo fresh yoghurt get a profit of more than 3,500,000 shillings monthly, however currently the company is seeking to get funders to enable it purchase large scale equipment to enable Moo fresh yoghurt to produce more than 10,000 liters of yoghurt a day. The organization needs better equipment this therefore means that the organization needs funding to enhance its output. When the production is increased to 10,000 liters therefore the total monthly profitability will be at 35,000,000 shillings.

OBJECTIVES

  • To increase capacity of Yoghurt processing from the current 100 liters to 10,000 liters a day
  • Providing Quality yoghurt
  • Open other Branches in other Towns like Kampala, Jinja, Iganga, Mbale, soroti, Gulu and Hoima
  • Creation of employment opportunities for the people around the area.

MOO FRESH YOGHURT

 

The sole proprietor will provide quality yoghurt in different size to its customers.

 

COMPETITORS AND COMPETITIVE ADVANTAGES

The competition in yoghurt processing is still very low in Uganda since there few companies and yet Uganda has over 42 million people and the incomes of these people is rising steadily this means these people need to consume animal protein.

Currently yoghurt manufacturing firms in Uganda is still dominated by few well established firms in Uganda.

List of available yoghurt companies in Uganda

The following are the large licensed milk and yoghurt processing companies in Uganda The list is not exhaustive, however they are the big players in Ugandan market.

Milk Processor Community Capacity (liters per day) Year established Products
Fresh Dairy Kampala500,0001964Fresh milk, Ultra-high temperature (UHT) processed milk, Extended shelf life (ESL) milk, butter, ghee, yoghurt, and milk powder
Jesa Farm Dairy Limited Kampala80,0001994Fresh milk, ESL milk, and yoghurt
Pearl Dairy Farms Limited Biharwe, Kashari, Mbarara District500,0002012Milk powder, butter oil, ghee, skimmed milk powder, full cream milk powder, UHT milk.
Amos Dairies Uganda Limited Akageti, Kiruhura District400,0002014Anhydrous milk fat, ghee, casein, and whey
Paramount Dairies Limited Kakoba, Mbarara15,0001992Cheese and cream
GBK Dairy Products Limited Mbarara50,0001996UHT processed milk and yoghurt
Holland Dairy Limited Kamwookya, Kampala10,0002012Cheese
Vital Tomosi Dairy Limited Rushere, Kiruhura District100,0002015UHT processed milk and yoghurt

 

 

 

From the above table it is therefore right to conclude that the yoghurt processing companies are located mainly in Kampala and Mbarara and therefore the location of Moo fresh yoghurt in Nakawa Industrial area , Kampala is huge advantage since the few big players have been lacking a considerable competitor and above all the the number of yoghurt processing companies are few.

 

 

MARKETING MIX

When Moo fresh yoghurt gets funding it will ensure that its yoghurt processing capacity is greatly enhanced to about 10,000 liters of yoghurt everyday, the prices will be attractive to enable the customer buy the products of Moo fresh yoghurt since currently there are few big players.

MANAGEMENT CAPABILITIES

 

Moo fresh yoghurt currently is being managed by Mr. Tom oluka who has passion for the business and is working hard to ensure that the Moo fresh yoghurt business is one of the largest companies in Uganda.

 

Financial standings

The sole proprietorship was started with the saving of Mr. Tom Oluka, with an initial saving ,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FUNDING REQUIREMENTS BY MOO FRESH DIARY TO ENHANCE YOGHURT PROCESSING

 

 

ITEM

 

Quantity

 

Price

Processing plant1100,000,000
Pastuerrizer150,0000,000
Can25,000,000
Refrigerators25000,000
Milk coolers15000,000
Packing machines36,000,0000
Total 675,000,000

 

VISION

The vision will be; “To be the leading yoghurt producer in Kampala and the rest of the region in East Africa”.

MISSION

The mission will be; “To provide quality yoghurt to the clients at affordable prices”.

 

MOTTO

Moo fresh yoghurt will ensure that it distributes quality yoghurt to the areas around Kampala and east African region.

 

 

 

 

 

 

 

 

 

 

 

 

CHAPTER THREE

PRODUCTS THAT WILL BE SOLD BY MOO FRESH YOGHURT

  • Vanilla Yoghurt
  • Straw berry yoghurt

All these will be packed in different sizes.

MAIN CUSTOMERS FOR MOO FRESH YOGHURT

  • Organizations
  • Shops
  • Universities
  • Individuals
  • Restaurants
  • Schools
  • Whole sellers

SELLING WAYS

  • Personal selling
  • Selling to retailers and supermarkets
  • Selling to wholesalers

SWOT ANALYSIS

 

STRENGTH  OF KIMARA DIARIES

  • Quality products.
  • Cheap labour.
  • Affordable prices
  • Good location
  • Product diversity
  • Supply in time

WEAKNESS OF KIMARA DIARY

  • Inadequate capital

OPPORTUNITIES

 

Kimara diaries has identified several future opportunities from which it expects to take driver’s seat within the industry.

Providing a variety of a yoghurts in different packages so as to enhance client convenience and increase sales.

THREATS

These will have an impact on the success or failure of Kimara diaries.

Too many small scales competitors who provide low price and relatively low quality products.

WAGE BILL/PAYROLL

Currently due to limited capacity of Kimara Diaries the organization doesnot have staff on permanent pay roll.

 

Workers

 

Salary

Accountant400,000
Marketing officer400,000
Production400,000
Director600,000
Total1,800,000

 

 

 

 

 

 

 

 

 

Management organization

                                                                                                             

 

 

 

National id of applicant

 

 

 

 

 

 

 

MOO FRESH YOGHURT APRODUCT OF KIMARA DIARIES

TABLE OF CONTENTS

 

CHAPTER ONE.. 3

EXECUTIVE SUMMERY.. 3

INTRODUCTION.. 3

OBJECTIVES. 4

MOO FRESH YOGHURT. 4

COMPETITORS AND COMPETITIVE ADVANTAGES. 4

MARKETING MIX.. 6

MANAGEMENT CAPABILITIES. 6

VISION.. 7

MISSION.. 7

MOTTO.. 7

CHAPTER THREE.. 8

PRODUCTS THAT WILL BE SOLD BY MOO FRESH YOGHURT. 8

MAIN CUSTOMERS FOR MOO FRESH YOGHURT. 8

SWOT ANALYSIS. 8

STRENGTH  OF KIMARA DIARIES. 8

WEAKNESS OF KIMARA DIARY.. 8

OPPORTUNITIES. 9

THREATS. 9

WAGE BILL/PAYROLL. 9

 

 

CHAPTER ONE

                                                 EXECUTIVE SUMMERY

INTRODUCTION

Kimara diaries is a yoghurt making sole proprietorship business that is located in Nakawa, Industrial area, Plot 42 A, Tel: 0774629773/075340466.

The products of Kimara diaries are Moo fresh yoghurt which is sweet yoghurt packed in different sizes like sizes like Half liter , 1 liter , 2 liters and 3 liters and other measurement are also available.

The company despite the several challenges it is facing it has a big demand for its yoghurt this is because Uganda as country has few yoghurt processing industries. It is basing on this unexploited market that Moo fresh yoghurt is seeking to exploit and become even more successful.

Currently due to lack of high-tech equipment’s Moo fresh yoghurt is using poor machines to make yoghurt however because of high demand the sales are extremely high for a startup company which is 2 years in the business.

The location of Moo fresh yoghurt in Nakawa industrial Located in Nakawa division is one of the most urban parts of the country with a large growing youthful population who have considerable income therefore Moo fresh yoghurt will capitalize on this large population to ensure that it increase its sales at the moment the capacity of 100 liters a day by Moo fresh yoghurt is small and this therefore makes the company unable to serve all the people who wish to buy its products.

Due to growing Demand for moo fresh yoghurt and a small processing capacity therefore it is imperative for the organization to secure funds so that they are able to buy better equipment to process yoghurt and meet the large market for yoghurt.

Since Uganda is blessed with long horned cows, Moo fresh yoghurt will therefore use this as its key strength to ensure it source milk cheaply from the retailers to enable it make yoghurt and a cheap cost and export it to foreign countries like Dubai, Qatar, Turkey.

 

 

Moo fresh yoghurt started its production in May 2020 with a total production of 100 liters of yoghurt a day since the organization lacks the necessary machines, the yoghurt is made locally and this makes Moo fresh yoghurt get a profit of more than 3,500,000 shillings monthly, however currently the company is seeking to get funders to enable it purchase large scale equipment to enable Moo fresh yoghurt to produce more than 10,000 liters of yoghurt a day. The organization needs better equipment this therefore means that the organization needs funding to enhance its output. When the production is increased to 10,000 liters therefore the total monthly profitability will be at 35,000,000 shillings.

OBJECTIVES

  • To increase capacity of Yoghurt processing from the current 100 liters to 10,000 liters a day
  • Providing Quality yoghurt
  • Open other Branches in other Towns like Kampala, Jinja, Iganga, Mbale, soroti, Gulu and Hoima
  • Creation of employment opportunities for the people around the area.

MOO FRESH YOGHURT

 

The sole proprietor will provide quality yoghurt in different size to its customers.

 

COMPETITORS AND COMPETITIVE ADVANTAGES

The competition in yoghurt processing is still very low in Uganda since there few companies and yet Uganda has over 42 million people and the incomes of these people is rising steadily this means these people need to consume animal protein.

Currently yoghurt manufacturing firms in Uganda is still dominated by few well established firms in Uganda.

List of available yoghurt companies in Uganda

The following are the large licensed milk and yoghurt processing companies in Uganda The list is not exhaustive, however they are the big players in Ugandan market.

Milk Processor Community Capacity (liters per day) Year established Products
Fresh Dairy Kampala500,0001964Fresh milk, Ultra-high temperature (UHT) processed milk, Extended shelf life (ESL) milk, butter, ghee, yoghurt, and milk powder
Jesa Farm Dairy Limited Kampala80,0001994Fresh milk, ESL milk, and yoghurt
Pearl Dairy Farms Limited Biharwe, Kashari, Mbarara District500,0002012Milk powder, butter oil, ghee, skimmed milk powder, full cream milk powder, UHT milk.
Amos Dairies Uganda Limited Akageti, Kiruhura District400,0002014Anhydrous milk fat, ghee, casein, and whey
Paramount Dairies Limited Kakoba, Mbarara15,0001992Cheese and cream
GBK Dairy Products Limited Mbarara50,0001996UHT processed milk and yoghurt
Holland Dairy Limited Kamwookya, Kampala10,0002012Cheese
Vital Tomosi Dairy Limited Rushere, Kiruhura District100,0002015UHT processed milk and yoghurt

 

 

 

From the above table it is therefore right to conclude that the yoghurt processing companies are located mainly in Kampala and Mbarara and therefore the location of Moo fresh yoghurt in Nakawa Industrial area , Kampala is huge advantage since the few big players have been lacking a considerable competitor and above all the the number of yoghurt processing companies are few.

 

 

MARKETING MIX

When Moo fresh yoghurt gets funding it will ensure that its yoghurt processing capacity is greatly enhanced to about 10,000 liters of yoghurt everyday, the prices will be attractive to enable the customer buy the products of Moo fresh yoghurt since currently there are few big players.

MANAGEMENT CAPABILITIES

 

Moo fresh yoghurt currently is being managed by Mr. Tom oluka who has passion for the business and is working hard to ensure that the Moo fresh yoghurt business is one of the largest companies in Uganda.

 

Financial standings

The sole proprietorship was started with the saving of Mr. Tom Oluka, with an initial saving ,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FUNDING REQUIREMENTS BY MOO FRESH DIARY TO ENHANCE YOGHURT PROCESSING

 

 

ITEM

 

Quantity

 

Price

Processing plant1100,000,000
Pastuerrizer150,0000,000
Can25,000,000
Refrigerators25000,000
Milk coolers15000,000
Packing machines36,000,0000
Total 675,000,000

 

VISION

The vision will be; “To be the leading yoghurt producer in Kampala and the rest of the region in East Africa”.

MISSION

The mission will be; “To provide quality yoghurt to the clients at affordable prices”.

 

MOTTO

Moo fresh yoghurt will ensure that it distributes quality yoghurt to the areas around Kampala and east African region.

 

 

 

 

 

 

 

 

 

 

 

 

CHAPTER THREE

PRODUCTS THAT WILL BE SOLD BY MOO FRESH YOGHURT

  • Vanilla Yoghurt
  • Straw berry yoghurt

All these will be packed in different sizes.

MAIN CUSTOMERS FOR MOO FRESH YOGHURT

  • Organizations
  • Shops
  • Universities
  • Individuals
  • Restaurants
  • Schools
  • Whole sellers

SELLING WAYS

  • Personal selling
  • Selling to retailers and supermarkets
  • Selling to wholesalers

SWOT ANALYSIS

 

STRENGTH  OF KIMARA DIARIES

  • Quality products.
  • Cheap labour.
  • Affordable prices
  • Good location
  • Product diversity
  • Supply in time

WEAKNESS OF KIMARA DIARY

  • Inadequate capital

OPPORTUNITIES

 

Kimara diaries has identified several future opportunities from which it expects to take driver’s seat within the industry.

Providing a variety of a yoghurts in different packages so as to enhance client convenience and increase sales.

THREATS

These will have an impact on the success or failure of Kimara diaries.

Too many small scales competitors who provide low price and relatively low quality products.

WAGE BILL/PAYROLL

Currently due to limited capacity of Kimara Diaries the organization doesnot have staff on permanent pay roll.

 

Workers

 

Salary

Accountant400,000
Marketing officer400,000
Production400,000
Director600,000
Total1,800,000

 

 

 

 

 

 

 

 

 

Management organization

                                                                                                             

 

 

 

National id of applicant

 

 

 

 

 

 

 

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