Pachata Sartang Food ind Co
Executive Project Summary
Project:
Kooh-e-Sefid and Pachata Mineral Water Production and Packing Factory
Location:
Sartang Mahmoud Village, Naghan District, Kiar City, Chahar Mahal & Bakhtiari Province, Iran
1. Company Introduction:
Company Name:
Pachata Sartang agricultural production, Registration number: 27
"Affiliated with and a trading branch of Abnieh-Tarrahan-Alborz holding company"
Production Capacity Based on Establishment Permit:
- Mineral Water: 250 Million liters per year
- Non-carbonated Doogh: 15 million liters per year
- Nonalcoholic Beverages: 15 million liters per year
Distance to Shahr-e-Kord: 113 Km
Trade Brands: Kooh-e-Sefid and Pachata
2. Project Introduction:
Production, Packing and Sales services of all types of food products including dairy products and various types of drinks such as mineral water and … by taking use of new technology in different capacities and volumes
3. Introduction of Products and Services:
- Mineral Water Production and Packing
- Non-carbonated Doogh
- Pasteurized Milk
- Packed Yogurt (flavored or ordinary)
- Nonalcoholic malt beverages
- Packed cream
- Packed creamy cheese
4. Production Executive Plan:
(Description of services and products from technical point of view)
All factory products shall be produced and presented to consuming markets based on standard formulas and conditions. This factor will also be taken into account in selection of machineries and equipment to ensure that all products have been produced in accordance with technical issues.
5. Factory Capacities:
The prospect of this plan is to obtain establishment permit for a mineral water producing complex with the capacity of 30 liters per second. This shall be met in three consequent phases. Each line shall have the capacity of 23800 bottles (1.5 liter bottle) per hour (ie. 10 liters per second), while three lines will lead to 30 liters per second.
|
No. |
ISIC Code |
Product |
Description of Product |
Annual Capacity |
Unit |
|
1 |
15541120 |
Mineral Water |
1.5 liter bottle |
157080000 |
Bottle |
|
2 |
15541120 |
Mineral Water |
0.5 liter bottle |
226380000 |
Bottle |
6. Demand and Supply Market:
6.1. Supply: Supply is inspected in two local production and import categories.
Based on the statistics taken from the Iranian ministry of mines and industries, the nominal production capacity of mineral water with ISIC code of 15541120 is around 6219 million liters per year in a total of 157 industrial units, while this annual capacity has not been practically met and the practical and real production is only 2487 million liters per year.
6.2. Demand: Demand is also categorized in two local and international (export) groups, the results of which have been reflected in the following table.
In international demand, a 400 million population market around Iran can be regarded as very good international market within the region.
Demand Forecast table (Million Liter)
|
Year |
Local Demand |
Export |
Total Demand |
|
2013 |
2875 |
12.9 |
2888 |
|
2014 |
3384 |
13.6 |
3398 |
|
2015 |
3907 |
14.3 |
3921 |
|
2016 |
4442 |
15.0 |
4456 |
|
2017 |
4990 |
15.7 |
5006 |
Demand and Supply balance summary table (Million Liter)
|
Year |
Total Demand Forecast |
Total Supply Forecast |
Balance (Shortage) |
|
2013 |
2888 |
2488 |
400 |
|
2014 |
3398 |
2980 |
418 |
|
2015 |
3921 |
3173 |
748 |
|
2016 |
4456 |
3641 |
816 |
|
2017 |
5006 |
4082 |
924 |
