RANGAMATI FOOD PRODUCTS LIMITED

Master Production Schedule

Production Capacity

Per Day Monthly Estimated

Stated Capacity Days in
Machine Production Capacity at 100%
Kg/hr Month
Hours (pc or can or pack)

Capacity 10 26 0

Product Mix
Each
Each Machine
Machine Per Estimated Prod at 100%
Product PMP Per Hrs
Month Capacity Utilization per year
Prod(pcs)
Prod(pcs)

Project : Rangamati
CANNING
1 Pineapple 850g can 75% 700 158,667 476,000
2 Pineapple 2850g can 25% 700 14,667 44,000
3 Mango Slice 850g can 75% 700 157,500 315,000
4 Mango Slice 2840g can 25% 700 15,000 30,000
5 Aloe Vera Jelly 2840g can 100% 700 60,000 120,000
6 Mashroom 400g can 50% 700 180,000 180,000
7 Mashroom 800g can 30% 700 70,000 70,000
8 Mashroom 2840g can 20% 700 10,000 10,000
9 Green Peas 400g can 50% 700 180,000 360,000
10 Green Peas 800g can 50% 700 105,000 210,000
11 Jack Fruit 450g can 25% 700 96,000 96,000
12 Jack Fruit 850g can 75% 700 154,000 154,000
Total 2,065,000
SPICE POWDER
13 Chili 50g 250 10 6,500 78,000
14 Chili 100g 250 10 6,500 78,000
15 Chili 200g 250 10 13,000 156,000
16 Chili 200g Jar 250 10 6,500 78,000
15 Chili 500g 250 10 26,000 312,000
16 Chili 1000g 250 10 6,500 78,000
17 Turmeric 50g 250 10 6,500 78,000
18 Turmeric 100g 250 10 6,500 78,000
17 Turmeric 200g 250 10 13,000 156,000
18 Turmeric 200g jar 250 10 6,500 78,000
19 Turmeric 500g 250 10 26,000 312,000
20 Turmeric 1000g 250 10 6,500 78,000
19 Coriender 50g 250 10 2,500 30,000
20 Coriender 100g 250 10 1,000 12,000
21 Coriender 200g 250 10 500 6,000
22 Coriender 200g jar 250 10 500 6,000
21 Coriender 500g 250 10 500 6,000
22 Cumin 50g 250 10 1,250 15,000
23 Cumin 100g 250 10 13,000 156,000
24 Cumin 200g 250 10 19,500 234,000
23 Garam Masala 40 gm 250 10 2,500 30,000
24 Chichken Masala 20 gm 250 10 2,500 30,000
25 Beef Masala 250 10 2,500 30,000
26 Meat Curry Masala 100gm 250 10 2,500 30,000
25 Meat Curry Masala 20gm 250 10 2,500 30,000
26 Halim Mix 200gm 250 10 2,500 30,000
27 Hyderabadi Halim Mix 180 gm 250 10 2,500 30,000
28 Firni Mix 150gm 250 10 2,500 30,000
27 Fresh Biryani Masala 40 gm 250 10 2,500 30,000
28 Fresh Roast Masala 35 gm 250 10 2,500 30,000
Total 2,325,000
JAM/SAUCE
29 Hot Tomato Sauce 10g sachet pack 28800 10 7,488,000 89,856,000
30 Hot Tomato Sauce 350g glass bottle 5,000 60,000
31 Hot Tomato Sauce 550g hdpe bottle 5,000 60,000
30 Green Chili Sauce 550g hdpe bottle 1,200 14,400
31 Sweet Chili Sauce 350g glass bottle 1,200 14,400
32 Sweet Chili Sauce 550g hdpe bottle 1,200 14,400
31 Sweet Chili Sauce 10g sachet pack 10,000 120,000
32 JAM- Mango 500g glass jar 1,000 12,000
33 JAM- Pineapple 500g glass jar 1,000 12,000
Total 90,163,200
CONCENTRATE
34 Mango Concentrate 150kg bag 2000kg/day 60,000 120,000
35 Tomato Concentrate 150kg bag 700kg/day 21,000 31,500
Total 151,500
DRINKING WATER
36 500 ML 6,000 12 1,123,200 13,478,400
37 1000 ML 6,000 12 187,200 2,246,400
38 1500 ML 6,000 12 187,200 2,246,400
39 330 ML Glass Bottel 6,000 12 374,400 4,492,800
Total 22,464,000
POWER DRINK
39 Banana Flavor 9gm 9600 10 249,600 748,800
40 Cola Flavor 9gm 9600 10 124,800 374,400
41 Orange Flavor 9gm 9600 10 1,248,000 2,496,000
42 Watermelon Flavor 9gm 9600 10 499,200 998,400
43 Blueberry Flavor 9 gm 9600 10 249,600 499,200
44 Ginger Flavor 9gm 9600 10 124,800 124,800
Total 5,241,600
Grand Total 122,410,300
Yearly Master Production Schedule(MT)
Capacity Utilization % 60% 70% 80% 90%
Production at Cap. Utilization 73,446,180 85,687,210 97,928,240 110,169,270
IMITED

Monthly Estimated
Production Capacity at 100%
(pc or can or pack)

Estimated Prod at 100%

Capacity Utilization per year

476,000 3 months
44,000 3 months
315,000 2 months
30,000 2 months
120,000 2 months
180,000 1 month
70,000 1 month
10,000 1 month
360,000 2 months
210,000 2 months
96,000 1 month
154,000 1 month
2,065,000

78,000 292,500
78,000
156,000
78,000
312,000
78,000
78,000
78,000
156,000
78,000
 312,000
78,000
30,000 8,100
12,000
6,000
6,000
6,000
15,000 63,150
156,000
234,000
30,000
30,000
30,000
30,000
30,000
30,000 11
30,000
30,000
30,000
30,000
2,325,000

89,856,000
60,000 54,000
60,000
14,400
14,400 12,960
14,400
120,000
12,000
12,000
90,163,200

120,000 2 months
31,500 1.5 month
151,500

13,478,400 13,837,824
2,246,400
2,246,400
 4,492,800
22,464,000

748,800 6,739 7 3 months

374,400 3,370 3 3 months
2,496,000 22,464 22 2 months
998,400 8,986 9 2 months
499,200 4,493 4 2 months
124,800 1,123 1 1 month
5,241,600
122,410,300

90%
110,169,270
 NW DW RW
404600 223720 447 dw 470g
125400 72292 145 dw 1643g
267750 148050 269 dw 470g
85200 49290 90 dw 1643g
340800 340800 620 dw 2840g
72000 36000 48 dw 200g
56000 28000 37 dw 400g
28400 14200 19 dw 1420g
144000 86400 108 dw 240g
168000 100800 126 dw 480g
43200 23520 94 dw 245g
130900 71610 286 dw 465g

325 kg
650 kg
2600 kg
1300 kg

325 kg
650 kg
2600 kg
1300 kg
 125 kg
100 kg
100 kg
100 kg

63 kg
1300 kg
3900 kg

15438
898560
21000
33000
7920
5040
7920
1200
6000
6000

6739
2246
3370
NW (kg) DW (kg) RW (ton)
636480 351936 704 dw 470g
1067040 615139 1230 dw 1643g
2121600 1173120 2133 dw 470g
2835456 1640371 2982 dw 1643g
1417728 1417728 2578 dw 2840g
49920 24960 33 dw 200g 6300 tons