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Agtech Partnerhsip - C J Pound Agtech Partnerhsip - C J Pound

Agtech Partnerhsip - C J Pound - PowerPoint Presentation

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Uploaded On 2016-03-10

Agtech Partnerhsip - C J Pound - PPT Presentation

1 Yield Calculations Material In Weight In kg Processing Step Weight Out kg Material out Yield Whole fish 100 Fillet Mechanically debone mince 30 Minced fish 30 Minced fish 30 ID: 250140

fish costs partnerhsip agtech costs fish agtech partnerhsip pound product yield weight cubes frozen 840 528 mix cost costing

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Presentation Transcript

Slide1

Agtech Partnerhsip - C J Pound

1

Yield Calculations

Material In

Weight In (kg)

Processing Step

Weight Out (kg)

Material out

Yield %

Whole fish

100

Fillet

Mechanically debone, mince

30

Minced fish

30%

Minced fish

30

Wash and press

13.0

Washed and pressed fish

43%

Pressed fish

Dry ingred

water

13

4.64

7.5

Chopped, mix and boxed

22.1

Frozen fish blocks

88%

Frozen blocks

22.1

Bandsawing

21.2

Frozen cubes

96%

Frozen cubes

21.2

packaging

17.4

Packaged cubes

82%Slide2

Agtech Partnerhsip - C J Pound

2

Yield

Therefore from 100kg of fish received 17.4 kgs of fish cubes

Yield = 17.4/100 x 100 = 17.4%

Has large impact on product costingsSlide3

Agtech Partnerhsip - C J Pound

3

Mass Balance

Materials in

Weight

(g)

Operation

Weight

(g)

Materials Out

Lactose

Glucose

Salt

Ginger

Pepper

Garlic

Onion

HVP

Soy Sauce

Paprika

Red Wine

MSG

Sodium Bicarb

Caramel

Enzyme

Keltrol

Onion flakes

3204

2220

1356

840

840

840

840

540

528

528

528

528

480

204

180

84

1260

Blending

And

Filling

13500

800

500

200

Marinade

In

Sachets

Mix left in ribbon

Blender

Mix on floor and

Unusable sachets

Samples

Total

15 kg

15 kg

TotalSlide4

Agtech Partnerhsip - C J Pound

4

Product Costing (1)

Use a spreadsheet so they can change the costing as they change the formulation or process

Can work out cost per unit, cost per batch and areas where cost can be reduced to meet key factors

Manufacturing costs

Direct processing costs (variable)

Fixed costs

Plant overhead costsSlide5

Agtech Partnerhsip - C J Pound

5

Product Costing (2)

Distribution and marketing costs

Physical distribution costs

Market channel costs

Promotion costs

Sales costs

Company costs

Administration costs

Working capital

Development costs (including new equipment)

Financing costsSlide6

Agtech Partnerhsip - C J Pound

6

What Is Going to Be Important For Your Product?

Cooking times and temperature

Changes in viscosity

Filling temperature

pH

Yield (product, jar/bottles and labels)

Consistency

Product safety

Legal regulations