Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Dairy is a place where handling of milk and milk products is done and technology refers to the application of scientific knowledge for practical purposes. Dairy technology has en defined as that branch of dairy science, which deals with the processing of milk and the manufacture of milk products on an industrial scale. Developed dairying countries such as the USA, the year 1850 is seen as the dividing line between farm and factory scale production. Various factors contributed to the change in these countries viz., concentration of population in cities where jobs were plentiful, rapid industrialization, improvement of transportation facilities, development of machines etc. whereas the rural areas were identified for milk production, the urban centers were selected for the location of milk processing plants and product manufacturing factories These plants and factories were rapidly expanded and modernized with improved machinery and equipment to secure the various advantages of large-scale production. Nearly all the milk in the USA before 1900 was delivered as raw (nature) milk. Once pasteurization was introduced, it developed rapidly. Mechanical refrigeration helped in the rapid development of the factory system of market distribution.
DESIGN OF STUDY
Scope
The study helps to get an overall idea regarding the various departments in the organization and overall functions of organization. This organization study mainly focuses on organizational setup, overall performance, departmental performance etc. Apart from this, To get a practical vision of the organization apart from the theory which have been learned in the class To understand the actual working condition To get in touch with the industrial and organizational environment.
Industry profile
Milk
Milk may be defined as whole, fresh, clear lacteal serration obtained by the complete milking of healthier milk animals. It represents the perfect food for man nearly than any other natural food. An adequate consumption of milk can correct dieting deficiencies for most people strong, healthy bodies. It is delicious and appetizing food as well as being healthful. The major constituents of milk are water, fat, protein, lactose and minerals. The major constituents are phospholipids, sterols, vitamins, enzymes, pigments etc. the true constituents are milk fat, casein and lactose Milk is absolutely essential for the welfare of the human race. The cow has been rightly called, "The Foster Mother of Human Race" and she is found in most of the civilized countries of the earth. Milk is rich in energy giving fats healthy giving vitamins body buildings proteins and bone forming minerals which help build muscles you need to throw ball or climb a tree. One 200 ml glass of milk provides a power-pack of nutrients a child needs daily. This is how a glass of milk fulfills your daily requirements of nutrients in percentage terms.
Dairy in India
In India, dairy has been practiced as a rural cottage industry since the remote part. Semicommercial dairying started with the establishment of military dairy farms and co-operative milk unions throughout the country towards the end of nineteenth century. During the earlier year, each household in those countries maintained its family cow or secured milk from its neighbors who supplied those living close by. As the urban population increase, fewer households could keep a cow for private use. The high cost of milk production, problems of sanitation etc., restricted the practice, and gradually the family row in the city was eliminated and city cattle were all sent back to the rural areas. The Indian dairy Industry has made rapid progress since independence. A large number of modern milk plants and product factories have since been established. These organized dairies have been successfully engaged in the routine commercial production of pasteurized bottled milk and various western and Indian dairy products. With modern knowledge of the protection of milk during transportation, it become possible to locate dairies where land was less expensive and crops could be grown more economically.
In India, the market milk technology may be considered to have commenced in 1950 with the functioning of the Central Dairy of Aarey milk colony, and milk product technology in 1956 with the establishment of AMUL dairy, Anand. The industry is still in its infancy and barely 10% of our milk productions under goes organized handling.
Establishment of milk plants under the 3- year plans for dairy development all over India. They were taken up with the dual object of increasing the national level of milk consumption and ensuring better returns to the primary milk producer. These main aims were to produce more, better and cheaper milk. Indian represents one of the worlds largest and fastest growing markets for milk productivity by march 1999, it was 74 million tones, and by 2001 it reached to 88.5 million tones of milk. The strength of the dairy economy is in its livestock of 270 million that includes 57 million cows and 39 buffaloes, which also is the largest in the world. In terms of percentages we have 54% of the Asian population.
AMUL
A situation prevailed in the case of milk about Pre In dependence; when toe exploitation by 5
middlemen 'had forced the milk producers to sell milk at throw prices. The answer to such a situation was found in developing a system that enables milk producers to own and operate not only their processing facility, but also the inputs, delivery machinery, and the marketing of finished products. The integrated approach first proved very successful in Kaira-the AMUL organization and through the Operation Flood Programme, aimed to establish similar farmer's organizations in 18 districts in the country. The Programme when implemented did face some preliminary problems, but these were overcome, so much so that when the IBRD and World Bank came forward to finance dairy projects in Karnataka, Rajasthan and Madhya Pradesh. The results were that 12 milk producers cooperative unions were established. Based on the success of these 30 unions; bodies owned by the farmers themselves. The other phase of dairy development and operation flood" being implemented to bring the total number of such district unions to 155, and cover some 10 million farmers. The success of these 30 unions have further demonstrated that problems can best solved if the agency implementing the programme is owned and operated by the producers themselves, who employ the best professionals that the responsibility of such an organization is not only to guarantee a remunerative market for the rurally produced commodity by its member producers, but also guarantees a package of input for enhancing production (milk) and ploughs back the profit for further development. Again, in the case of milk, since marketing of the product was largely controlled by middlemen/trade/cattle keepers/etc., the organized dairy was not in a position to pay a better price to the milk producers. Market intervention was therefore required to enable these dairies to supply milk to the consumers at reasonable prices. This was the first time that food aid skimmed milk powder, and butter oil in this case-was used to prime the pump of the modern dairies in four metropolitan cities (Calcutta, Bombay, Delhi and Madras), and permit them to demand on all much large scale. The funds generated through the sale of skimmed milk powder and butter oil were used to build up farmers organizations in the milk sheds those supplies to these metropolitan cities.
It is the apex body in Karnataka representing dairy farmers co-operatives. It is the third largest dairy co-operative amongst the dairy co-operatives in the country. In south India it stands first in terms of procurement as well as sales. One of the core functions of the federation is marketing of milk products. The brand NANDINI is the household name for pure and fresh milk and milk products. K.M.F. has 13 milk unions throughout the state which procure milk from primary dairy cooperative societies {DCS} and distribute milk to the consumers in various towns/cities/rural markets in Karnataka.
The
first
ever
World
Bank
funded
dairy
development
program
in the country started in Karnataka with the organization of village level dairy co-operatives in 1974.The AMUL pattern of dairy co-operatives started functioning in Karnataka from 1974-75 7
with the financial assistance from world bank. The dairy co-operatives were established under the Anand pattern in a three tier structure with the village level dairy co-operatives forming the base level, the District level milk unions at the middle level to take care of the procurement, processing and marketing of milk and the Karnataka milk federation as the apex body to coordinate the growth of the sector of the state level. Co-ordination of activities among the unions and developing market for milk and milk products is the responsibility of KMF. Marketing milk in the respective jurisdiction is organized by the respective unions. The federation monitors surplus/deficit of liquid milk among the member milk unions. While the marketing of all the milk products is organized by KMF, both within and outside the state, all the milk and milk product are sold under a common brand name NANDINI.
UNITS OF KMF
KMF has the following units functioning directly under its control.
Mother Dairy, Yelahanka, Bangalore. NANDINI Milk Products, KMF complex, Bangalore. Cattle Feed Plants at Rajanukunte/ Gubbi/ Dharwad/ Hassan. NANDINI sperm station {formerly known as Bull Breeding Farm & Frozen Semen Bank} at Hesaraghatta. Pouch film plant at Mannekolalu, Marthalli. Central Training Institute at KMF Complex, Bangalore. Quality control lab at KMF Complex, Bangalore
COMPANY PROFILE
Hassan co-operative milk producers societies union ltd was established in 1975, with an aim 8
to support small marginal farmers and agricultural labours with through dairy development .has the farmers are not sure of receiving a remurative price for their agricultural produce more and more farmers are taking up diary as their main occupation rather than subsidiary occupation for their livelihood. The milk union is committed to accept all the milk offered by the milk producers in the milk shed area and hence their is a considerable increase in milk procurement during 2009-10. Hassan milk union believes that it is a social obligation on part of the union to pay remunerative price to d farmers and hence it has entered new far off market like Pune and Kolhapur in Maharastra, Trivendrum and Kollam in Karla
10
11
HISTORY,
HASSAN
CO-OPERATIVE
MILK
PRODUCERS
Sl.no 1. 2.
Sl.no 1. 2. 3.
as peda, curd, ghee, Butter milk. Hassan milk union procuring surplus milk in the rural area and provide input activities to dairy co-operative societies like artificial insemination, supply cattle feed, animal health care programs for the uplifment of the producers. It purchased some products from KMF such products are Nandini milk -tone bottle, badam powder, jamoon mix, Nandini bite, skimmed milk powder(SMP), Mysore pock etc. All the above products are marketing and selling by the Hassan milk union through wholesalers and retailers to the consumers.
1. Organization of Dairy Co-Operative Societies As at the end of June 2011 1211 societies have been registered of which 1125 are functional Out of functional societies 134 are women societies 120 step women societies are functioning To enhance the socially and economically development of women.
2. Membership Enrolment As on 30th June 2011 1,73,867 members have been enrolled of which 71143 are small farmer, 13
48989 are marginal farmers, 22,249 are agriculture labourers, and 31486 are other big farmers. Out of the total 11,659 belongs to SC members, 4,367 belongs to ST members. 57457 members belong to women members 3. Milk Procurement Activities The present average milk procurement from 1125 milk societies is around 4,02,067kgs/day. During the month of June the average procurement /DCS/day is 404kgs and the average transportation cost per kg of milk procurement IS 33 paisa. The average fat is 4.10% and average SNF is8.51 %.
Place
Capacity (LPD)
of
capacity
Hassan Dairy 1,20,000 Holenarsipur Chilling 20,000 centre Birur Chilling centre Kudige Dairy 20,000 50,000
INPUT ACTIVITIES
A. VETERINARY
It covered 638 societies under veterinary route, 6 mobile veterinary routes treating an average of 4.500 cases per month. There are 5 emergency routes in operation and treating around 400 to 450 cases per months. There are 340 first aid centers are also working. Union is providing SAF kit to the animals for the prevention. (Or) de-warming. Foot and mouth vaccination is also providing for controlling foot and mouth diseases.
B. ARTIFICIAL INCEMINATION To improve the breeding facilities there are 22 single AI centers and 82 Cluster AI centers are 14
working in the union area. These centers are covered around 90% of the DCS. An average of 25,000 inseminations is carrying out every month. 4,115 male cows and 4204 female total 8319 cross breed cows have been born during June 2011. C. FEEDS AND FODDER The union is uncovering the farmers and the producers at the village level in growing moderninised fodder. Ex. union is supply C01, C02 and Napier roots and SSG seeds, cow pea seeds and seasonal seeds to the producers. The union is also arranging straw treatment demonstration, silage demos at village levels. The union is supplying around 3000 metric tons of cattle feeds and an average 6000 kgs of mineral mixtures to the society members. Nearly 98% of the functional societies have been covered under cattle feed sales. D. TRANING FACILITIES Training will be given to the milk society secretaries, testers and management committee members. DAM (dairy animal management) is given to the producers this training is given in central training institutes, Mysore, owned and managed by KMF Bangalore.
OTHER PROGRAMME
a. GROUP INSURANCE With the co-ordination of the general insurance company by paying premium to the insurance company. The DCS providing insurance coverage.
B. STEP PROGRAMME
Under this, women members have been enlightened with education, nutrition. Legal matters. SHG (self help group) the main purpose of step programme is to provide better socio-economic status to the women members
C. YASHASWINI HELTH PROGRAMME Under this scheme, those who have become members of this scheme well get medical benefits 15
like operation charges. D. TOTAL QUALITY MANAGEMENT (TQM) The union has encouraged clean milk production programme at village level. The union has obtained ISO 9001:2000 certifications. There are 8 bulk milk coolers and 48 automatic milk collection centers which are functioning in the milk societies.
HCMPSUL AWARDS
Energy Conservation Award: Received on 14th Dec 2004 from Dr. Manamohan Singh, Prime Minister of India. Energy Conservation Award: Received on 14th Dec 2005 from Dr. A.P.J. Abdul Kalam, President of India. Energy conservation Award: Received on 14th Dec 2006 from power minister of India Sri Sushi I Kumar Shinde. Energy conservation Award: Received on 14th Dec 2007 II prize from Smt, Prathiba Patil President of India.
.
PRODUCT PROFILE
The main product of HCMPSUL is milk that is processed in number of different categories 16
based on their fat division is Sl.No. 1 2 3 Products Toned Milk Standardized Homogenized Milk Qty. of Fat & SNF 3.5% & 8.5% 4.5%&8.5% 4.5%&8.5% Quantity 250Ml,500ML 1 Liter 500Ml 500Ml- 1 Liter
It is a pure milk and most selling milk In Karnataka it contain 3.0% Fat and 8 5%SNF. It is available in 250 ml and 500 ml 1000ml packs. Nandini Toned Fresh and Pure milk containing 3.0% fat and 8.5% SNF. Available in 500ml and 1 liter packs. Available in 500ml and 1 Liter packs
CURD
17
It is thick and delicious. It is available in 200 grams, 500 grams and 1000 grams sachet price list of Curd: At the end of June 30 2011
Sl no 1 2 Nandini Curd Nandini Curd Sachet Sachet 200 grams 500 grams Particular Packing Quantity Price Rs 6 -00 13-00 in
The
Nandini Curd made from pure milk. Its thick and delicious. Giving you all the goodness of Homemade curds Available in 200gm and 500gm
BUTTER MILK
18
Butter Milk is a refreshing health drink. It is made from quality curds and is blended with fresh green chilies, green coriander leaves, asafetida and fresh ginger Buttermilk is packaged in 250ml packet. Nandini spiced Butter Milk is a refreshing health drink. It is made from quality curds and is blended with fresh green chilies, green coriander leaves, asafetida and fresh ginger. Nandini spiced butter promotes health and easy digestion. It is available in 200 ml packs and is priced at most competitive rates, so that it is affordable to all sections of people.
NANDINI GHEE
19
Ghee is made from butter. It is fresh and pure with a delicious flavour. Hygienically manufactured and packed in the goodness of pure ghee. It has a got a shelf life of 6 months at ambient temperatures. It is available in 200 ml, 500 ml, and 15 kg tins.
A taste of purity. Nandini Ghee made from pure butter. It is fresh and pure with a delicious flavor. Hygienically manufactured and packed in a special, pack to retain the goodness of pure ghee. Shelf life of 6 months at ambient, temperatures. Available in 200ml, 500ml, and 15.0 kg tins.
PEDA
20
Peda is very delicious made from pure milk. It can be stored for 7 days and available in 250grms and 100grams containing 10 pieces each.
21
MANAGING DIRECTOR
MANAGER (P&I)
MANAGER (FINANCE)
ASSTMANAGER (MIS)
22
ENGINEERING
PROCESSING
PRODUCTION
PACKING
QUALITY CONTROL
CANTEEN COMMITTEE
STORES
BOILER SECTION
TRANSPOR T
A.M
A.M
A.M
T.O
T.O
STORE INCHARGE
TECHNICAL OFFICER
HELPER
HELPER
TECHNICIANS
HELPER
23
24
FUNCTIONAL DEPARTMENT
25
FUNCTIONAL AREAS
There are seven departments HCMPSUL viz. Procurement and input department production department Administration department Finance department Purchase department Marketing department MIS department
Manager (P I)
Deputy Manager
Helpers
27
MILK CANS
2.
PRODUCTION DEPARTMENT
28
Managing director
Manger (dairy)
Deputy Manager
Assistant manager
T.O (DT)
Operators
Helpers
ABBREVIATION
29
D.TDairy Technologists
T.OTechnical officer
The unit of HCMPSUL consist all high technology process equipments. The process and all mechanized with high technology machines that improve the quality of milk increased the production capacity saves time and energy
3. ADMINISTRATION DEPARTMENT
Managing director
Administrative officer
30
Administration Department
HCMPSUL has an administration department that takes care and controls all other departments of the union. To develop official work procedure and process in order to increase the profit margin. To provides an ample opportunities for helping the employee to maintain high level of work. To schedule work property so that all jobs are completed on time. To maintain responsible quality and quantity standards.
HUMAN RESOURCE
INTRODUCTION Human Resource is the most valuable and long lasting resource to any organization. Manpower is an important resource, so it is very much necessary to utilize this resource in the most effective and efficient way. If human resource is handled in a proper manner then other resources are properly utilized. As the saying goes Mind your man, your man will mind all other things. Human resource is concerned with the people dimension in management. Since every organization is made up of people acquiring their services, developing their skills, motivating them to higher levels of performance and ensuring that they continue to maintain their commitment to the organization are essential to achieving organizational objectives. This is true, regardless of the type of organization government, business, education, health, recreation, or social action. Human resource management is the planning; organizing, directing and controlling of the procurement, development, compensation, integration, maintenance and social objectives are accomplished. Of course it is a Herculean task to maintain the human resource to keep them satisfied and take out the work from them. Mainly the employees in HCMPSUL is classified into two categories, 31
1. Technical Staff: Includes the factory workers, supervisors, technicians and engineers. 2. Non-technical Staff: Includes mainly the office staff.
STREGNTH
Category Male Fe-male Total In Nos. 369 45 414
RECRUITMENT PROCEDURE
Recruitment takes place only on the policies framed by the Board Of Directors or by the Unions.
AGE LIMIT
Candidate must have attained the age of 18 years and not attained the age of 35 years in case of persons belonging to schedule caste / schedule tribes. In case of other than schedule caste / schedule tribes they should not have attained the age of 32 years as prescribed by the Government.
SELECTION COMMITEE:
President of HCMPSUL. Managing Director of HCMPSUL. Director of Karnataka Milk Federation. Director of National Dairy Development Board. Director of Registrar of Co-operative Societies.
32
LEAVE FACILITIES
Earned Leave: 30 days in a year. Casual Leave: 15 days in a year. Half Pay Leave: 10 days of full pay leave or 20 days of half pay leave can be availed.
DEARNESS ALLOWANCE
As per the Government rules and regulations.
CANTEEN FACILITY
Canteen facilities are provided to the employees at the rate of . 4 Rs per meals
OTHER FACILITIES
Hospital facilities for employees who have ESI scheme .for those who earn below 15000 If employee have earn above the salary of 15000 he got medical assurance upto 50,000 Rs. 750 / quarter for non-ESI scheme employees. Hospital fees for injured employees. salary per month
TRAINING FACILITIES
Pune. Various workshops on different subjects to whom it is essential. 33 For New Recruiters: On the job training up to 15 to 30 days. Technical and Non-technical programs for Managers and for other employees in EROD Training on quality techniques for Managers in Configuration of Indian Industries. MDP programs for employees in Institute of Rural Management Academy (IRMA), Gujarat. HRD, Marketing, Communication skill programs in Vikun Mehtha Institute of Management,
RETAIREMENT
At the age of 60. VOULANTARY RETIREMENT SCHEME Adopted
4. FINANCE DEPARTMENT
Managing Director
Manager (finance)
Accounts officers
Superintendent
Accounts assistant l
Accounts assistant ll
Helpers
Financial function is an area of financial decision making, harmonizing individual motive and co-operative goods. It covers not only financial planning, but also optimum use of funds as well as the financial, control. The basic functions performed are the day to day fund management treasure management beside these the boom of accounts.The decision regarding acquiring of plant and machinery or any capital expenditure is made on the basis of payback period/internal rate of return net present value method. These are a cooperative organization the ultimate decision lies in the hands of the board of direction.
Manufacturing and Trading Account for the period from 1-04-2009 to 31.03.2010 Particular Opening stock Purchase of raw material Proc transportation charges Processing 31-03-2009 15513894.52 1881083739.94 63748393.97 31-03-2010 31865236.63 222423466.58 34622907.98 98104852.22 92378430.01 117758114.87 2628973008.29 2599625746.15 13414137.40 15933124.74 2628973008.29
manufacturing exp Salary & other benefits Gross profit Total Sale of milk products, cattle feed & others Interunits transfer Closing stock Total
Hassan Co-operative Production Societies Union ltd. Profit and loss A/c for the period from 01.04.2009 to 31.03.2010
35
Expenses Salary and other benefits Administration exp.. Rent, rates & taes Selling & distribution exp. Postage & insurance services Investment & bank charges Vechicales, maintains Depreciation Tax & provision Net profit transferred repairs
31/03/2009 19970568.24 8684100.33 1090622.00 25069314.58 7790809.63 1558036.25 & 2779036.59 13330438.95 5414158 to 11699086.86 97386171.43 31/03/2009 83764841.53 11586460.93 2034868.97 97386171.43
31/03/2010 23094607.5 14975437.37 391212.00 29420758.23 9818471.11 1525678.77 2393725.00 28326946.70 10251355.00 21020971.37 141219163.05 01/04/2010 117758114.87 20762528.01 2698520.17 95077404.22
balance sheet Total Income gross profit Other income Interest on loan and adv. Total
36
Hassan Co operative Production Societies Union Ltd Balance Sheet for the period from 01/04/2009 to 31/03/2010
Capital and liabilities Paid up share capital Share suspense Depreciation and other funds Profit and loss account Loans Grand and subsidies Current liabilities Provisions Bank over draft Total Assets Cash in hand Cash at bank Investment Fixed assets Current Assets Loans advances and deposits Sundry Debtors Audit objection Stock on hand Total 31/03/2009 60814000.00 1654456.01 156268990.15 11699086.86 25225155.98 6479027.59 17547956.43 18054340.07 0.00 455674213.09 31/03/2009 881835.65 46344999.70 41820936.33 210331884.63 89158355.64 15801.96 22231916.27 3734352.67 41154130.24 455674213.09 1/04/2010 7653200.00 2877959.70 170360061.81 21020971.37 21802755.98 62853199.69 135876204.74 20270457.89 0.00 511593611.18 31/03/2010 123278.85 88583628.85 15506799.33 246146588.50 116727413.18 0.00 12641852.63 3734352.67 28129697.22 511593611.18
5. PURCHASE DEPARTMENT
Managing Director
37
Purchase officer
AAI
Clerk
ABBREVATIONS
AA-ACCOUNT ASSISTANT This department also play major role because the quality of milk which is procure from the different societies should be maintained equally because 1 liter of spoil milk is enough to spoil whole milk in the company. So the purchase department must careful while purchasing milk.
6.
MARKETING DEPARTMENT
Marketing is indeed an ancient art has been practiced from age-old times. But its need for selecting even basic commodities is of recent origin. In a short period of time, marketing has growth to such extent that it is being viewed it is most important of all the management functions as follows. 38
Managing director
Manager Hassan 1.AM(Products) 2. AM (programmes) 3. AM (dairy doc) 4. AM (head quarters) Marketing officers -4 Staff -4 Sub-staff-2 M officer-4 nil Nil M officer-4 staff-4 Nil chickmanglore kudige
The color of the ghee packing is yellow. PRICE The pricing method followed by the firm is very sound and prices of the product are very competitive.
Particulars Toned milk 1 ltr Homogenized 1 ltr Curds 500gm Curds 200gm Butter milk 200 Ml
40
5 6 7 8 9 10 11 12 13
Insulated Boxes Tarpaulin Bags/cash bags Banners Nandini caps Bottle coolers Tour programmer for retailers Opening of New parlors Jerkins/Umbrella/wall clock Dairies and calendars
15 Nos. 300 Nos. 50 Nos. 300 Nos. 6 Nos. 2 Nos. 9 Nos. 200 Nos. 200 Nos.
They are giving advertisement in newspapers. They also give ads in local channel like city cable. For new launches. They under take publicity through Local news paper (area wise! News paper(state wise) Television
HCMPSUL supplying milk and milk products to the customers in three districts like Hassan chikmangalure and coorg (Madikeri)
The distribution network means there is a marketing wing needed manager of marketing. There are 18 members of distribution trucks for selling MAMP to every agent and also collect the indent for for next day. The collected indent will be consumed by marketing staff and will be submitted to the production section the dairy while sending the milk and its products from the dairy security check N1 done by the security people in every shift.
ANNUAL MARKET PLAN FOR DEVELOPMENT ACTIVITIES FOR THE YEAR 2011-12
Hassan co-operative milk producers societies union Ltd established in the year 1977 has been catering efficiently to the needs of the urban and semi Hassan, chikmangalure and kodagu districts Over the years, the union has been taking many steps to meet the changing needs of consumers, the availability of milk variants and new milk products have been produced for customer requirement. 41 urban consumers by supplying pasteurized and assured quality "nandini" milk and milk products in the jurisdiction covering
Priority areas for the development of liquid milk market in the union area are identified and necessary action plans have been drawn for implementation during the year 2010-11. The key strategies planned for 2011-12 are as follows
INCREASING THE AVAILIBILIITY OF NANDINI MILK THROUGH OUT THE DAY IN THE MARKET: 1. ENHANSING EFFECTIVINESS OF CONSUMER AWARENESS PROGRAMME. 2. TEAM CONCEPT FOR MARKET DEVELOPMENT. 3. CREATION OF GRIVANCE REDRESSAL CELL 4. CONSTITUTING EFFECT VE REPLACEMENT LEAKAGE POLICY. 5. CONSTITUTING A CORE GROUP FOR SOLVING DAY TO DAY PROBLEMS. 6. PROMOTING CHANNEL MEMBERS 7. ELECITING CONSUMER FEED BACK FOR QUALITY ASSURANCE. 8. SALES PROMOTION ACTIVITIES
1.INCREASING
THE
AVAILABILITY
OF
NANDINI
MILK
Identifying the uncovered areas of distribution and appointing new retailers in such areas to expand the local market. Introduction of Ad hoc day route exclusively for Milk products distribution in the union area. a) Strengthening the existing milk parlors depots and day counters There are totally 587 retailers 17 milk parlors 14 day counters and 16 depots operating in the union area. It is decided that strengthen providing bottle coolers to retailers at the rate of 50% cost and free supply of insulated boxes and introduction of insulated Transport vehicles to door step of retailers and extended hours of milk supply. b) Introduction of Toned Milk(250M) Sachet in market instead of D.T.M during 2010 July
The team would visit the market at least once in a week report to the MD.
44
A system to motivating and educate the channel members has been proposed for increasing the milk sales. A systematic awareness campaign would be organized and all the Nandini retailers will be contacted. This is planned by meeting them regularly and inviting suggestion from them on a regular basis. Retailers meeting will be conducted once in 6 months. Higher milk sale retailers in a particular districts route rewarded.
8.
ELECITING
CONSUMERS
FEEDBACK
FOR
QUALITY
ASSURANCE
By preparing a set of questionnaire and electing the fees back from the customers, will get us information about customers perception on Nandini milk and milk products, Quality, Package and pricing etc By conducting this will get the result from the customers in case if there are any problems we can rectify it. We can do this by putting few question to the customers asking about the quality, price shelf life also create awareness about the quality price shelf life packing satisfaction etc. by this we can also create awareness about the brand and get the feedback about competitor brands also in the market.
directly C) Brand Advertisement. Vehicle and Wall painting Radio programmes and Awareness
programmes will be continued during 2008-09 also D) Supplying posters, Flex Boards Glowing Boards, Tarpaulin bags etc.
PACKING TECHNOLOGY
Milk was initially sold door-to-door by the local milk man when the dairy co-operative started branded milk it was sold in glass bottles sealed with foil over the years several development in packaging media have taken place. In the early 80s plastic pouches replaced the bottles. Plastic pouches made transportation and storage very convenient besides reducing costs. Milk packed in plastic pouches/bottles have a shelf life of 1-2 days that too only if refrigerate in 1996 Tetra packs were introduced in India. Tetra packs are aseptic laminate packs made of aluminum paper board and plastic milk stored in tetra packs and treated under ultrs high temperatures (UHT) technique can be the dairy co-operatives in Andra Pradesh, Tamilnadu, and Punjab and Rajastan shell milk in Tetra Packs
DISTRIBUTION CHANNEL Chart showing the channels of distribution for milk and milk products
Agents
Dairy
46
Consumers
Retailers
The milk received from different villages are weighted first with the help of weighted tank which is having a capacity of 500 kgs. The milk is then dumped in to a dump tank with a capacity of 10000 liters and the transferred to a chiller. The chilled milk as then sent for pasteurized milk is then sent to a cream separation chamber. Where the cream is removed from the milk. This milk is further used for preparing ghee, peda etc The separated cream is collected in a contained and the transferred to a ghee shedding cream is removed from the milk this milk is further tank in which the ghee is clarified and the, sent for ghee packing. The milk with out the cream is for standardization. Where it tested for fat content SNF (solid not fat) and purity of the milk. This is again pasteurised and sent to a storage tank, the tank milk from the storage tank is sent to a packing machine where the milk is packed and kept in a cold storage. This milk is ready for dispatch.
3. Lower Level To same appears here but here the numerical integration of data takes place in this department. The information from the procurement and input wing, production department, marketing and data like the artificial insemination being done and the follow up fodder sales, target set and the integration on monthly basis is taken up and the report is sent the managing director and the same place before the monthly meeting held of all the milk unions at KMF, Bangalore. Manager
Assistants
COMPETITORS PROFILE
There are many competitors viz., Milky Wave, Arokya, Jersy, Jenukal, Kaveri, JTmilk, etc are producing similar product in same area with similar strategy. The market shares of the above companies are shown bellow. HASSAN CO-OPERATIVE MILK PRODUCERS UNION LIMITED, HASSAN TOWN WISE COMPETITORS MILK SALE IN LPD FOR THE YEAR 2010-2011
48
sl no City/District
Place of procurement
Milk variants
Sales in LPD
1.
Hassan
24 22 24 22 24 23 23 22 24
1000 500 300 400 250 412 590 264 312 4028
2.
Arasikere
3.
4. 5.
Sakleshpur Belur
GRAND TOTAL
PRODUCTION PROCESS
Receive raw milk in tankers after weighing after weighing in Weigh Bridge. Record the weight of milk
Check for can seal Check for tanker seal Pour milk to the weighing bowl & LA record the weight of milk collect LA B sample for testing B Pump chilled through chillers storage SNF/FAT/ Store the rawthe milkmilk in insulated maintain theTES FAT/SNF/ Plunging 0 Filter milk temp and dump the milk ACIDITY tank RM Silotest at <10 c ACIDITY in dump tank sampling T
Sensory SEND milk for fat recovery after Lab evaluationand recording test weighing Curd/ adultery ate
49
MILK PASTUERISATION
To separate for standardization of fat for TM, DTHM, & STD H.M When required.
To homogenization if required
Heated section where milk heated to 750c and heald for 15 sec record temp
Lab test
50
Whole milk
Heat desiccation
Solid Mass
Khova
Packing
Dispatch
51
Addition of sugar
Heat desiccation
Solid milk
Peda
Cooling
Moulding
Packing
52
S
Inoculation of culture into the curd making VAT @ 0.1% and mixing
Pumping of Curds Milk in balance tank of FFS machine Packing of innoculated Milk in pouches of 500 g and 200g through FFS Machine Loading of Pouch into clean Crates
Analyzed for Acidity (0.65%LA) Transfer the curd Crates to Cold Stores ( 6-12 Deg C)
Dispatch
1. STRENGTHS HUGE DEMAND There is a huge demand for Nandini milk and milk products in the market. Milk is very much needed for the children and the people to get good calories, vitamin and nutritional. There is increased population in India, hence there is increased demand for IT'I~ products. AVAILIBILITY OF MILK Union can easily get required milk with less cost from the rural area according to the need Most of the farmers in Hassan district are having at least 2 or 3 cows or buffaloes in their home. Hence there is a good availability of milk for HCMPSUL. BRAND Nandini milk, Nandini ghee, Nandini curd etc Nandini products are well branded in the market because of their quality. MAN POWER There is well experienced, professionally trained technical employees are working in the company with minimum experience of 15 years. It helps organization to maintain the quality of the product.
2. WEAKNESS
54
INADEQUATE TRANSPORTATION Bad condition of roads and inadequate transportation facilities makes milk plOcurement problematic NO DAIRY FARM HCMPSUL has no dairy farm in its own, it becomes one of the major weakness of the company. It focused more only on rural segment and very less concentration on urban area. New employee has less social security eg: accommodation is not provided to new employees where in it restricts their stay for a long period. LIMITED ADVERTISEMENT NO CREDIT BUSINESS
OPPORTUNITIES
EXPORTS 55
There is demand for Nandini Products in other states viz Kerala, Goa. So it can export its product to those states along with Tamilnadu and Andrapradesh. NEW PRODUCT INNOVATION It can innovate new products to the exisiting product line
EMPLOYMENT
Itprovides mo re employment opportunities to the people. Currently there are 414 employees working in the organization. Young, enthusiastic employees put their best efforts, which results in the growth of organization the brand; image of the firm helps it to enter new areas quickly.
4. THREATS
Market uncertainty
There is a price fluctuation in the market, it may leads to decrease the demand and there by reduction in profit. Competition
Competitors are coming with similar product, this is the main threat posed by the external environment. Many private firms have entering Manufacturing of dairy products
56
SKILL
57
Skills include the distinctive competencies that reside in the organization. These can be distinctive competencies of people, management practices, systems and technology. The employees need to have both specific as well as generic skills. Generic skill mean problem solving skills, decision making skills, communication skill etc. Specific skill means time management, shop floor management, building teams, leadership, motivation, creativity and environment. STYLE This includes the Leadership style of top management and the overall operating style of the organization. Style impacts the norms people follow and how they work and interact with each other and with customer. The management training is totally democratic there are no restrictions to any employee to express his opinion. HCMPSUL has got open door policy i.e. any level of employee can meet directly to his superior or managing director without any hesitation. This leads to the free flow of communication within the organization. STRATEGY Strategy refers to the systematic action and allocation of resources to achieve the companies aim. The company is procuring the good quality of raw materials from local suppliers, which increases their quality of the finished goods to meet the customer expectations.The integrated vision and direction of the company as well as the manner, in which it drives, articulate, communicates and implements that vision and direction. It can also be defined as the choice of direction and action that the company adopts to achieve its objectives in a competitive situation. SYSTEM In HCMPSUL system is followed purely on basis of merit basis. Promotion will be given on the basis of pure merit system. Systems are formal and informal procedures that govern everyday activities and Finance department is doing enough to properly plan and control the funds and they have an Oracle system in their company
STAFF
58
Supervisory Staff These are the person who is in charge with supervising the other employees in the organization. In this company they are employing experienced staff as supervisor. So they can observe the fellow workers and guide them as per the companies need. The experienced supervisors are one of the key assets of this company. Clerical Staff: These assets are responsible for the office work. These people are the back bone of the company. If they work well, it will be an asset to the company. In this company they are employed & qualified employees for office work. These staffs are working together for achieving companies objectives SHARED VALUES It refers to the core or fundamental values that are widely shared in the organization and serve as guiding principle that are important. These values have great meaning because they focus attention and provide a broader sense of purpose. Values are things that you would strive for even if they were demonstrably not profitable. Values act as an organizations conscience, providing guidance in time of crisis.
59
FINDINGS
1. The company to know the customer want and their satisfaction with the product. 2. Consumer awareness program is not conducted in a systematic manner. 3. The advertisement in local newspaper and local television is very low. 4. Most of the consumer's complaints are been solved by the seller itself. 5. Laboratory and equipments that help detecting any adulteration or any such other defects. HCMPSUL is serving the rural region and helping them, by way of procuring milk through poor farmers through its formed societies and paying them fair returns. It is contributing for economic growth of farmers. 6. HCMPSUL is even serving the society and its customer by providing better quality Milk and milk products. 7. HCMPSUL is earning profit year after year and it is not confronting any 8. HCMPSUL is equipped with fully automatic systems which ensures total maintenance (function) 9. It has got its own quality control department with fully equipped Quality
10. Through the use of advanced technology, HCMPSUL provides its customers bacteria free and balance nutritious milk (product augmentation) 11. HCMPSUL provides training and education program that creates legal 12. Awareness about social and economic factors among rural people, especially women. 13. HCMPSUL even gives importance towards animal health care, artificial 14. insemination, cattle iced and fodder development (supplier relationships)
60
LEARNING EXPERIENCE
During in-plant training I had good experience in Hassan Co Operative Milk Producers Society Union LTD., it was a great knowledge based and excellent training program in HCMPSUL. All the staff members of HCMPSUL were co-operative and friendly in their approach. Whenever I visited the all functional departments, the higher authority of that particular department had allocated their precious time in explaining me each and every activity carried in their department. In every department whether it is a lower level or higher level the concerned, staff given me all the necessary information whatever I required to learn. Overall its been a good experience. In the plant I had gone through various departments with interacting between the heads of department then there only just I noted some of the aspects, which are required to me. At HCMPSUL I came to know that there exists both formal and informal relationship. Informal organization exists in the form of social relationship between the employees at work place. The members of the organizational hierarchy were friendly and co-operative, disciplined and prompt in their work. At HCMPSUL reporting relationship follows formal channel. Both downward and upward communication follows the path of formal channel. Finally I had a great memorable experience for me that getting experience in corporate environment. It was a more like a practical experience rather than theoretical. It is a good flat form for every Post Graduate management student to get practical experience in corporate environment, and also to understand how theoratical aspects are applied in actual workplace.
CONCLUSION
The corporate exposure and learning gives a very good exposure in terms of understanding the 61
company in detail knowing its activities and the specific roles played by each functional department. The reason to choose HCMPSUL IS that of ever-growing demand, less competition and good quality of products. By this study I pointed out that The villages with Dairy Co-operative Societies are much better than those Without The families with dairy cattle are economically better than those without dairy cattle Women who had no control on the household Income have better control In terms of Milk Money A single commodity "MILK" has acted as a catalyst in the change in the Socio-Economic impact of the rural economy. There is a positive impact on those at the lower end of the economic ladder both in terms of landholding. Finally I' am very happy to say about HCMPSUL, they are succeed in the field of milk products market. Financial Position, company inventory, cash is better. So we have to conclude that HCMPSUL is financially growing and profitable industry. Finally I conclude about HCMPSUL Company, coming years it has reaching their Goals, and Targets
BIBLIOGRAPHY
62
P.SUBHA RAO, (3rdedition) Essential of Human Resource Management and Industrial Relation, Himalaya Publishing House, Mumbai, 2007.
K.ASHWATHAPPA & K.SHRIDAR BHATT, (1st edition), Production and Operation Management, Himalaya Publishing House, Mumbai, 2008.
P.V.KULKARNI & B.G.SATHYAPRASAD, Financial management, Himalaya Publishing House, Mumbai, 2009. www.google.com
63