New technology for traditional milk fat dairy product

In terms of completion of documentation for prototype industrial facility and testing of final product 25.000 e

If dairy plant does exist it is necessary to install the process equipment for Balkan traditional milk fat dairy production. Investments necessary for building of working space for Balkan traditional milk fat dairy production (BTFDP) department and installation of machinery for processing of  2.000 l milk per day in BTMFDP are in range 100.000 – 150.000 e

If dairy plant does not exist, the cost of building up of whole dairy plant may be in range between 500.000 and 1.300.000 euro, depending on product range in dairy plant, level of modernization, ect.

Total costs (without the costs of buildings and equipment) for full production include costs of raw milk, work labor, energy, and other costs. 

Beside dairy plant may have different product ranges production costs for BTMFDP.  Calculation may be made based on capacity of 5.000 l of milk per day, and 12 workers in dairy plant, as well as valorization of equipment through 8 years and buildings through 50 years investments, respectively. If all raw milk is used for BTMFDP the proportion of the expenses that are dedicated only to BTMFDP based on total investment costs, personnel costs and other running costs would take 20%, 30% and 25% respectively. New technology for BTMFDP will utilize 40% of raw milk in first year, 60%, 80% and 100% in 2^nd 3^rd and 4^th year, respectively and in 5^th year total plant capacity is calculated to 130% of based capacity, with full utilization of milk for BTMFDP. Regarding that calculated expenses for BTMFDP should take in consideration proportions mentioned above.

Potential target groups may be:

1. existing local dairy plants that are willing to extend their product range, or make complete change of existing product range;
2. local companies that are willing to extend current business by introducing dairy business;
3. farmers with big amount of milk produced who are interested in starting with processing own milk;
4. international companies in surrounding countries that are interested in dairy business in Serbia with idea to cover production BTMFDP, with the idea to extend the this production on larger scale in order to reach overseas markets.

Product has never been produced under industrial procedure. It is likely that some upgrading of procedure, as well as process equipment will be needed in starting period of production.