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Fruits, Vegetables & Leaf Products

Dehydrated mango slices

TECH-NFIC-043
Record type
Phase-I SKU
Product category
Fruits, Vegetables & Leaf Products
Popularity
Medium Demand
Machinery available at NFIC
Complete Fit
Investment band
INV-01
Priority phase
Phase 1

1. Raw materials / commodities

COM-NFIC-033
Mango
Validated
Fruits, Vegetables & Leaf Products

Main input: Whole ripe mango, peak-season procurement

Cost assumptions
  • Input-price assumption: ₹60/kg
  • Model batch: 50 kg
  • Selected input share: 100%
  • Recovery assumption: 20%

Availability: Local natural-farming supply is yet to be confirmed.

2. NFIC machines required

3. How the product is made

1
Process
Wash
Validated

Input: Whole ripe mango, peak-season procurement

Output: Intermediate for next step

Machine: Vegetables & Fruits Cleaning Machine (Bubble Washer) — 2 Chamber (NFIC-KUP-U04-01)

Parameters: Use potable water and hygienic draining; prevent recontamination.

Quality / yield check: Record batch observation and reject non-conforming material/output.

2
Process
peel/trim
Validated

Input: Output of previous step / approved raw material

Output: Intermediate for next step

Machine: Chopper Cutter (Multipurpose Slicing Machine) (NFIC-KUP-U04-03)

Parameters: Follow validated hygienic SOP; use food-grade contact surfaces; control batch traceability.

Quality / yield check: Record batch observation and reject non-conforming material/output.

3
Process
slice
Validated

Input: Output of previous step / approved raw material

Output: Intermediate for next step

Machine: Chopper Cutter (Multipurpose Slicing Machine) (NFIC-KUP-U04-03)

Parameters: Follow validated hygienic SOP; use food-grade contact surfaces; control batch traceability.

Quality / yield check: Record batch observation and reject non-conforming material/output.

4
Process
solar dry
Validated

Input: Output of previous step / approved raw material

Output: Intermediate for next step

Machine: Solar Dryer (NFIC-KUP-U04-02)

Parameters: Dry to validated endpoint moisture/water activity; protect from contamination during drying.

Quality / yield check: Record batch observation and reject non-conforming material/output.

5
Process
cool
Validated

Input: Output of previous step / approved raw material

Output: Intermediate for next step

Parameters: Follow validated hygienic SOP; use food-grade contact surfaces; control batch traceability.

Quality / yield check: Record batch observation and reject non-conforming material/output.

7
Process
code
Validated

Input: Output of previous step / approved raw material

Output: Dehydrated mango slices

Machine: Hand Held Inkjet Coding Machine Manual (NFIC-KUP-U03-07)

Parameters: Follow validated hygienic SOP; use food-grade contact surfaces; control batch traceability.

Quality / yield check: Variety, maturity and pretreatment strongly affect texture and colour. Financial batch recovery assumption 0.200 kg/kg of total costing input. Final whole saleable packs are rounded down; unfilled residue is not sold in this model.

4. Financials and Unit economics

Planning estimate

Source assumption
₹60/kg seasonal buying estimate within survey ₹30–180/kg annual range; current ₹150/kg quote is not the peak-season base. 20% recovery includes peel/stone. ₹80/100 g net sale; four operating months/year.
Pack size
100 g pouch
Selling price
₹80.00
per pouch
Variable cost to make one pouch
₹55.92
Money left per pouch
₹24.07
Before shared/fixed costs
Minimum production to cover costs
2 batches/month
Whole batches required
At 6 batches/month
₹11,109 profit/month
Money required to start
₹48,891

1. What will I produce and sell?

Raw material used in one batch (kg)
50.00
Finished product from one batch (kg)
10.00
Pouches produced from one batch
100 pouches
Selling price per pouch
₹80.00
Planned production
6 batches/month
Pouches available for sale/month
600 pouches

Assumption: All saleable production is sold at the indicated selling price.

2. How much does one batch cost?

Variable costs — these increase when you produce more

Main raw material
₹3,000.00
Packaging material
₹400.00
Production/helper labour
₹300.00
Transport / logistics
₹82.50
Other production costs
₹60.00
NFIC usage and utilities
₹1,750.00
Total variable cost per batch
₹5,592.50
Sales from one batch
₹8,000.00
100 pouches × ₹80.00
Variable cost of one batch
₹5,592.50
Money left from one batch
₹2,407.50
Before finance and business overhead.
Money left per pouch
₹24.07
Before finance and business overhead.

3. NFIC Facility Cost

Usage charges scale with the batches produced

NFIC use and utilities
₹10,500/month
Reference allowances: NFIC usage and listed utilities from the master. Confirm operator charges and tariff inclusions with NFIC.

Check tariff inclusions before adding electricity or operator time. Extra entrepreneur/helper labour is shown separately.

4. Will I make a profit?

Income statement per active production month
Sales income including any by-product receipts
₹48,000
Main raw material
₹18,000
Packaging
₹2,400
Production/helper labour
₹1,800
Transport / logistics
₹495
Other variable costs
₹360
NFIC usage cost at planned production
₹10,500
Total variable costs
₹33,555
Money left after variable costs
₹14,445
Business overhead
₹3,000
Illustrative finance allowance
₹336
Estimated monthly profit
₹11,109
At 6 batches per month, estimated profit is ₹11,109 per month.

5. How many batches do I need to sell?

Below break-even
1 batches
Sales: ₹8,000
Loss: ₹648
BREAK-EVEN
2 batches
Sales: ₹16,000
Profit: ₹1,703
Above break-even
3 batches
Sales: ₹24,000
Profit: ₹4,055

You should produce and sell at least 2 batches per month to cover your costs.

Every additional batch sold after this adds approximately ₹2,352 before any other unforeseen expenses.

6. What happens if I produce more?

1 batches/month
₹648 loss
2 batches/month
₹1,703 profit ← Break-even crossed
3 batches/month
₹4,055 profit
4 batches/month
₹6,406 profit
6 batches/month
₹11,109 profit
9 batches/month
₹18,164 profit

At the same batch size, NFIC usage and finance allowances increase with production. Monthly business overhead is counted once.

7. How much money do I need before starting?

Active production: 4 months per year. Annual indicative operating surplus: ₹20,438. Business overhead continues for twelve months.

Startup & Working Capital Requirement
Money needed for day-to-day business
₹33,555
Other startup requirements
₹15,336
Total startup money required
₹48,891

Why is ₹33,555 needed for day-to-day business?

Raw material, ingredients, packaging and other expenses have to be paid before all the money from customers comes back.

Working-capital cycle: approximately 30 days

Estimated total money required to start and operate the business ₹48,891

5. Branding, packaging & labelling

Packaging & labelling guidance

Target customer / segment Local households, health-conscious mainstream consumers and institutional buyers as relevant to product
Brand positioning / proposition Natural-farming ingredient-led, small-batch Dehydrated mango slices; emphasize traceable sourcing and transparent processing without unvalidated health claims.
Pack size 50 g / 100 g / 200 g
Label copy status Minimum label copy specified; final artwork pending
Packaging vendor / source To be finalized through approved packaging vendor
Packaging, labelling & compliance guidanceRead one box at a time.

Recommended packaging

  • High moisture/oxygen-barrier food-grade laminated pouch; vacuum packing optional where product texture is suitable.

Retail label essentials

  • net quantity
  • batch/lot
  • manufacturer/packer address
  • consumer-care details
  • MRP/unit-sale-price and other Legal Metrology declarations.

Product name, origin & marketing claims

  • Name of food
  • No special claim by default.

Ingredients, allergens & cross-contact

  • ingredient list as applicable
  • allergen declaration where applicable

Nutrition & claims

  • nutrition information
  • Validate every nutrition/health/organic/natural-farming or other voluntary claim before artwork.

Shelf life, storage & after-opening

  • date marking
  • storage/use directions

FSSAI licence, certifications & marks

  • veg symbol
  • FSSAI logo & licence no.