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Coffee / cocoa products

Coffee leaf brew mix

TECH-NFIC-096
Record type
Product / SKU
Product category
Coffee / cocoa products
Popularity
Low Demand
Machinery available at NFIC
Partially

1. Raw materials / commodities

COM-024
Coffee
Validated
Plantation crops

NF availability: Availability: High in one specialised belt. Source districts: Alluri Sitharama Raju, especially Araku–Paderu; smaller adjoining sources in Parvathipuram Manyam. ODOP: Alluri Sitharama Raju – coffee. Manufacturing decision: Strong ODOP/GI-aligned opportunity for roasting, grinding and branded coffee. Confirm whether supply is cherry, parchment or green bean and partner with tribal producer organisations.

2. NFIC machines required

3. How the product is made

?
Process step
Validated

4. Financials and Unit economics

Production model
Use NFIC
Economics reference
UE-096
Pack size
50 g pack
Selling price
₹60.00
per pack
Variable cost to make one pack
₹21.17
Money left per pack
₹38.83
Before shared/fixed costs
Minimum production to cover costs
2 batches/month
Whole batches required
At 6 batches/month
₹64,920 profit/month
Money required to start
₹3.99 lakh

1. What will I produce and sell?

Raw material used in one batch (kg)
100.00
Finished product from one batch (kg)
19.60
Packs produced from one batch
392 packs
Selling price per pack
₹60.00
Planned production
6 batches/month
Packs available for sale/month
2,352 packs

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
₹1,600.00
Production/helper labour
₹1,800.00
Transport / logistics
₹400.00
Other production costs
₹1,500.00
Total variable cost per batch
₹8,300.00
Sales from one batch
₹23,520.00
392 packs × ₹60.00
Variable cost of one batch
₹8,300.00
Money left from one batch
₹15,220.00
Available to pay shared/fixed business costs and thereafter become profit.
Money left per pack
₹38.83
Before shared/fixed costs.

3. NFIC Facility Cost

The fixed/shared cost of using NFIC

NFIC facility charge
₹26,400/month
This includes:
  • use of NFIC machinery / shared facility
  • electricity, fuel and water
  • machine-operator cost

You do not need to separately add electricity or machine-operator cost.

4. Will I make a profit?

Monthly Income Statement
Sales income
₹1,41,120
Main raw material
₹18,000
Packaging
₹9,600
Production/helper labour
₹10,800
Transport / logistics
₹2,400
Other variable costs
₹9,000
Total variable costs
₹49,800
Money left after variable costs
₹91,320
NFIC fixed/shared facility cost
₹26,400
Estimated monthly profit
₹64,920
At 6 batches per month, estimated profit is ₹64,920 per month.

5. How many batches do I need to sell?

Below break-even
1 batches
Sales: ₹23,520
Loss: ₹11,180
BREAK-EVEN
2 batches
Sales: ₹47,040
Profit: ₹4,040
Above break-even
3 batches
Sales: ₹70,560
Profit: ₹19,260

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

Every additional batch sold after this adds approximately ₹15,220 before any other unforeseen expenses.

6. What happens if I produce more?

1 batches/month
₹11,180 loss
2 batches/month
₹4,040 profit ← Break-even crossed
3 batches/month
₹19,260 profit
4 batches/month
₹34,480 profit
6 batches/month
₹64,920 profit
9 batches/month
₹1,10,580 profit

More batches sold → the fixed/shared NFIC cost gets spread over more production → monthly profit improves.

7. How much money do I need before starting?

Startup & Working Capital Requirement
Money needed for day-to-day business
₹1,42,056
Other startup requirements
₹2,57,000
Total startup money required
₹3,99,056

Why is ₹1.42 lakh 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 44 days

Estimated total money required to start and operate the business ₹3.99 lakh

5. Branding, packaging & labelling

Packaging & labelling guidance

Label copy status Ready
Packaging, labelling & compliance guidanceRead one box at a time.

Regulatory references

  • FSSAI Advertising and Claims Regulations, 2018; Version IV, 14-Dec-2022. Claim principles and conditions; later effective amendments must also be checked.

Other important guidance

  • Confirm coffee species, leaf ingredient permission and intended food category before commercial branding; coffee-bean permission should not be assumed to cover a leaf infusion. No verified product-specific pack/certification conclusion. Avoid detox, diabetic or therapeutic claims.
  • FSSAI regulations index and labelling-amendment register. N identifies specialised regimes to consult, not evidence that any named SKU is approved. A flags the 2026 update; unresolved requirements are expressly not presented as certification conclusions.