Interim Report “A study of performance and growth of Saras Dairy, Alwar [AZDUSS Ltd.]”
Batch 2006 – 08 A Report Submitted in Partial Fulfillment of the Requirement of MBA Program of ICFAI National College
Saras Dairy Plant (ISO 9001-2000 and HACCP Certified) (Alwar Zila Dugdh Utpadak Sahakari Sangh Ltd., Alwar) Jaipur Road, Alwar-301001 Ph: (0144) - 2702644, 2701010 Submitted to: Mr. Sandeep Kumar Kautish Faculty Guide ICFAI National College On 12th May 2007
Submitted by: Smita Choudhary 6ND11765 ICFAI National College, Alwar
Company Guide: Mr. Amit Bhattacharya Deputy Manager Marketing AZDUSS Ltd., Alwar
Interim Report
Table of Contents 1. Acknowledgement....................................................3 2. Objective...................................................................4 3. Tasks..........................................................................5 a. Daily schedule................................................8 4. Targets.......................................................................9 5. Strategy.....................................................................10 •
Business strategy............................................10
•
Survey research..............................................11
•
Questionnaire design......................................12
•
Questionnaire for customers..........................14
•
Questionnaire for parlours/booths..................16
•
Questionnaire for employees of Saras...........19
6. Achievements............................................................22 7. Mid course correction..............................................24 8. Limitations................................................................25 9. Conclusions...............................................................27 •
Observation of quality of Saras products.......28
•
My observation of Saras Dairy......................29
•
AZDUSS performance at glance...................30
•
Saras milk supply of Alwar city.....................31
•
Milk supply with percentage growth.............33
•
Month wise sales figure of Alwar city...........34
•
Drawbacks......................................................35
•
Suggestions....................................................35
10. Bibliography.............................................................37
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Interim Report
Acknowledgement
I express my heartfelt thanks to Mr. J.R. Dhaka, Managing Director, AZDUSS Ltd. for his direction, help and motivation. I express my sincere thanks to Mr. Amit Bhattacharya (Company Guide, Deputy Manager, Marketing, Saras Dairy, Alwar [AZDUSS Ltd., Alwar]) and Mr. Anil Kumar Mathur (Deputy Manager, Administration) for their support and cooperation. They provided me their valuable help and guidance during the training period. I shall be highly indebted to the staff of the marketing department of Saras Dairy (AZDUSS Ltd., Alwar) for the moral support they extended to me during the SIP training.
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Interim Report
Objective I joined Saras Dairy, Alwar (AZDUSS Ltd., Alwar) as an intern on 19th March 2007. I am working in the Marketing Department of Saras. On the basis of my observation during the last two months I expand the name SARAS as follows: S – Smart A – Association R – Responsible for A – Authentic S – Services I define SARAS as a Smart Association Responsible for Authentic Services. The objectives of the Executive Training at Saras Dairy (AZDUSS Ltd., Alwar) are: 1) To identify the working of the organization. 2) To conduct an exhaustive analysis of the marketing department. 3) To increase the sales of the products that are prepared and marketed by the organization. 4) To conduct an extensive study of the market place and the customer’s needs. 5) To understand the core business of the company, organization chart, key personnel in the company, manufacturing units, marketing channels, financial policies, etc. 6) To do a comprehensive analysis of the company and prepare the SWOT (Strengths, Weaknesses, Opportunities and Threats) analysis report for the company. 7) To build a good rapport with the company’s staff. 8) To understand the organizational structure and the top management team including the Chairman, Managing Director and the Officers. 9) To do a practical and live observation of the work place. 10) To understand the attitudes and behavior of the customers.
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Tasks The tasks specified by the SIP Company (AZDUSS Ltd., Alwar) are: 1) To conduct a comparative study of the growth of Saras (AZDUSS Ltd., Alwar) for three consecutive years. 2) To conduct survey of Saras parlours and booths to know their problems and sort them out. To get feedback from Saras parlours and booths. 3) To get feedback from customers and find their problems, satisfaction level, take their suggestions and help AZDUSS Ltd., Alwar to implement those suggestions. 4) To take responses from people who do not use Saras products and find the answer to the question, “Why they are not using Saras products”. 5) To judge the satisfaction level of the employees of AZDUSS Ltd., Alwar. 6) To do entries of daily supply in the supply register. 7) To take demand of various Saras products from parlour/booth owners and distributors through phone or personal contact in the prescribed proforma. The format for taking demand of milk is:
Alwar City Supply (Morning)
Alwar City Supply (Evening)
Date: __________
Date: __________
S. No.
TM
FCM
DTM
S. No.
1
1
2
2
3
3
4
4
5
5
6
6
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TM
FCM
DTM SKM
Interim Report The format for taking demand of Finished Milk Products (FMP) is
Chhach Plain Nam Keen
Lassi
Paneer
S
N
200 G
weet
amk
1 kg
Shrikhand K
Pista
Ghee ½ Lt
esar
Butter
1
15
100
Lt
kg
g
een
500g
Flavo
Saras
ured
Curd
Milk
tin
The demand for FMP (Finished Milk Products) comes from the following stations: 1) Dayama
Enterprises,
Bhiwadi
Lal
Yadav,
Narayanpur
2) Ashok Kumar, Rewari Ist 3) Mukesh
13) Mohan
Kumar
Goyal
Hallman
14) Naresh Yadav, Neemrana II 15) Rajesh Kumar, Rajgarh II
4) Somdutt Yadav, Behror 5) Bharatpur Union
16) Pappu
Ram
Gurjar,
Malakhera
6) Shiv Associate, Rajgarh
17) Ram Niwas, Ghadi Pinan
7) Mahesh Chand Milk Bar
18) Devendra
8) Narendra Singh, Bandikui
Joshi,
Shahjahanpur
9) Dulli Chand, Kishangarh
19) Lala Ram, Thanagazi
10) Ram Ratan Yadav, Rewari
20) Ashok Kumar, Kotkasim
IInd 11) Golden
21) Pratap Agency, Bansur India
Trading
Company, Bawal
22) Milk Parlour Court 23) Milk Parlour Bhawani Top
12) Dharmpal Saini, Jhajjar
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Interim Report 24) Shanti
Prakash
Saras
Parlour
31) Pahadi Milk 32) Agarwal TDC, Bhusawar
25) Beena Choudhary Saras Parlour
33) Jain Enterprises, Bhusawar 34) Girraj Prasad Jain,
26) Ram Charan Milk Parlour
Mundawar
27) Ramu Bharti Milk Parlour
35) Rakesh Kumar, Kherli
28) Rajesh Milk Parlour,
36) Rani Parlour, Rewari
Inderlok
37) Prakash Agency
29) Gopal Saras Milk parlour 30) Ram Avtar Deeg Parlour The demand for milk comes from the following stations: 1. General Hospital
17. Bawal
2. Jail
18. Narnaul II
3. Eicher
19. Thanagazi
4. Engineering College
20. Narayanpur
5. Dabur India
21. Kishangarh
6. Harara Booth
22. Bansur
7. ASC Alwar
23. Bandikui
8. ASC BPR
24. Rajgarh II
9. NAV (Navodaya
25. Rajgarh I
Vidyalaya)
26. Malakhera
10. Chokar
27. Ghadi pinan
11. Bhiwadi
28. Ramgarh
12. Bhiwadi II
29. Kotkasim
13. Behror
30. Milk Bar
14. Narnaul
31. Bhawani Top Dairy
15. Neemrana II
32. Rajgarh III
16. Shahjahanpur
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My Daily Schedule My tasks at the On Job Training are to study the working of the Saras plant, gather complete information about Saras, conduct market and booth surveys and organize visits for people to see the Saras plant. The daily schedule that I follow to complete these tasks is: Sign in at the company office at 09:30 AM Make a plan for the whole day between 09:30 AM to 10:30 PM. Go to the field to conduct market survey and booth survey from 10:30 AM to 12:30 PM. Collect information about the Saras dairy from various departments from 12:30 PM to 01:30 PM. Lunch time is from 01:30 PM to 02:30 PM. Organize visits for the visitors from 02:30 PM to 03:30 PM. Visit the plant to understand the working of the plant from 03:30 PM to 04:30 PM. Discuss with my company guide the tasks for the next day from 04:30 PM to 05:00 PM. Sign out of the company office at 05:00 PM. Note: 1. Every Saturday I go to Jaipur to submit my weekly report and attend the session organized by ICFAI National College, Jaipur for student development. 2. Sunday is weekly off.
Interim Report
Targets “Target is defined as goal which has to be fulfilled and sounds compulsiveness.” Without setting target it is difficult for anybody to achieve his/her objectives. The targets that were set for me during the training are: 1) To make maximum people aware of Saras. 2) To organize free testing camps to test the purity of milk. 3) To increase the sale of Saras products. 4) To implement human resource management techniques to increase the satisfaction level of the employees of AZDUSS Ltd., Alwar. 5) To interview 200 homes in two months to know their views and opinions about Saras products. 6) To organize plant visit for 75 people in two months to show them the plant and tell them the processes that the Saras milk undergoes and how different Saras products are prepared. The purpose of organizing such visits is to tell the people about the many advantages that Saras offers them like a. Hygienic plant b. High nutritional value of its products c. Easy availability d. Good storage facilities
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Strategy Business strategy Business strategy is defined as a systematic and objective process of gathering, recording and analyzing data that provides information to guide business decisions. The process of business strategy can be divided into three phases – planning, execution and report preparation. The planning phase begins from problem/opportunity identification and leads to selection of the sampling procedure. Data collection and evaluation can be described as the execution phase of the business research process, while report generation can be considered as the last phase. Steps in the business research process Identifying and Defining Problem/Opportunity
P L A N N I N G
Planning the strategy
Selecting the method of strategy
Selecting a Sampling Procedure
E X E C U T I O N REPORT PREPRATION
Data Collection
Evaluating the Data
Preparing and Presenting the Report
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Survey Research A survey research is defined as the method of collecting information by asking a set of pre formulated questions in a predetermined sequence in a structured questionnaire to a sample of individuals drawn so as to be representative of a defined population. These questionnaires are administered to an individual or a group of individuals through interviews. Typical survey objectives involve describing or learning from an ongoing activity by studying the changes in behavioral patterns of the subjects of interest to the researcher. Some of the common methods of conducting surveys are: Personal Interviews: Personal interviews are characterized by the presence of four entities i.e. the researcher, the interviewer, the interviewee and the interview environment. Telephonic Interviews: Telephonic interviews are judged as one of the best cost-effective alternatives to face-to-face interviews and mail surveys. Self-administered Interviews: Self administered interview is an interview in which the questionnaire is filled out without the intervention of an interviewer. Mail Surveys: Mail survey is a survey where questionnaire is sent to the qualified respondents by e-mail.
Method of survey research used by me: Personal Interview(Door to Door interview)
Reasons for Choosing Personal Interview: I chose the personal interview method for survey research due to the following reasons: 1) Feedback Opportunities: In face to face interview, doubts of the interviewee can be clarified. Also the respondent can be assured confidentiality.
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Interim Report 2) Probing: The interviewer in a personal interview can explore the respondent for complex answers. The detailed information so obtained is very useful to the researcher. 3) Length of Interview: The length of interview is better in personal interviews. In a personal interview, chances of the respondents answering all the questions are greater as compared to other nonpersonal survey methods. Personal interviews lead to improvement in the quality of responses.
Questionnaire Design A questionnaire is a set of questions to be asked from respondents in an interview, with appropriate instructions indicating which questions are to be asked, and in what order. Questionnaires are used in various fields of research like survey research and experimental design. Questionnaire design is a vital issue in interviewing. A properly designed questionnaire can tap the necessary information from the respondent. Therefore, researchers always design a tactful set of questions to probe and prompt the interviewee to give useful answers. Questionnaires fall under various categories, such as structured, unstructured, disguised and undisguised. In the questionnaire I have used two types of questions: Open Ended Questions In open ended question design each question has a series of lines (or a blank space) in which the respondents are encouraged to write, in their own words, how they feel about the topic in question. Close Ended Questions Closed question provide a set of answers that the designer of the survey (based on prior experience and responses in the pilot survey) considers will accommodate the majority of potential responses. A questionnaire serves four functions: Enables data collection from respondents Lends a structure to interviews Provides a standard means for writing down answers Page 12 of 46
Interim Report Help in processing collected data The various steps in questionnaire design are:1) Preliminary decisions 2) Question content 3) Response format 4) Question wording 5) Questionnaire sequence 6) Questionnaire pre-test, revision and final draft The strategies and plans adopted during the training period to complete the assigned tasks are: 1) The satisfaction level of employees of AZDUSS Ltd., Alwar was judged through a well planned questionnaire. The questionnaire consisted of many questions covering nearly all aspects required to judge the satisfaction level of employees. 2) The feedback from customers and general public was taken with the help of a well designed questionnaire consisting of questions that nearly covered every aspect of testing customer satisfaction.
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Questionnaire for Customers
Alwar Zila Dugdh Utpadak Sahakari Sangh Ltd., Alwar Date:_________
Questionnaire for Customers 1) Name
: ___________________________________
2) Husband’s Name: ___________________________________ 3) Address
: ___________________________________ ___________________________________ ___________________________________
4) Profession
: ___________________________________
5) Age
: ___________________________________
6) Are you aware about Saras 7) Number of family members
Yes
No
: _______________
Adults __________ Children _________ 8) Do you use Saras Products
:
Yes
No
9) If yes which products do you use? Milk :
Full Cream
Toned
Double Toned
Skimmed Butter
Dahi
Ghee
Paneer
Lassi :
Sweet
Shreekhand Chhach :
Plain
Namkeen
10) Are you satisfied with quality of Saras products?
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s
Interim Report Yes
No
11) Do you think that Saras products can be improved further? Yes
No
12) Do you have any suggestions for further improvement of Saras products? _____________________________________________________________ _____ 13) Which is your nearest Saras booth? _____________________________________ 14) Is number of booths sufficient in your locality? Yes
No
15) Are all products available at the booth? Yes
No
16) Do you think Saras should start the system of home delivery? Yes
No
17) Do you want Saras to introduce any new product? Yes
No
If yes, which types of products? _______________________________________________________ _____ 18) Are you satisfied with the price of Saras Products? Yes
No
If not why and what should be the right price?
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Interim Report __________________________________________________________ _____ 19) Any Suggestions ___________________________________________________________ _____
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Interim Report
Questionnaire for Parlours/Booth
Alwar Zila Dugdh Utpadak Sahakari Sangh Ltd., Alwar Questionnaire to Obtain Feedback from the Booth/Parlours 1) Name of the Booth/parlour: _________________________________ 2) Address
: __________________________________ __________________________________ __________________________________
3) Products available with the booth/parlour Milk
:
Full Cream
Toned
Butter
Dahi
Double Toned Ghee
Skimmed Paneer
Shreekhand Chhach : Lassi
:
Plain
Namkeen
Milk Cake
Sweet
4) Do you get timely supply from Saras? Yes
No
5) Do you get proper storage facilities to store the products? Yes
No
6) Average daily sales of the products? Milk
: _____________________________
Dahi
: _____________________________ Page 17 of 46
Interim Report Ghee
: _____________________________
Chhach
: _____________________________
Lassi
: _____________________________
Paneer
: _____________________________
7) What measures do you take to improve sales? ___________________________________________________________ __________ 8) Does management of Saras help you to improve sales? Yes
No
9) What support do you expect from the management of Saras to boost sales? ___________________________________________________________ __________ 10) What source do you use to convey your demand to the plant? ___________________________________________________________ __________ 11) Does Saras give you any credit facility and what are the payment terms and conditions? ___________________________________________________________ __________ 12) What are the timings of your booth/parlour? ___________________________________________________________ __________ 13) How much manpower is required to run the booth/parlour?
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Interim Report ___________________________________________________________ ___________ 14) Are you satisfied with the profit margins you get? Yes
No
15) Do you have arrangement of home delivery for regular customers? Yes
No
16) How do you collect your payment from customers, monthly or cash and carry? ___________________________________________________________ __________ 17) Do you have any alternative source of electricity in case of power failure to keep your products safe? Yes
No
18) Do you sell other products (like bread, biscuits, eggs, etc.) along with the Saras products? Yes
No
19) Are you able to sell the received products daily or you are left with some unsold products? Yes
No
20) What do you do of the unsold products? ____________________________________________________________ __________ 21) How do you handle the excessive demand for any product? ____________________________________________________________ __________
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Interim Report 22) Does the marketing department of Saras help you in fulfilling the excessive demand? ____________________________________________________________ __________ 23) Does the marketing department of Saras ask about your problems? Yes
No
24) Does the marketing department of Saras solve your problems? Yes
No
25) Any suggestions: _____________________________________________________________ ___________ _____________________________________________________________ ___________ _____________________________________________________________ ___________ _____________________________________________________________ ___________
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Interim Report
Questionnaire for the Employees of Saras
Alwar Zila Dugdh Utpadak Sahakari Sangh Ltd., Alwar Questionnaire to Obtain Employee Feedback 1) Name
: ______________________________________
2) Department
: ______________________________________
3) Designation
: _____________________________________
4) Address
: ______________________________________ ______________________________________ ______________________________________
5) No. of years in service: ______________________________________ 6) Timings
: ______________________________________
7) Job responsibility : ______________________________________ 8) Satisfaction Level :
Extremely Not Satisfied Satisfied
Very Satisfied
Not Satisfied Extremely
Satisfied 9) Facilities Provided:
Medical
L.T.A.
Loan Facility
Conveyance Allowance
Traveling
House Rent Allowance
Welfare
Allowance
Schemes 10) If you get better remuneration and opportunity in some other company will you leave Saras Dairy, Alwar?
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Interim Report
Yes
No
11) How much time do you devote for field work in a day? _____________________________________________________________ ___________
12) Are you satisfied with the policies of the company with respect to customer? Yes
No
13) What steps do you take to fulfill the demand for milk when supply is short? _____________________________________________________________ ___________ 14) What are the means of advertising you use? Electronic media
Print media
Banners
Hoardings
Door to door marketing 15) Do you set well defined targets for each booth? Yes
No
16) What are the timings of the booths? _____________________________________________________________ ___________ 17) Do you prepare each product marketed by you at the Alwar plant? Yes
No
18) Which products do you purchase from other plants of Saras Dairy? Page 22 of 46
Interim Report _____________________________________________________________ ___________ 19) What do you do with the unsold products left after the date of expiry? _____________________________________________________________ ___________ 20) How do you check the synthetic milk producers operating illegally in the market? _____________________________________________________________ ___________ 21) How do you prevent duplicacy of your brand? _____________________________________________________________ ___________ 22) Are you exploring the market outside Rajasthan? If yes, where? _____________________________________________________________ ___________ 23) Do you get any incentives for meeting the targets? _____________________________________________________________ ___________ 24) What mechanism do you use to set prices of your products? _____________________________________________________________ ___________ 25) Do you take feedback from the customers? Yes Page 23 of 46
No
Interim Report 26) Do you organize any camp to solve the problems/grievances of the customers? Yes
No
27) Do you work on holidays also or do you adopt rotation system? _____________________________________________________________ ___________ 28) Do you have any plans to launch new products in the market in the near future? Yes
No
29) Do you see any difference between your product and the product coming from the milk producers? Yes No
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Interim Report
Achievements Achievement means scaling new heights of success and triumph. The biggest of all achievements is to be associated with an organization of the caliber of Saras. I am happy that I got an opportunity to work with Saras, which has made a name for itself in Northern India. The achievements during the training period are: 1) Participated in induction program of one week duration. 2) Got introduced with the staff of Saras (AZDUSS Ltd., Alwar) and built a good rapport with them. 3) Participated in free milk testing camp organized by Saras dairy, Alwar from 20th March 07 to 26th March 07. Alwar at various locations of Alwar city to test the milk sample brought by the public. 4) Completed survey of Saras booths and parlour to find their problems and helped AZDUSS Ltd., Alwar to solve them. 5) Interviewed the Managing Director of
AZDUSS Ltd., Mr. J.R.
Dhaka 6) Completed area wise customer survey of nearly 190 people and found their problems. 7) Also surveyed people who do not use Saras products and found the reasons behind it. Saras will try to eliminate those reasons and include them in their list of satisfied customers. 8) Initially there were many misunderstandings in the minds of consumers about Saras products but during the course of customer surveys
I
was
able
to
remove
and
clarify
those
misunderstandings/doubts. 9) Conducted a mass plant visit for 50 students of St. Anselm School, Alwar. 10) Conducted five other plant visits of 15 people each.
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Interim Report 11) Attended the Kaizen day held at Saras Dairy, Alwar. This day is celebrated to appreciate the good work done by the members of the Saras family. 12) Immediate implementation of my feedback. 13) Completed a total of 500 entries of daily supply in the supply register within five days.
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Interim Report
People's opinion about Dahi
13%
36%
15%
Like very much like somew hat neutral dislike somew hat dislike very much
18% 18%
People's opinion about Paneer
5%
5%
10% Like very much like somew hat 51%
neutral dislike somew hat
29%
dislike very much
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Interim Report
People's opinion about Ghee
3%
10%
Like very much
12%
like somew hat neutral dislike somew hat 13%
62%
dislike very much
People's opinion about Lassi
10%
14%
Like very much 44%
like somew hat neutral
8%
dislike somew hat dislike very much
24%
Note: The graph only shows the opinion of the people I surveyed and not of the general public.
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Interim Report
Mid Course Correction 1) A new Saras parlour has been inaugurated at the Railway Station on the 07th of May 2007 and the number of Saras parlours has now increased to 10. 2) During the course of my training at Saras (AZDUSS Ltd., Alwar), the prices of Saras products were raised two times. Due to price rise the sales of Saras products has decreased. So I was assigned a new task to promote sales of Saras products, despite price hike. This task can be achieved by convincing people why the prices of Saras products were hiked. Table showing change in price of different Saras products Product
Price before 01st April
Price as on 07th April and onwards
Price as on 01st May and onwards
FCM (Shakti)
Rs.20
Rs.21 per litre
Rs.22 per litre
Toned Milk (Taaza)
Rs.16
Rs.17 per litre
Rs.18 per litre
Double Toned Milk (Smart)
Rs.14
Rs.15 per litre
Rs.16 per litre
Skimmed Milk (Lite)
Rs.13
Rs.13 per litre
Rs.13 per litre
Ghee
Rs.160
Rs.165
Rs.170
Dahi (200 g)
Rs.6
Rs.7
Rs.8
Paneer (200 g)
Rs.20
Rs.22
Rs.25
Paneer (1 KG)
Rs.100
Rs.110
Rs.120
Lassi (250 ml)
Rs.5
Rs.6
Rs.7
Chhach (Plain) 500 ml
Rs.6
Rs.7
Rs.7
Chhach (Namkeen) 250 ml
Rs.4
Rs.5
Rs.6
Shrikhand Plain (100 g)
Rs.7
Rs.7
Rs.8
Shrikhand Kesar Pista (100 g)
Rs.8
Rs.8
Rs.9
Flavored Milk (200 ml)
Rs.10
Rs. 10
Rs.10
The reasons for price rise are: 1) Low availability of milk in summers. 2) Increase in the input cost. Page 29 of 45
Interim Report 3) No compromise on product quality.
Limitations The limitations that I came across during the course of my training at Saras (AZDUSS Ltd., Alwar) are: 1)
2)
3)
4)
5)
6)
7)
8)
9)
Response Bias: Sometimes the respondents consciously or unconsciously misrepresent the truth, and then it amounts to response bias. Non response errors: Sometimes respondents do not give a response or give partial response. It is called non response error. The reason may be lack of knowledge or unwillingness to answer. Fluctuations in weather conditions: During the survey I came across unfavorable weather conditions like scorching heat and dust storm. Scarcity of time: There is limited time available each day and lot of tasks have to completed in a day like preparing reports, conducting surveys, spend time at the office to gain knowledge, etc. Different tastes and preferences: The study was conducted in the urban areas and it cannot be applied to the rural areas because the tastes and preferences of people of rural and urban areas differ vastly. Inaccurate information: The answers given by the respondents are not always correct and may be misleading. Time consuming: It is very time consuming to go door to door in order to conduct a survey of various homes and find their views and study their buying behavior. Difficult to convince people: Sometimes it becomes very difficult to convince people as many of them are not at all aware of Saras products and some are very stubborn. It becomes slightly difficult to convince such people but it is a challenging task and a good learning experience. Limited information: Being a trainee, it became difficult to obtain some confidential information about the organization. This sometimes became a hurdle during the training.
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Interim Report 10) Absence of respondent: In some cases the respondent is not present at home. 11) Difficult to recall: It is not possible and economically viable to recall respondents not present at home. 12) Lack of educated and cooperative respondents: Personal interviews are successful only when the respondents are educated.
The limitations that Saras Dairy comes across are: 1) Low availability of raw milk in summers. 2) Dependence on milk producers. 3) Dependence on monsoons. 4) Milk can be produced not manufactured. 5) Increasing competition in dairy industry.
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Interim Report
Conclusions During the two months of my training at Saras Dairy (AZDUSS Ltd., Alwar) and the surveys I conducted till date, I reached the following conclusions: 1) Saras (AZDUSS Ltd., Alwar) is a very large and reputed organization and it gives me immense pleasure and satisfaction to be associated with such a reputed organization. 2) The organization maintains state of the art quality and hygiene standards. 3) A coin has two sides and it holds true for every organization, no matter how large or reputed it is, there are always some small shortcomings along with the plus points of the organization and Saras is no different. 4) Prices of Saras products have been hiked two times during my SIP. I observed that due to frequent price hike people are losing faith in Saras and they think that Saras is very unreliable and has no consistency in price. This factor has resulted in fall in sales. 5) Many people do not have faith in Saras products. They still believe that the products made by the local dairies are better. 6) Some people feel that Saras products possess bad smell and that’s why they don’t use Saras products. 7) Saras parlours/booths also face problems because sometimes there is no timely supply of products to them. They receive the products late in the day and then these products have to be sold the next day. People do not accept such products. 8) People believe that the Saras products are costly. 9) During the course of customer survey I also found the general public’s opinion about different Saras products.
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Interim Report My observation about various Saras products Product Quality Product
Excellent
FCM (Shakti)
Very Good
Good
√
Toned Milk (Taza)
√
Double toned milk (Smart)
√
Skimmed milk (Lite) Ghee
Poor
√ √
Dahi
√
Paneer
√
Lassi
√
Chhach (Plain)
√
Chhach (Namkeen)
√
Shrikhand (Plain)
√
Shrikhand (Kesar Pista)
√
Flavored Milk
√
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Very Poor
Interim Report My Observation of Saras Dairy (AZDUSS Ltd., Alwar) Till now I have spent two months as an intern in Saras Dairy (AZDUSS Ltd., Alwar) and during this period as a trainee I carefully observed various aspects of the organization. Here, I am presenting my observations and findings using the Constant Sum Scale. I have divided a total of 100 points into various attributes that I observed. The various attributes that I observed and the points I allocated to each observation are presented below in tabular format.
S.No.
Characteristic of Saras Dairy
Number of Points
1
Variety of milk provided by Saras Dairy
9
2
Prices are affordable
6
3
Round the clock availability
4
4
Quality and hygiene
10
5
Enough range of Finished Milk Products (FMP)
8
6
Staff is cooperative
7
7
Follow the ISO 9001-2000 norms
7
8
8
9
Give weightage to suggestions (Suggestions are always welcome) Customer awareness camps and plant visits
10
Employee satisfaction
6
11
Market reputation
8
12
Advertisement and publicity
5
13
New product development
4
14
Channels of marketing
6
15
Good ethical practices
6 Total
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6
100
Interim Report ALWAR ZILA DUGDH UTPADAK SAHAKARI SANGH LTD., ALWAR PERFORMANCE AT GLANCE S.No.
Particulars
01-02
02-03
03-04
04-05
05-06
06-07
1
Registered DCS
497
532
609
681
742
795
2
Functional DCS
368
442
465
564
599
632
3
Prop. DCS (CC)
366
388
454
451
462
443
4
DCS Membership
59588
62966
66217
70281
76931
82655
5
Milk Procurement (per day)
87.74
88.79
97.82
108.9
89.65
79.54
6
Rate / KG (Rs)
9.98
10.77
13.56
12.29
13.22
15.05
7
Milk payment (Rs.Lakhs)
3195
3491
4856
4884
4325
4370
8
City Supply (TLPD)
15.5
18.62
29.52
35.71
67.03
132.69
9
M.D. Supply (TLPD)
75.71
101
144.78
143.5
120.05
0
10
Ghee Sale Total MT
817
652
485.45
1056.72
683.16
941.63
11
Ghee Sale (DCS) MT
104
79
80.66
203.48
213.83
225.1
12
Cattle Feed Sale (MT)
3035
3363
4636
6333
7001
6921.35
13
A.I. Done (No.)
10024
9951
11391
19820
25241
34034
14
N.S. Done (No.)
7910
24140
3212
6536
9073
10052
15
Treatment
66850
94814
95630
120217
116822
117484
16
Emergency
675
942
1603
2066
2457
3185
17
Turn Over (Rs. Crore)
53.6
59.57
93.77
96.33
95.8
99.15
18
Net Profit (Rs. Lakhs)
64.14
69.43
67.56
8.88
2.25
57.4
19
EMT (No.)
26
28
147
213
162
49
20
AMCS, PCMCS (cum.)
28
48
79
30
29
19
Page 35 of 45
Interim Report
Page 36 of 45
Interim Report ALWAR ZILA DUGDH UTPADAK SAHAKARI SANGH LTD., ALWAR SARAS MILK SUPPLY OF ALWAR CITY MONTH April May June July August September October November December January February March Total Average
2001-02 9788 10944 9862 9975 10283 10255 8361 7818 7329 6805 8063 8978 108461 9038
2002-03 10214 12946 11683 12090 11322 9890 9985 8848 8451 8275 9716 10857 124277 10356
2003-04 13094 15341 16806 17114 15654 16368 13530 11777 10682 10282 11375 12591 164614 13718
Page 37 of 45
2004-05 14241 15318 16558 15623 14357 12392 13005 10828 10208 10807 11640 14110 159087 13257
2005-06 14683 18668 18371 16857 17102 15770 15179 14026 13177 13352 15241 15314 187740 15645
2006-07 18855 19975 20888 21958 19572 20807 18197 16542 16012 16279 18034 18593 225712 20519
Interim Report
Saras milk supply of Alw ar city
Saras milk suppy
25000 20000
2001-02
15000
2002-03
10000
2003-04
5000
2004-05
0
2005-06 2006-07 Month
Milk Supply
Total and Average milk supply of Alwar city 250000 200000 150000
Total
100000
Average
50000 0 20 0102
20 0203
20 0304
20 0405
Year
Page 38 of 45
20 0506
20 0607
Interim Report Table showing Saras Milk Supply of Alwar City with percentage growth Month
00-01
01-02
Gro. %
01-02
02-03
Gro. %
02-03
03-04
Gro. %
Apr
10259
9788
-4.59
9788
10214
4.35
10214
13094
28.20
May
9757
10944
12.17
10944
12946
18.29
12946
15341
18.50
Jun
9620
9862
2.52
9862
11683
18.46
11683
16806
43.85
Jul
10434
9975
-4.40
9975
12090
21.20
12090
17114
41.56
Aug
10431
10283
-1.42
10283
11322
10.10
11322
15654
38.26
Sep
9337
10255
9.83
10255
9890
-3.56
9890
16368
65.50
Oct
7910
8361
5.70
8361
9985
19.42
9985
13530
35.50
Nov
6699
7818
16.70
7818
8848
13.17
8848
11777
33.10
Page 39 of 45
Interim Report Dec
5883
7329
24.58
7329
8451
15.31
8451
10682
26.40
Jan
5733
6805
18.70
6805
8275
21.60
8275
10282
24.25
Feb
6904
8063
16.79
8063
9716
20.50
9716
11375
17.07
Mar
7280
8978
23.32
8978
10857
20.93
10857
12591
15.97
Total
10024
10846
120
108461
124277
180
124277
164614
388
Avg.
8354 7
9038 1
8
9038
10356
15
10356
13718
32
Month
03-04
04-05
Gro. %
04-05
05-06
Gro. %
05-06
06-07
Gro. %
Apr
13094
14181
8.30
14181
14683
3.54
14683
18855
28.41
May
15341
15318
-0.15
15318
18668
21.87
18668
19975
7.00
Jun
16806
16558
-1.48
16558
18371
10.95
18371
20888
13.70
Jul
17114
15623
-8.71
15623
16857
7.90
16857
21958
30.26
Aug
15654
14357
-8.29
14357
17102
19.12
17102
19572
14.44
Sep
16368
12392
-24.29
12392
15770
27.26
15770
20807
31.94
Oct
13530
13005
-3.88
13005
15179
16.72
15179
18197
19.88
Nov
11777
10828
-8.06
10828
14026
29.53
14026
16542
17.86
Dec
10682
10208
-4.44
10208
13177
29.09
13177
16012
21.51
Jan
10282
10807
5.11
10807
13352
23.55
13352
16279
21.92
Feb
11375
11640
2.33
11640
15241
30.94
15241
18034
18.33
Mar
12591
14110
12.06
14110
15314
8.53
15314
18593
21.41
Total
16461
15908
-31
159087
187740
229
187740
225712
247
Avg.
13718 4
13252 7
-3
13252
15645
18
15645
20519
20
Page 40 of 45
Interim Report Month Wise Sales Figure of Alwar City (April 2006 to March 2007) Milk TM FCM
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Total
Milk %
12067
12996
13519
14232
12573
13045
11204
10117
9661
9681
10618
10799
140512
62.26
5076
5143
5515
5855
5531
6432
5853
5344
5322
5534
6240
6529
68374
30.29
1269
1366
1430
1451
1115
1172
992
929
898
956
1098
1184
13860
6.14
443
470
424
420
353
158
148
141
131
108
78
81
2955
1.31
18855
19975
20888
21958
19572
20807
18197
16531
16012
16279
18034
18593
225701
100
DT
Graphical representation of month wise sales figure of Alwar city (April 2006 to March 2007)
Month wise sales figure of Alwar city from April 2006 to March 2007 16000 14000 12000 10000 8000 6000 4000 2000 0
TM FCM DTM SKM
Ju n Ju l Au g Se p Oc t No v De c Ja n Fe b M ar
Ap r Ma y
Total
Sales
M SKM
Month
Page 41 of 45
Interim Report
Drawbacks The major drawbacks/shortcomings that I observed during the training period are: 1) No home delivery facility is available. 2) Lack of publicity and advertisement. 3) Lack of proper awareness creation programs because a large population is still unaware about Saras products or have some misconceptions related to Saras products.
Suggestions for Saras Dairy: On careful observation of the Saras dairy during the training period, I have the following suggestions for Saras dairy, which on proper implementation may provide a big boost to it. 1) Home delivery facility should be provided. 2) Increase in advertisement and publicity. 3) Motivation programme for booth and parlour owners. 4) All information regarding Saras dairy and its products should be available on internet. 5) The policy that an organization must follow in order to run successfully is…..
Page 42 of 45
Interim Report
Golden Advice for Saras
Rule #1 The customer is always right! Rule #2 If the customer is ever wrong, reread Rule #1
6) Marketing department should be well furnished and attractive with cozy atmosphere. 7) Alwar dairy should give milk producers competitive prices and facilities. 8) Glow sign boards should be provided to booth and parlour owners. 9) Cover stand and straws should be provided to all booths and parlous for chhach and lassi. 10) New products should be launched like ice-cream. 11) An organization like Saras should have a reception and a receptionist. 12) To popularize ‘Shrikhand’ free samples may be distributed at some public places. 13) Inspection and frequent check of booths and parlours. 14) Good coordination between marketing department and booths & parlour owners. Page 43 of 45
Interim Report 15) Departments should be interconnected through computer network. 16) Employee identification card should be provided to employees of Saras. 17) New technology should be adopted from national & international company’s experts in the field.
Page 44 of 45
Interim Report
Bibliography The definitions and data used in this report are compiled from the following sources: 1) Principles of Marketing by Philip Kotler and Gary Armstrong. 2) Business Research Methodology by C.R. Kothari. 3) Business Research Methods published by ICFAI University Press. 4) Principles of Marketing published by ICFAI University Press. 5) Annual publication of Saras Dairy, Alwar
Page 45 of 45