shamim feed mill

ECONOMICAL ANALYSIS COMMERCIAL POULTRY FEED MILL

SHAMIM FEED MILL BAHAWALPUR

DR. NAEEM TAHIR

PRESENTED TO:

Fixed Assets

Description Dimensions/Area Cost/Unit(Rs) Total Cost(Rs)

Total Land 2acres 20,000,00/acre 40,000,00

Warehouse building (270x250)x2ft=67500Sq.ft 350/ft. 23625000

Plant building (80x60)x5ft.= 9600Sq.ft 350/ft. 3360000

Office building (10x8) x2ft= 160Sq.ft 350/ft. 56000

Laboratory 15x10ft. = 150sq.ft 350/ft. 52500

Total 77410sq.ft 28069500

The fixed capital cost on the initial fixed assets is estimated as follows .

Land and Building

Machinery Prices

Description Number Cost/unit (Rs.) Total Cost (Rs.)

Belt Magnetic Separation Feeder

1 300000 300000

Dust Remover 1 250000 250000

Rotary Distributor 4 200000 800000

Silo capacity 55000tons 12 10000000 120000000

Batching system 1 1000000 1000000

Hammer mill with electric motor 25HP

2 250000 500000

Mixer with electric motor20 HP

1 300000 300000

Boiler 1 6000000 6000000

Pellet mill output capacity(t/h) 15-20

2 1725000 3450000

Description Number Cost/unit (Rs.)

Total Cost (Rs.)

Screw Conveyor 12(800ft.) 1800/ft. 1440000

Vertical Stabilizing and Cooling Combined Machine

1 451800 451800

Elevatorwithelectric motor 3HP 6(336 ft.) 2400/ft. 806400

Hoppers 5 100000 500000

Vibrating Grading Sieve 2 286000 572000

Bag closer or Sewing machine 2 8000 16000

Eraction & Installation of machinery (5% of cost of machinery)

749310

Total Cost of Machinery 139785510

Machinery Prices

Laboratory• Cost of all the laboratory equipments and

chemicals used for evaluation of feed is Rs 20,000,00

• Furniture Rs 50000

Laboratory and Furniture

Running Assets

Material Input inTons

Cost(Rs/Kg)

Total Cost RS

Corn grain 4000 25 100000000Wheat 400 27 10800000Rice Broken 800 35 28000000Fish Meal 100 50 5000000Corn Gluten 60% 250 40 10000000Bone Meal 200 22 4400000Vegetable Oil 2000 100 200000000L-lysine+ Threonine+ DCP+ Methionine

1000000

Rice Polish 100 21 2100000Wheat Bran 250 16 4000000Soyabean Meal 500 65 32500000Canola Meal 150 35 5250000Sunflower 300 26 7800000Total 8000 414850000

Human Resources EmployeeDesignation

No. ofEmployees

Per HeadSalary

MonthlySalary (Rs.)

Annual Salary (Rs.)

General Manager 1 60,000 60,000 720000

Production Manager 1 40000 40000 480000

Asst.production Manager

1 20000 20000 240000

Production supervisor 3 30000 30000 360000

Admin manager 1 30000 30000 360000

Mechanical Foreman 6 15000 90000 204000

Lab Tech. 3 10000 30000 360000

Pallet operator 5 20000 100000 120000

PLC Operator 1 15000 15000 180000

Electrician 4 15000 60000 720000

Guard 6 10000 60000 720000

Peon + Sweeper 8 7500 60000 720000

Total 40 272500 595000 5184000

Over head cost

Admin and Marketing expenses

20,000

Travel and conveyance 15,000

Electricity

Utilities 10000

Total 45000

Total Project Cost

Land and Building 28069500

Plant Machinery 139785510

Human Resources Requirement 595000

Laboratory 2000000

Furniture 50000

Raw Material 414850000

Overhead Costs 45000

Total 585395010

Output of Shamim Feed mill

Poultry feed• Broiler feed• Layer feed

Production capacity of Shamim Feed Mill:

30 tonn per hour

Feed sale of 1 month

2-2.5 lac bags per month

Feed bag 50 kg Cost per bag Total cost

200000 2300 460000000

Total 460000000

Profit / Loss

Output – Input = Profit / Loss460000000-415490000 = 44510,000