Raw material

No Description Qty Cost ('000 Birr)

(tons) F.C
1 Oil Cake 1150 -
2 Frushka (Bran of Cereals) 1235 -
3 Molasses 250 -
4 Low Quality Maize 2000 -
5 Salt 7-
6 Limestone (ground) 8-
7 Meal (bone or flesh or blood) 200 -
8 Sacks (150 kg capacity) 100,000 pcs -
9 Twine Rope lump sum -
10 Other grains (low quality wheat, barely a 150 -
Total Cost - -

utility and electric city

No Item Annual RequiremeCost ('000 Birr)
1 Electricity 45,000 KWH 24.5
2 Water 4800 m3 12.7
3 Fuel Oil 374,000 liter 2618
Total 2655.2

1,500,000.00 300,000.00

item power(kw) Price (USD)

1 Raw material receiving section 25.05 35080
2 crushing section 104 35920
3 computer batching mixing section 56.9 72911
4 pelleting cooling section 146.6 69331
5 bag packing section 9.2 26441
6 plc control section 0 38080
7 on -site installatin section 0 63445
8 Auxillary system 16.2 24550
9 spare parts 14498
Total (FOB in Dollar) 342.95 3800256
(FOB in BIRR) 212,814,336.00
L.C Total
555 555 555000 482.6087
573.6 573.6
120.8 120.8
1200 1200
5 5
4.3 4.3
36 36
600 600
8.4 8.4
216 216
3,319.10 3,319.10

22,160.00
Types of livestock Quantity %share
Cattle 4,908,964 27
Sheep 2,097,619 12
Goat 4,838,969 27
Poultry 6,317,518 35
Total 18,163,070 100

demand for
Year (E.C.) cattle population concentrated feed
2020 18,163,070 368,935.81
2021 18,381,027 373,363.04
2022 18,601,599 377,843.40
2023 18,824,818 382,377.52
2024 19,050,716 386,966.05
2025 19,279,325 406,314.35
2026 19,510,677 426,630.07
2027 19,744,805 447,961.58
2028 19,981,742 470,359.65
2029 20,221,523 493,877.64
2030 20,464,182 518,571.52

No Description Qty
(tons)
1 Oil Cake 4600
2 Frushka (Bran of Cereal 4940
3 Molasses 1000
4 Low Quality Maize 2000
5 Salt 28
6 Limestone (ground) 8
7 Meal (bone or flesh or 800
8 Sacks (150 kg capacity)400,000 pcs
 9 Twine Rope lump sum
10 Other grains (low quali 600
Total Cost -

No Description Qt
(no)
A. Administration

1 Plant Manager 1
2 Secretary 1
3 Accountant 1
4 Personnel Officer 1
5 Salesman 1
6 Cashier 1
7 Clerks 2
8 General Services 5
sub total
B. Production

1 Production Supervisor 1
2 Electrical/Mechanical 1
3 Skilled Workers 10
4 Unskilled Workers 6

Sub-total 31
Training Cost -
Benefits
Total cost 31

intial investment
Items L.C F.C
Land 300,000
Building and Civil Works 30,000,000
Office Equipment 1,450,000
Vehicles 0
Plant Machinery & Equipment 0 212,814,336
Total Fixed Investment Cost 31,750,000 212,814,336
Pre production capital expenditure* 162,650
Total Initial Investment 31,912,650 212,814,336
Working Capital at Full Capacity 53,041,118 0
Total 84,953,768 212,814,336

297,768,104

production cost
Raw Material Requirement Cost
1.Local Raw Materials 530,411,184
2.Foreign Raw Materials 0

Total Production Cost at full Capacity

Items Cost
1. Raw Materials 530,411,184 533,066,384
2. Utilities 2,655,200
3. Wages and Salaries 1,830,000
4. Spares and Maintenance 7,336,930
Factory costs 542,233,314
5. Depreciation 23,071,434
6. Financial Costs 29,776,810
Total Production Cost 595,081,558

sales revenue
years amount selling price
1 100,000.00 4160
2 150,000.00 4160
3 up to 10 200,000.00 4160

years 1 2
sales revenue 416,000,000.00 624,000,000.00
cost of raw material 265,205,592.00 397,808,388.00
salary and wage 1,830,000 1,830,000
utility 2,655,200 2,655,200
spares and maintenance 7,336,930 7,336,930
Total direct cost 277,027,722.08 409,630,518.08
EBDIT 138,972,277.92 214,369,481.92
depreciation 23,071,434 23,071,434
EBIT 115,900,844.32 191,298,048.32
Interest expense 29,776,810 26,799,129.40
EBT 86,124,033.88 164,498,918.92
Tax 25,837,210.16 49,349,675.68
Net income 60,286,823.72 115,149,243.25

BEP
Fixed cost 244,564,336
sales-v 289,766,685.92
BEP 84%

SRR
net profit 170,011,662.78
interest 23,821,448.35
Total 193,833,111.13
Total investment 297,768,104
srr 65%

IRR and NPV

discountrate 25%
Intial investment -297,768,104
Return from year 1 60,286,823.72
Return from year 2 115,149,243.25
Return from year 3 170,011,662.78
Return from year 4 172,096,039.51
Return from year 5 174,180,416.24
Return from year 6 176,467,792.97
Return from year 7 178,552,169.70
Return from year 8 180,636,546.43
Return from year 9 182,720,923.16
Return from year 10 184,805,299.89
NPV $157,717,907.19
IRR 41%
 consumers of contrated
%of cattlesuse industrial feed feeding daily consumption annual consumption
0.005 24544.82 2.7 23857565.04
0.05 104880.95 2.7 101944283.4
0.05 241948.45 2.7 235173893.4
0.05 315875.9 0.07 7960072.68
0 687,250 8 368,935,815

Cost ('000 Birr)

F.C L.C per ton Total
- 24 110400
- 20 98800 13976
- 24 24000
- 30 60000
- 80 2240
- 4.3 34.4
- 36 28800
- 20 8000
 - 8.4 33.6
- 30 18000
- 350,308.00 350,308,000.00
29,192,333.33

Monthly Salary/Wages Annual Expenditure

10000 12 120000
3500 12 42000
5000 12 60000
5000 12 60000
5000 12 60000
4500 12 54000
4500 12 54000
4500 12 270000
12 720,000.00
12
12
4500 12 54000
4500 12 54000
3000 12 360000
2500 12 180000
648000
- 1,368,000.00
- 120000
342,000
- 1,830,000

investment
Total
300,000 300,000.00
30,000,000 1,500,000.00
1,450,000 290,000.00
0
212,814,336 21,281,433.60
244,564,336 23,071,433.60
162,650
244,726,986
53,041,118 10.0749541528129
 297,768,104 71.4698226087105
17.812894536464

238,214,483.52
59,553,620.88

72911
69331
26441
4615
173298 9,704,688.00

1 2 3 4
238,214,483.52 214,393,035.17 190,571,586.82 166,750,138.46
29,776,810.44 26,799,129.40 23,821,448.35 20,843,767.31
0.125 0.125 0.125 0.125
23,821,448.35 23,821,448.35 23,821,448.35 23,821,448.35

89.578710132453 20,000

total revenue
416,000,000.00
624,000,000.00
832,000,000.00

projected income statement

3 4 5 6 7
832,000,000.00 832,000,000.00 832,000,000.00 832,000,000.00 832,000,000.00
 530,411,184 530,411,184 530,411,184 530,411,184 530,411,184
1,830,000 1,830,000 1,830,000 1,830,000 1,830,000
2,655,200 2,655,200 2,655,200 2,655,200 2,655,200
7,336,930 7,336,930 7,336,930 7,336,930 7,336,930
542,233,314.08 542,233,314.08 542,233,314.08 542,233,314.08 542,233,314.08
289,766,685.92 289,766,685.92 289,766,685.92 289,766,685.92 289,766,685.92
23,071,434 23,071,434 23,071,434 22,781,433.60 22,781,433.60
266,695,252.32 266,695,252.32 266,695,252.32 266,985,252.32 266,985,252.32
23,821,448.35 20,843,767.31 17,866,086.26 14,888,405.22 11,910,724.18
242,873,803.97 245,851,485.01 248,829,166.06 252,096,847.10 255,074,528.14
72,862,141.19 73,755,445.50 74,648,749.82 75,629,054.13 76,522,358.44
170,011,662.78 172,096,039.51 174,180,416.24 176,467,792.97 178,552,169.70
 interms of ton
1000 23857.56504
1000 101944.2834
1000 235173.8934
1000 7960.07268
4,000 368,936

559,040,000.00
70,061,600.00
 5 6 7 8 9
142,928,690.11 119,107,241.76 95,285,793.41 71,464,345.06 47,642,896.70
17,866,086.26 14,888,405.22 11,910,724.18 8,933,043.13 5,955,362.09
0.125 0.125 0.125 0.125 0.125
23,821,448.35 23,821,448.35 23,821,448.35 23,821,448.35 23,821,448.35

8 9 10
832,000,000.00 832,000,000.00 832,000,000.00
 530,411,184 530,411,184 530,411,184
1,830,000 1,830,000 1,830,000
2,655,200 2,655,200 2,655,200
7,336,930 7,336,930 7,336,930
542,233,314.08 542,233,314.08 542,233,314.08
289,766,685.92 289,766,685.92 289,766,685.92
22,781,433.60 22,781,433.60 22,781,433.60
266,985,252.32 266,985,252.32 266,985,252.32
8,933,043.13 5,955,362.09 2,977,681.04
258,052,209.19 261,029,890.23 264,007,571.28
77,415,662.76 78,308,967.07 79,202,271.38 683,531,536.13
180,636,546.43 182,720,923.16 184,805,299.89 1,594,906,917.65
159,490,691.76
 10
23,821,448.35
2,977,681.04
0.125
23,821,448.35
No Description Qty
(tons)
1 Oil Cake 4600
2 Frushka (Bran of Cereals) 4940
3 Molasses 1000
4 Low Quality Maize 8000
5 Salt 28
6 Limestone (ground) 32
7 Meal (bone or flesh or blood) 800
8 Sacks (150 kg capacity) 400000
9 Twine Rope 4
10 Other grains (low quality wheat 600
Total Cost -

No Description Qty
(tons)
1 Oil Cake 1150
2 Frushka (Bran of Cereals) 1235
3 Molasses 250
4 Low Quality Maize 2000
5 Salt 7
6 Limestone (ground) 8
7 Meal (bone or flesh or blood) 200
8 Sacks (150 kg capacity) 100,000 pc
9 Twine Rope lump sum
10 Other grains (low quality wheat 150
Total Cost -
In birr(000)
C per ton Total
24 110400
20 98800
24 24000
30 240000
80 2240
4.3 137.6
36 28800
20 8000000
8.4 33.6
30 18000
8,522,411.20

In birr(000)
C per ton Total
24 27600
20 24700
24 6000
30 60000
80 560
4.3 34.4
36 7200
20 2000
8.4 8.4
30 4500
132,602.80