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be available, need to be worked out. We also need to understand the taxes that would be applicable to this kind of enterprise.

3

Financial Analysis

Palm fruit bunches

3

30

40

30

10

0

0

0

Mill operators 5-30)

5

5

5

10

15

20

25

30

Plantation workers 10-60)

10

10

15

25

40

60

60

60

Management/Engineering

5

5

5

10

10

15

15

20

Travel

5

8

8

8

10

10

10

10

Plantation transp., etc.)

2

3

4

5

5

5

5

5

Mill water, electric, etc.)

1

2

2

3

5

5

7

8

Maintenance/Repair

0

1

2

2

3

5

5

5

Land Lease)

0

0

0

0

0

0

0

0

Taxes

0

0

0

0

0

0

0

0

Contributions TGSSA)

1

6

10

12

16

27

52

104

Other

2

2

3

5

5

10

15

20

Total Operating Expenses

34

72

94

110

119

157

194

262

5

45

70

90

120

200

400

800

0

10

17

22

30

50

100

200

1

5

8

8

10

15

20

40

6

60

95

120

160

265

520

1040

75)

52)

49)

10)

6

63

271

763

This financial analysis is based on very rough estimates, and could change considerably before the proposal is finalized. The assumptions are that tree planting could begin right away, and that the mill would become operational in 2003. Before the trees are fully mature, a smaller amount of nuts could be bought from local farmers who have mature trees producing fruit now. When the plantation is fully operational, the desire is to continue to work with local farmers in addition to processing fruit from the plantation.

Annual Income Palm Oil Palm Kernel Oil Other Income Total Income Net Income/ Loss)

Year

2002

2003

2004

2005

2006

2007

2008

2009

Capital Mill Equipment Building/Shelter Trees Misc. computer, truck, etc.) Total Capital Operating Expenses

10 2 30 5 47

0 0 40 0 40

0 0 50 0 50

10 5 0 5 20

20 5 0 10 35

30 5 0 10 45

40 5 0 10 55

0 5 0 10 15

Financial Projections All estimates in thousands of U.S. dollars)

7

2010

0 5 0 10 15

0 30 60 20 10 5 10 5 0 0 130 20 290

1000 250 50 1300 995

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