EXPENDITURE
|
|
Year 1
|
Year 2
|
Year 3
|
Total
|
|
Direct costs
|
|
|
|
|
|
Stock
|
63,405,000
|
0
|
0
|
63,405,000
|
|
Marketing
|
1,500,000
|
2,500,000
|
4,000,000
|
8,000,000
|
|
Staff Wages
|
5,820,000
|
6,072,000
|
6,072,000
|
1,260,000
|
|
Payroll
expenses
|
5,000
|
7,000
|
10,500
|
22,500
|
|
Knap sack and Nylon
|
39,500
|
39,500
|
40,000
|
119,000
|
|
Feeds
|
34,080,000
|
40,000,000
|
45,000,000
|
88,408,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indirect cost
|
|
|
|
|
|
|
|
|
|
|
|
Rent, rates,
utilities
|
600,000
|
650,000
|
700,000
|
1,950,000
|
|
Telephone & IT
|
60,000
|
65,000
|
70,000
|
195,000
|
|
Owners wages
|
-
|
1,200,000
|
1,800,000
|
3,000,000
|
|
Insurance
|
250,000
|
250,000
|
250,000
|
750,000
|
|
Capital costs
|
|
|
|
|
|
|
|
|
|
|
|
Fish meal construction facility
|
15,920,000
|
|
|
15,920,000
|
|
Office equipment
|
10,000,000
|
500,000
|
600,000
|
11,100,000
|
|
CCTV and Office
Construction
|
390,000,000
|
-
|
-
|
390,000,000
|
|
Purchase of
Land(200 hectares)
|
200,000,000
|
-
|
-
|
200,000,000
|
|
Construction of
Ponds
|
2,000,000
|
-
|
-
|
2,000,000
|
|
Butchery, Pig Feed Processing Facility and
storage facility
|
140,000,000
|
|
|
140,000,000
|
|
Building of Piggery
|
100,000,000
|
|
|
100,000,000
|
|
Mushroom
shed
|
1,100,000
|
|
|
1,100,000
|
|
Land Clearing
|
1,500,000
|
|
|
1,500,000
|
|
Vehicle Budget
|
62,000,000
|
|
|
62,000,000
|
|
Generator and
Connection to National Grid
|
400,000,000
|
|
|
400,000,000
|
|
Other costs
|
|
|
|
|
|
Operating expenses(Running
cost)
|
171,725,500
|
10,000,000
|
15,000,000
|
196,725,500
|
|
Taxes
|
0
|
0
|
5,000,000
|
5,000,000
|
|
Total costs
|
1,600,000,000
|
51,283,500
|
63,542,500
|
1,714,826,000
|
