Expenditure Business Plan


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


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