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