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BUSINESS PLAN 'Pig-Breeding Complex' (including financial model)

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  • Английский
  • 04.06.2014
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Adaptation of this business plan is possible for similar project worldwide.

The financial model in separate file is attached to this business plan, which makes it easy to build a new financial plan by entering the appropriate data.

Description of Typical Business Plan of Pig-Breeding Complex

Project purpose

Construction of pig-breeding complex with fattening capacity of 13,100 heads per year.

Project content

Construction of pig-breeding complex with fattening capacity of 13,100 heads per year.

The enterprise will also include the own mixed fodders guild.

Thanks to the usage of high genetic potential animals on projected enterprise with modern innovative and resource-saving technologies of keeping, raising and fattening, food preparation, waste disposal, etc. there will be provided sustainable and highly profitable meat production for supplies to consumers in Ukraine.

Estimated Project Cost, EUR

General cost of construction and equipment: *** EUR,

including:

construction and installation works:   *** EUR

equipment:                                       *** EUR

Indicative financing structure

Presumptive calculated credit for 100% of project capital cost (*** EUR, 5 years term, 10% per annum)

 

Projected production indicators

Pig meat (live weight) – *** thsd. tones/year

The total volume of sales (net)– *** EUR/year                                                

Basic efficiency indicators

Internal rate of return – 12,03 %

Net Present Value for 5 years – *** EUR

Payback period of investment – 45 months

Fiscal efficiency

Annual tax payments of the pig-breeding complex exceed *** thsd. EUR, including the region budget – 277 thsd. EUR.

Capitalization

According the financial forecast, capitalization (market value) of pig-breeding complex in 2011-2015 will be between *** to *** mln. EUR. 

After finishing of investment loan the indicate of capitalization is projected at level of *** mln. EUR (year 20**)

Exchange Rate

Is recalculated on date of project calculation.

 

Planned object details

The pig-breeding complex will include the contour of industrial pig-breeding (fattening complex) and mixed fodders guild. Nowadays (June 2011) project is in the initial phase of implementation. The enterprise allocation is scheduled for lands, which are in long-term lease. The calculated area of land allocation are 10 hectares for objects of pig-breeding complex contour and mixed fodders guild in *** region.

Projected pig-breeding complex with a complete production cycle will be intended for even producing and fattening of pigs on the basis of industrial technology. The walkless technology of animal keeping and feeding by liquid, pasty and dry food will be applied.

The base of technological cycle of pork production will be a commodity reproducer of fattening complex (landrace + duroc, landrace + yorkshire, landrace + large white), on its basis the reproduction of the main feeding livestock will be implemented.

Final product of pig breeding complex

Data about projected volumes of pig complex final product in the amount of its units and contours.

Final pig-breeding product by units

 

 

А. Fattening complexes - commodity products

 

 

Fattened animals

heads

13 078

Grown high fatness pigs (culled sows)

heads

***

В. Pigs for the implementation (by live weight)

 

 

Сommodity pigs weighing 110 kg

heads

***

Culled sows weighing 200 kg

heads

***

Total live weight of pigs for slaughter

tons

***

 

Aggregate cost structure for the construction of pig-breeding complex

By the composition of costs:

thsd. EUR

Construction and installation works

***

Equipment

***

   including basic

***

   including auxiliary

***

TOTAL

***

By chapters:

thsd. EUR

Preparation for construction

***

Main construction objects

***

Objects of auxiliary destination

***

Objects of power sector

***

Objects of transport sector

***

External networks and constructions of water supply, sewerage and heating supply

***

Beautification and landscaping of construction territory

***

Other expenses and reserves

***

TOTAL

***

 

Excerpts from the research

Industrial pig-breeding is concentrating around large consumer markets – in ***, Donetsk, Dnepropetrovsk and Zaporozhye region (the share of industrial pigs in livestock is 70-80%). Large meat processing plants are focused in the western Ukraine – about *** % of domestic production of sausages (Dnepropetrovsk region– *** %, Donetsk and Poltava regions – *** % each, Kharkov and Lugansk – *** % each). Regional concentration of pig livestock and meat processing enterprises defines the difference between regional purchase prices for live pigs (which reaches *** %). The highest prices in Ukraine was observed in Lugansk region and also in *** and neighboring Zhytomyr and Chernihiv regions (+ *** % to average in Ukraine).

Pig raising and fattening technology in the complex

In industrial complexes of pig raising and fattening the 3-phase technology (growing – growing up – fattening) is adopted.

Flow-guild technology of pork production requires a high level of animals’ concentration, narrow specialization of facilities and service staff.

With the flow-guild technology on the crevice floor in 7-day rhythm at regular time intervals in standard technological groups piglets grow on suckling for 28 days with following distribution on growing up for 49 days and then – on fattening for 105 days. The maximum period before slaughter is no more than 182 days.

The continuity of the flow production depends on reproductive period, which includes: idling period – 7 days; gestating – 115 days; suckling – 28 days. So, reproductive period is 150 days, under the most favorable conditions it allows to obtain 2.4 farrowing a year.

Key indicators of economic efficiency

 

Financial rates

 

Internal Rate of Return (IRR)

%

***

Net Present Value  (NPV) under the discount rate 5%

thsd. EUR

***

Net Present Value  (NPV) under the discount rate 10%

thsd. EUR

***

Net Present Value  (NPV) under the discount rate 12%

thsd. EUR

***

Net Present Value  (NPV) under the discount rate 15%

thsd. EUR

***

Profitability index (PI)

 

***

    under the discount rate 5%

***

    under the discount rate 10%

***

    under the discount rate 12%

***

    under the discount rate 15%

***

Discounted payback period, years

 

***

Content of Table Material

4

Content of Graphical Material

7

Short List of Basic Reductions and Conditional Names

8

Executive Summary

9

1.0. Market Analysis

11

 

  • Pock market tendencies in Ukraine and in the World

11

 

  • State Program of Pig-Breeding Stimulate

15

2.0. Basic Parameters of Projected Pig-Breeding Complex

17

 

2.1. Conceptual characteristics of Pig-Breeding Complex

17

 

2.2. Final Product of Pig-Breeding Complex

19

3.0. Plan of Production Activities and Construction

20

 

3.1. Characteristics of Placement of Pig-Breeding Complex

20

 

3.2. General Pig-Breeding Complex Plan (principal scheme)

20

 

3.3. Equipment and Production Structure of Pig-Breeding Complex

26

 

3.4. Equipment and Production Structure of Mixed Fodders Guild

29

4.0. Assessment of Project Budget Cost

31

5.0. Production Plan

41

 

5.1. Peculiarities of technological process organization

41

 

5.2. Pig Growing and Fattening Technology in the Complex

43

 

5.3. Sows Farrowing

45

 

5.4. Herd Completing

49

 

5.5. Veterinary Protection of the Complex

50

 

5.6. Final Product, Planned Production Volumes and Selling Prices

50

 

5.7. Feeds Providing

51

 

5.8. Providing the working capital requirements

54

6.0. Project Financial Forecast

58

 

6.1. Principles of Calculation and Consist of Financial Tables

58

 

6.2. Project Financing

59

 

6.3. Tables of Financial Forecast

62

7.0. Results of Financial Forecast and Their Analysis

101

 

7.1. Basic Results

101

 

7.2. Analysis of Project Results Sustainability in Case of Risk Events Occurrence

102

INFORMATION ABOUT «VTS Consulting» COMPANY

107

 

Table 1.1. Forecast of Pock Balance in Ukraine in 2011-2015, thsd. tones

14

Table 2.1. Projected Volumes of Final Product of Pig-Breeding Complex

19

Table 3.1. Explication of Objects of Pig-Breeding Complex General Plan

21

Table 3.2. Short Characteristic of Objects of Pig-Breeding Complex

23

Table 4.1. Assessment of Project Budget Cost of Pig-Breeding Complex Construction

31

Table 4.2. Aggregate Cost Structure for Pig-Breeding Complex Construction

39

Table 5.1. Indicative Forecast of Livestock Turnover of Pig Complex

41

Table 5.2. Basic Planned Indicators of Technological Process Efficiency of Pig Complex

42

Table 5.3. Planned Volume of Commodity Product of Pig Complex

50

Table 5.4. Wholesale Prices for Commodity Products of Pig Complex

51

Table 5.5. Balance of Requirements for Mixed Fodders of Pig Complex

51

Table 5.6. Balance of Recipe Ingredients for Mixed Fodders Production (in tons per year)

53

Table 5.7. Calculation of Working Capital Requirements for Pig Complex

54

Table 6.1. Indicative Plane of Servicing and Repayment of Investment Credit for Pig Complex Construction

 

61

 

Block of Tables of Financial Forecast of Investment Forecast

 

63

  1. Contour of Pig-Breeding – Basic Technical Parameters

63

  1. Fattening Contour

63

  1. Commodity Product and Calculated Sales Volume

67

  1. Commodity Product

67

2*. Presumptive Calculated Sales Volume

67

III. Definitions of Semi-Variable Costs of Pig-Breeding (Considering the Intraeconomic Production of Mixed Fodders)

69

  1. Fodders Consumption by Groups of Animals

69

  1. Mixed Fodders Consumption

71

  1. Ingredient Composition of Fodders. Calculated Prices for Ingredients

73

  1. Consumption of Mixed Fodders Ingredients

74

  1. Labor Costs

76

  1. Energy Carriers

78

  1. Water

84

  1. Veterinary and other costs

85

  1. Gross Pig-Breeding Revenue (Considering the Intraeconomic Production of Mixed Fodders)

88

  1. Presumptive Calculated Gross Revenue

88

  1. Working capital requirements

89

  1. Gross Revenue on Actual Commodity Product

92

VII. Semi-Fixed Costs

94

VIII. Financing and Servicing of Credit Resources

95

  1. Financial Results

97

  1. Cash Flows

99

  1. Key Indicators of Economic Efficiency

100

Table 7.I. Reduction of Production Capacity Level (for Definition – by 15%)

102

Table 7.II. Forced Reduction of Selling Prices for Final Commodity Product

103

Table 7. III. Prices Growth for Fodders

104

Table 7.IV. Growth of Tariffs for energy carriers/gas, electricity

104