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农作物风干和油料加工的项目总结及进程
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农作物风干和油料加工的项目总结及进程
 
这份报告是有关于农作物风干和油料加工工厂就现有情况和需求的总结.此项目已被分为3个不同的可行性研究,每一个可行性研究都具有不同的层面和视角.这三个可行性研究同时相互联系并反映了总体的项目规划.
 
此项目的商业领域分为两部分:1)农作物风干.例如洋葱、大枣、葡萄、柠檬、芒马郁兰、紫苏、薄荷等. 2)油料加工.例如洋葱油和许多有气味的油料. 第一个可行性研究由国家发展银行在1998年实施.其以当代制造科技为方向按照当代生产标准进行的. 第二个可行性研究由埃及国家银行于1999年实施.它侧重于利用当地制造机器以减少总投资成本并且依然考虑到按照欧洲标准实施.重点的建设工作从现在已经开始,同时,未来关于提高商业模式的研究也已跟上. 第三个可行性研究在2005年进行,用于扩展先前关于项目的规模以及可能性的研究,同时还有生产过程中汽锅的科技使用.考虑到可以使更多的东西和转换性垃圾变成其他产品,我们同时还加入了更多的装置和生产线. 此三个研究报告都反映了这个项目的经济可行性.
 
这篇报告将更多致力于第一步,也就是项目的实现性、盈利性和商业方面的稳定性.根据最新的可行性研究报告,其他的阶段将随之跟上。本阶段已经实施的投资以及总结如下。
 
第一个阶段。产品主要致力于作物的风干和洋葱油。产品包括洋葱风干、大枣风干、葡萄风干、柠檬风干和洋葱油。主要的产品是洋葱风干。下述为每年的计划最大生产总额
 
产品                                          数量(吨)
洋葱                                          2800
大枣                                          900
葡萄                                          500
柠檬                                          100
 
 
产品等级如下
等级一                                        90.00%
等级二                                        10.00%
 
1999年至2000年的项目投资如下。现金量的表达是由当时投入的市场价值转换成现在的市场价值。

项目
埃及磅
由国家发展银行准备出资的第一个可行性研究
4000
第一个可行性研究项目修正
2000
埃及国家银行关于第二个可行性研究的出资
4500
分配的5200平方米的土地。变成项目所有有并很快着手于生产
25000
预考虑的土地。土地和材料的压实费用
29500
地基处理,气锅的地基和行政部门有关挖掘和材料费(沙子,石子,水泥等)
23000
泥土回填
7500
无筋混凝土
79000
增加的混凝土以供地基处理,圆柱,气锅棚和增加的混凝土门
345000
土地顾问的和报告合预先研究的投入
4000
建立工程构架有关的建筑结构顾问,绘图,监督
15000
10吨石油-天然气加工器(转化成天然气)
550000
漏斗,过滤器和地基处理
27000
1200平方米构架所需双头螺栓和焊接机
9000
加工器的液压驱动测试(机械师顾问)
3000
转换过程(开罗 米尼亚)的监督,加工器和漏斗的安装以及使用
1750
75吨起重机和75辆卡车的租金,以供加工器和漏斗的装换与安装
7750
机械工程人员开销(800埃及磅x24个月)+迁移费+杂项费
21700
场所警卫工资(400埃及磅x48个月)
19200
开罗项目管理办公租金,其总运作开销(电费,电话,传真,办公用品),工程绘图,一半的勤杂工工资(500埃及磅x36个月)和225埃及磅以内的月开销
26100
32个月的高级项目执行官所需工资及日常开销
32000
高级项目执行官飞往英国安排Procter公司有关业务的相关餐旅费
17000
公司的创始,3个合作合同的修改和两公司合伙股份的并购
27950
部分建设的外部防御资金
11500
根据1999年-2000年价格和市场价值,完成此项目所需总额
1292450

 
评估上述所列的投资现有金融价值为
1,292,450x3.15(价格增长因素)=4,071,217埃及磅
 
根据国家发展银行所实施的第一个可行性研究报告,19992000年投资总需求量为6,900,000现在所需的投资量兑换成6,900,000x3.15=21,735,000埃及磅。
 
因此,投资完成的比例为4,071,217 /21,735,000=18.73%. 需要注意的是,在生产开始时,项目土地已经加入项目资产中。现有的土地资产价值为3,900,000埃及磅。
 
如果需要现代化科技去达到90%的农作物风干以达到欧洲标准,需要注意主要的风干机器应该从斯洛文尼亚,英国或中国。同样需要注意的是需要替换现有的加工机器,原有的加工机器作为备用,以供机能失常和主要机器保养时所需要。
 
本方案提高的总投资成本如下:

项目
埃及磅
土地
3,900,000
建筑和房屋
1,350,000
机器,海关税务
16,000,000
机动车
650,000
家具
75,000
资本运用
4,000,000
合计
25,975,000

 
 
土地为项目所有,不需要附加成本,此项减少了22,075,000埃及磅的需求。
 
综上所述, 我们公司可提供的投资比例为4,071,217 /22,075,000=18.2%
 
 
 联系人:李国冬总经理                       联系人:Sophia zhang
电 话:85893243                           电话:010-89882828
手 机:13552540869                        手机:13718252328
Email:liguodong@arabsino.com               Email:Sophia@arabsino.com
 
 
Proleci Summary and Progress
for
Drying of Crops and Oil Processing Factory
Hours Food Industries
This paper describes a project for a drying of crops and oil processing factory and summanses its current status and requirements. The project has been subject to three different feasibility studies each with different layout and perspective. Relafionships amongst these studies are presented and linked together to reflect the prosed project plan.
The business field of this project Is twofold: 1) drying of crops, such as, onion, dates, grapes, lemon, mango, maqoram, basil, peppermint, etc. and 2) oil processing, such as, onion oil and many scented oils. The first feasibility study was conducted in year 1998 by the National Bank of Development. It was oriented around modem technology of production in lights of modem industry standards. The second feasibility study was conducted in year 1999 by the National Bank of Egypt. It emphasised the use of locally manufactured equipment in order to reduce total investment costs whilst still allows for complying to the European standards. Essential construction work had started henceforth in parallel with further studies of Improving the business model that was to be followed. The third feasibility study was conducted in 2005 as an expansion to the earlier studies In regard to the size and capabilities of the project as well as to the technology of boilers used in production; more units and production lines were added to allow for more products and for transforming wastage into other products. The three conducted studies all had shown that the project is economically feasible.
The layout proposed in this paper is incremental focusing on a first phase in which the project would be realised, profitable and business-wise stable. Other phases would follow as to catch up with the layout posed in the latest feasibility study. This phase is summarised below as weIps investments which have already been carried out.
In the first phase, production is focused on drying of crops and onion oil only. Production consists of dried onion. dried dates, dried grapes, dried lemon and onion oil. The main product is dried onion. The following are the planned production amount per year at full capaCity:

Product
Q/ton
Onion
2800
Dates
900
GRAPes
500
Lemon
100

Production is graded as follows:

Grade I

90.00%
Grade II
10.00%

Investment in the protect had been active during 1999-2000. Amounts are presented in their market value at the time of investment then converted to their current market value. The following is a summary of such investments.

Ltem
cost in egp
First feasibility study prepared by the National Bank for Development
4,000
Modification of the first feasibility study
2,000
Second feasibility study prepared by the National Bank of Egypt
4,500
Allotment of 5200 m2 of land; becomes owned by the project as soon as production_commences
25,000
Pre-appreherision of land, compaction of soil and materials for soil compaction
29,500
Excavation and materials (sand, pebble, cement, etc. ) for footings, similes, footings of the boilers and administrative sections
23,000
Back-ng of soil
7,500
Plain concrete
79,000 -
Reinforced concrete for footings, columns,
Cost In EGP similes, boilers hangar and reinforced concrete gate


345,000

Soil consultanVs report and pre-implementation study
4,000
Architectural and constructional consullancy. drawings, supervision of civil works of truss
establishment
 
 
1500
10 bar ton fuel oil- natur gas boiler (switches to natural gas)
550,000
Funnel, fitters and footings -
27,000
Studs and welding for the truss over 1200 m2
9,000
Hydraulic testing of boiler (consultant engineer)
3,000
Supervision_of transfernng (Cairo-Menlo) and installation of boiler and funnel and their accessories
 
1750
Rental of a 75 ton crane and a 75 truck for transferring and installation of the boiler r and funnel
7,750
Resident engineer expenses: salary (800 EGP x 24 months) + transfers + sundry
21,700
Site guard salary (400 EGP x 48 months)
19,200
Shared rental of project management office in Cairo, its general operational cost (electricity, telephone, fax, office supplies), engineering drawings, half of an office boy¡¯s salary (500 EGP x 36 months) and monthly expenses within 225 EGP
26100
Salary and daily expenses of project senior executive for 32 months
32000
 
Senior project executive business trips to the UK in arrangnent with Procter, UK (machinery) and business trips to the project site.
17,000
Company Establishment, 3 partnership contract modifications and acquisition of Iwo company
partners shares
27,950
Partial construction of the outer fence -
11,500
Complellon of the proed according to prices and market value In year 1999/2000
1.292.450

Evaluating the current financial value of the investments listed above can be summarised as follows:
1,292,450 x 3.15
(price increase factor) = 4,071,217 EGP
According to the first feasibility study
carried out by The National Bank for Development, the total required amount of investment in 1999/2000 was 6,900,000. The current total required amount translates to 6,900,000 x 3.15 = 21,735,000 EGP.
Hence, the percentage of investment completion is 4,071,217 / 21,735,000
= 18.73%. It should be noted that the project land will be added to the project¡¯s assets as production starts. In current market value the land is valued at
3,900,000 EGP.
If modemisation of technology is required as to allow
for 90% of dried crops production to be compliant to the European standards, it should be noted that the main drying equipment should be imported from Slovenia, the UK or China. It also should be noted that replacement of the current boiler will be required and that the current boiler would act as a reserve in cases of malfunction or maintenance of the main boiler. This scenario increase the total investment costs as follows:

Item



Cost In EGP
Land
_ 3,900,000
Constructions and Buildings
1,350,000
Equipment, custom duties and taxes
16,000,000

Cars and Vehicles
650,000
Furniture
_ 75,000
Working Capital  
4,000,000
Total
25,975,000

Note that kind will be owned by the project as soon as production commences without extra costs, which, In
practical terms, reduces the required amount of money to 22,075,000 EGP.
In this case, percentage of investment supplied by our company would be 4,071,217 / 22,075,000 = 18.2%
 
 联系人:李国冬总经理                      联系人:Sophia zhang
 电 话:85893243                           电话:010-89882828
手 机:13552540869                       手机:13718252328
Email:liguodong@arabsino.com              Email:Sophia@arabsino.com
 

 

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