Corn Factory:

Material and Input

Corn
Utility
Electricity
Water
Manpower
Total Utility Cost
Total Material Cost

Quantity

Total Cost

Required Machineries and Equipment

Machinery and Equipment

Quantity

Civil Engineering Cost

The total site area for the envisaged plant is estimated to be 1,200m2 of which 600m2 is allocated to the
production area and the remaining space is left for stores (350m2), office buildings and facilities (250m2).

Human Resource Required and Compensation

Position
Operational
Manager/Supervisor
Admin/Account Staff
Operator
Security

Total initial investment

No. Required
1
1
2
1

Monthly Salary

Total Annual Salary

Item
Land
Building Civil Work
Machinery Equipments
Vehicle (Operation)
Total fixed investment
Company establishment
Total Cost

Cost (IDR)

Profit Generation:
The project is found to be financially viable and earns a profit of Birr 22.6 million within the project life