BUDGET FOR LIVESTOCK PROCESSING ENTERPRISES

S/N ITEM PRICE QUANTITY TOTAL

PRICE
1. Single line system + 4,270,000.00 1 4,270,000.00
Overhead slab where its
anchored
2. Tiling of floor: 20m by 632,000.00 1 632,000.00
20m
3. Production unit for
Kilishi:
Oven-Dryer Combo 2,620,000.00 1 2,620,000.00
Automatic meat slicer 220,000.00 1 220,000.00
Mixer 120,000.00 1 120,000.00
4. Packaging materials:
A4 packaging foil/nylon 26.50 20,000.00 530,000.00
Small packaging nylons 8.00 20,000.00 160,000.00
5. Air-conditioners for 93,000.00 4 372,000.00
packaging section +
Installation
6. Soil testing 220,000 1 220,000.00
7. NAFDAC PRODUCT REGISTRATION:
Half, 1 and 2 kilograms 10,500.00 3 31,500.00
beef
Half, 1 and 2 kilograms 10,500.00 3 31,500.00
goat
20g and 350g Kilishi 10,500.00 2 21,000.00
8. Marketing 300,000.00 Lump 300,000.00
9. 1 ton weighing scale 320,000.00 1 320,000.00
10. Running cost 132,000.00

TOTAL 10,000,000.00