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  • Raw Material Wheat: Working/hr Daily Working Hours Yearly Working Days

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    Abdi Olana Lencha
    16 views6 pages
    The document appears to be a financial analysis of a flour mill over 10 years. It includes production details, costs of raw materials, labor, utilities, and revenues from flour and byproducts. Key metrics like annual production capacity, total flour production, costs, and profits are summarized for each year and in totals. The analysis also includes initial investment costs, asset values after 10 years, and sources of financing.

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    The document appears to be a financial analysis of a flour mill over 10 years. It includes production details, costs of raw materials, labor, utilities, and revenues from flour and byproducts. Key metrics like annual production capacity, total flour production, costs, and profits are summarized for each year and in totals. The analysis also includes initial investment costs, asset values after 10 years, and sources of financing.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views6 pages

    Raw Material Wheat: Working/hr Daily Working Hours Yearly Working Days

    Uploaded by

    Abdi Olana Lencha
    The document appears to be a financial analysis of a flour mill over 10 years. It includes production details, costs of raw materials, labor, utilities, and revenues from flour and byproducts. Key metrics like annual production capacity, total flour production, costs, and profits are summarized for each year and in totals. The analysis also includes initial investment costs, asset values after 10 years, and sources of financing.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    working/hr daily working hours yearly working days

    qts/hr hr/day day/year


    8 16 285

    year capacity flour bran(by product


    year1 27360 20520 6292.8
    year2 31008 23256 7131.84
    year3 36480 27360 8390.4
    year4 36480 27360 8390.4
    year5 36480 27360 8390.4
    year6 36480 27360 8390.4
    year7 36480 27360 8390.4
    year8 36480 27360 8390.4
    year9 36480 27360 8390.4
    year10 36480 27360 8390.4
    total 350208 262656 80547.84

    raw material
    wheat
    year quantity unit price total price
    year1 27360 160 4377600
    year2 31008 160 4961280
    year3 36480 160 5836800
    year4 36480 160 5836800
    year5 36480 160 5836800
    year6 36480 160 5836800
    year7 36480 160 5836800
    year8 36480 160 5836800
    year9 36480 160 5836800
    year10 36480 160 5836800
    total 350208 1600 56033280

    utility cost
    electric city cost
    year flour capacity elec requirement cost
    year1 20520 6 0.45
    year2 23256 6 0.45
    year3 27360 6 0.45
    year4 27360 6 0.45
    year5 27360 6 0.45
    year6 27360 6 0.45
    year7 27360 6 0.45
    year8 27360 6 0.45
    year9 27360 6 0.45
    year10 27360 6 0.45
    total 262656 60 4.5

    year direct labor factory overhead admin overhead


    year1 76800 45000 107500
    year2 78336 45000 107500
    year3 79902.72 45000 107500
    year4 81500.7744 45000 109650
    year5 83130.789888 45000 111843
    year6 84793.40568576 45000 114079.86
    year7 86489.2737994752 45000 116361.4572
    year8 88219.0592754647 45000 118688.686344
    year9 89983.440460974 45000 121062.46007088
    year10 91783.1092701935 45000 123483.709272298
    total 840938.572779868 450000 1137669.17288718

    investment cost
    year fixed cost working capital total investment cost
    year1 2,138,800 578,500 2,717,300
    year2 25000
    year3 40000
    year4 2,782,300

    replacement cost
    year5 231000

    salvage value
    building machinery vehicles
    year10 58800 46750 46200

    source of finance
    capacity
    qts/year
    36480

    waste flour UP flour TP by product UP BY product TP


    547.2 263 5396760 20 125856
    620.16 263 6116328 20 142636.8
    729.6 263 7195680 20 167808
    729.6 263 7195680 20 167808
    729.6 263 7195680 20 167808
    729.6 263 7195680 20 167808
    729.6 263 7195680 20 167808
    729.6 263 7195680 20 167808
    729.6 263 7195680 20 167808
    729.6 263 7195680 20 167808
    7004.16 2630 69078528 200 1610956.8

    raw material
    pp bags sacks
    quantity unit price total price quantity unit price

    0 0 0 0 0

    utility cost
    water cost
    total cost elec annual rent wheat watre requirmt unit price
    55404 300 27360 0.1 1
    62791.2 300 31008 0.1 1
    73872 300 36480 0.1 1
    73872 300 36480 0.1 1
    73872 300 36480 0.1 1
    73872 300 36480 0.1 1
    73872 300 36480 0.1 1
    73872 300 36480 0.1 1
    73872 300 36480 0.1 1
    73872 300 36480 0.1 1
    709171.2 3000 350208 1 10

    depn cost
    118,400
    118,400
    118,400
    118,400
    118,400
    118,400
    118,400
    118,400
    118,400
    118,400
    1184000

    tment cost
    ks
    total price

    total price
    2736
    3100.8
    3648
    3648
    3648
    3648
    3648
    3648
    3648
    3648
    35020.8

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