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Feasibility Study for Veterinary

Medicine Manufacturing Project
Proposal Business Plan in
Ethiopia Pdf.
by Suleman Mossa

Veterinary Medicine Manufacturing Business Plan in Ethiopia Pdf.

Project Proposal on Veterinary Medicinee Manufacturing

Business Plan in Ethiopia Pdf.

This pro le envisages the establishment of a plant for the production of veterinary
medicine with an annual capacity of 405 tons of drugs (113tons of antibiotics 258 tons
of anthelimentics and 34 tons of antiprotozoals) and 693.38 thousand liters of
acaricides.

Veterinary medicine is used for treatment of sick livestock.

The country`s requirement of veterinary medicines is met through import.  The present
(2021) demand for veterinary medicines is estimated to be about 416 tons of solid
drugs (100 tons of antibiotics 282 tons of anthelimentics and 34 tons of antiprotozoals)
and 692.38 thousand liters of acaricides. The demand for veterinary medicines is
projected to reach 1,131 tons of solid  drugs (272 tons of antibiotics 767 tons of
anthelimentics and 92  tons of  antiprotozoals) and 1.88 million liters of acaricides by
year 2030.

The principal raw materials required are albendazole, berenil, ucanazole ( ukazole),
torpidol and strepts penicillin which have to be imported.

The total investment cost of the project including working capital is estimated at Birr
28.38 million. From the total investment cost the highest share (Birr 22.93 million or
80.81%) is accounted by xed investment cost followed by pre operation cost (Birr 2.99
million or 10.54%) and initial working capital (Birr 2.45 million or 8.66%). From the total
investment cost Birr 14.18 million or 49.96% is required in foreign currency.

The project is nancially viable with an internal rate of return (IRR) of  33.09% and a net
present value (NPV) of Birr 31.90 million, discounted at 10%.

The project can create employment for 66 persons. The establishment of such factory
will have a foreign exchange saving effect to the country by substituting the current
imports. The project will also create forward linkage with the livestock sector and also
generates income for the Government in terms of tax revenue and payroll tax.

PRODUCT DESCRIPTION AND APPLICATION

The most frequently used veterinary medicines in Ethiopia and their speci c application
area are brie y discussed below.

Albendazole:-

Albendazole is a benzimidazole anthelmintic produced in syrup (5ml), and tablets

(1.5gm). It is used to control gastrointestinal roundworms, hungworms, tapeworms and
trematodes in cattle, sheep and goats.

Berenil:-

Berenil is often chemically referred by the name diminazene aceturate, which is an

aromatic dizmidine derivative related to pertamidine, and is an antiprotazoal agent
which is used in the treatment of trupanosomiasis (“Yekola Zinb”) and babesisis. In
Ethiopia it is also used to ght against “Gendi”. The solution usually contains
oxytertacyline. It is produced in 5 mg / injection.

Flukazol:-

Flukazol is a triazole antifungal drug which inhibits tungol cytochrome dependent

enzymes resulting in blocked ergosterol synthesis. It is active against aspergillus,
blastomayces dermatitidis, etc. In Ethiopia, it is used as anthelminthic, and can be
produced in 200 mg tablets.

Sterepto Pencillin:-

It is an antibiotic injection used, for example, against “Gorerssa.” In the envisaged plant
strepto pencillin is produced in 2.5 gm per injection.

Torpidol:-

Torpidol is an anthelmitic tablet, 1gm/tablet, and widely used to treat horses and
donkeys. Torpidol usually contains fendendazol

PLANT CAPACITY AND PRODUCTION PROGRAM

1.  Plant Capacity

Considering the time needed for developing production skill and setting a signi cant
market share of the products, the capacity of the envisaged plant is summarized in Table
3.6. The capacity is de ned based on the market study, and 300 working days per annum
and one shifts per day.

2.  Production Program

Full capacity production may not be achieved just at the beginning of the production
phase, because the local products require enough time to compete with the imported
once and secure reasonable market share. Therefore, in the rst and second year of
production, the capacity utilization rate is assumed to be 75% and 90%, respectively. In
the third year and thereafter, full capacity production will be achieved. The production
program is indicated in Table 3.7.

PRODUCTION PROCESS

The major operations of the plant are tablet making, syrup making and lling of
capsules.

The manufacturing of tablets consists of the following basic steps: formulation, mixing
and milling, granulation, drying, lubrication, compression and coating.

The syrup making essentially consists of mixing the various ingredients in a jacketed
kettle.

The bottles to be used must be separated, washed, sterilized, dried and labeled.

The modern rotary die capsule machine is a self contained unit capable of continuously
and automatically producing nished capsules from a supply of gelatin mass and lling
material. Accurate lling under pressure and sealing of the capsule wall occur as dual
and coincident operations, each delicately timed against the other.

Plant Machinery and Equipment

The total cost of these items is estimated at Birr 16.68 million of which Birr 14.18
million is in foreign currency. The list of machinery and equipment is indicated in Table
5.1.

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Feasibility Study for Glycerin Production | Business Plan in Ethiopia Pdf. 

Standard Project Report – Map of National Bank of Ethiopia

A Standard project report for new business ventures is quite important in getting the
project itself off the ground. Therefore the project Feasibility Study report should be
prepared as per National Bank Standards.

The project report covers all the aspects of business; from analyzing the market,
con rming availability of various necessities such as plant & machinery, raw materials to
forecasting the nancial requirements. The project also provides sectoral information,
brief on Government policies and international scenario, which have some bearing on
the project itself.

The scope of the report includes assessing market potential and investment decision
making. in a very planned manner by formulating detailed manufacturing techniques
and forecasting nancial aspects by estimating the cost of raw material, formulating the
cash ow statement, projecting the balance sheet etc.

A SWOT analysis is often carried out in the initial reports. This helps to identify the
strengths, weaknesses, opportunities and threats of the business or a project.

The project so formulated considering the below-mentioned aspects and submitting

to any bank for availing credit facility for establishment of the project. The bank will
then examine the project for its technical feasibility, nancial viability and
bankability.

Need Customized Feasibility Study or Business Plan for Bank Loan?

Ask for FREE project related details with our consultant/industry expert.

Our realistic project reports for bank Loan accompanied by a detailed nancial plan can
make all the difference to get the funding you need.

Our consulting rm can prepare successful and standard project reports for
commercial agriculture, agro-processing, manufacturing and service enterprises as
per National Bank Standards.

Al lProject Feasibility Studies| Business Plans will be prepared by experienced certi ed

consultants and the market research and analysis are supported by computerized data
bank.

Our Service Packages Are:–

Haqiqa Business Solution helps entrepreneurs all over the world to start and grow businesses successfully
and pro tably. We provide you with business ideas and smart solutions that help you to build a pro table
business empire. We have plenty of resources that will assist you in your entrepreneurship journey.

Auditing Financial Statements

Preparation of Successful Business Plans | Feasibility Study, Project
Pro les for Manufacturing Plant, Commercial Agriculture. Agro
Processing and Service Enterprises.
 Preparation of  Project Proposals for NGOs,
Market Research Study, which will make it easier for your to start and run
your business pro tably. 
Technical  and Commercial Counseling for setting up new industrial
project and Most Pro table Small Scale Business.

PROJECT REPORT TABLE INDEX.

Each ‘Haqiqa Business Solution’ MARKET OVERVIEW CUM DETAILED TECHNO

ECONOMIC FEASIBILITY REPORT (Complete Report) tentatively covers.

01  Executive Summary

02  Product Description and Application
03  Market Study   

Present Demand and Supply

Export & Import Statistics Data
Projected Demand
Names and Addresses of Existing Units (Present Manufactures) 
Pricing and Distribution

01  Technical Study

Plant Capacity and Production Program

Availability and Source of Raw and Auxiliary materials
Material Requirement and Cost
Electri cation, Electric Load and Water
Location and Site

01  Technology and Engineering

TECHNOLOGY
Production Process
Machinery and Equipment
ENGINEERING             
Construction Process
Civil Engineering Cost
Plant Layout

01  Human Resource and Training Requirement

Human Resource.
Training Requirement

01  Economic and Social Bene t and Justi cation

Pro t Generation
Import Substitution and Foreign Exchange Saving
Employment and Income Generation
Environmental Impact

Financial Analysis details as under:

01  Underlying Assumption

02  Initial Investment Cost
03  Production Cost
04  Sources of Finance
05  Financial Evaluation:
Break-Even Analysis and pro tability analysis
Simple Rate of Return
Internal Rate of Return/IRR and Net Present Value/NPV
Sensitivity Analysis

Annexure-Financial Statements will be for 5 to 10 Years:

Annexure:: Net Working Capital

Annexure:: Projected Cash Flow
Annexure:: Discounted Cash Flow
Annexure:: Projected Income Statement
Annexure:: Projected Balance Sheet
Annexure:: Loan Amortization Schedule
Annexure:: Project Implementation Schedule

_______________________________________________________________________________________________________________

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Project Proposal on the Production of Industrial Adhesivein Ethiopia Pdf

Get In Touch//

Suleman Mossa General Manager     

Mobile = +251 944-22-82-55 

WhatApp, Telegram, imo and Messanger Contact = +251 944-22-82-55 

Piazza, Kelifa Business Center Of ce No.507 Addis Ababa, Ethiopia

E-mail:   haqiqa2000@gmail.com

Website ፡   www.ethiopianauditor.wordpress.com

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April 17, 2021

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