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Project Proposal on Fruit Farm in Ethiopia

Article in Fruit Research · January 2024

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Tahir Kasim
Jimma University
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INVESTIMENT PROPOSAL (FEASIBILITY) ON FRUIT
PRODUCTION

Project Name: Fruit Production Project

Type: Agriculture

Project Location: Amhara Regional state, North Wollo Zone, Raya


Alamata

Project Owner:

Phone: +2519

January, 2024
Alamata, Ethiopia

0
TABLE OF CONTENTS
Contents
Page
I. EXECUTIVE SUMMARY OF THE PROJECT .......................................................................... 3
1. INTRODUCTION AND BACKGROUNG OF PROJECT ....... Error! Bookmark not defined.
1.1. Introduction ........................................................................ Error! Bookmark not defined.
2. DESCRIPTION OF PROJECT .................................................. Error! Bookmark not defined.
2.1. Fruit Production in Ethiopia ............................................... Error! Bookmark not defined.
1.1. Fruit Production and Management practices In EthiopiaError! Bookmark not
defined.
1.1.1. Input Sources .............................................................. Error! Bookmark not defined.
1.2. Constraints of Fruit Production in Ethiopia ......................... Error! Bookmark not defined.
2.2. Fruit Marketing in Ethiopia ................................................ Error! Bookmark not defined.
2.3. Marketing Constraints ........................................................ Error! Bookmark not defined.
2.4. Consumption of Fruit in Ethiopia ....................................... Error! Bookmark not defined.
2.5. Income distribution and poverty ......................................... Error! Bookmark not defined.
2.6. Development and socio-economic objectives..................... Error! Bookmark not defined.
3. PROJECT GOAL, OBJECTIVES AND RATIONALES .......... Error! Bookmark not defined.
4. THE PROJECT AREA DESCRIPTION .................................... Error! Bookmark not defined.
4.1. Physical Features ................................................................ Error! Bookmark not defined.
4.1.1. Location and Accessibility ......................................... Error! Bookmark not defined.
4.1.2. Rainfall ....................................................................... Error! Bookmark not defined.
4.1.3. Climate........................................................................ Error! Bookmark not defined.
4.1.4. Soils ............................................................................ Error! Bookmark not defined.
4.2. Economic Base ................................................................... Error! Bookmark not defined.
4.2.1. Crop Production .......................................................... Error! Bookmark not defined.
4.2.2. Land Use Pattern......................................................... Error! Bookmark not defined.
4.2.3. Industry' ...................................................................... Error! Bookmark not defined.
4.3. Population ................................................................... Error! Bookmark not defined.
4.4. Vegetation ................................................................... Error! Bookmark not defined.
4.5. Infrastructure and Institutions .............................................. Error! Bookmark not defined.
5. THE PROJECT OUTPUTS, ACTIVITIES AND INPUTS ........ Error! Bookmark not defined.
5.1. Types of technology Use..................................................... Error! Bookmark not defined.
5.2. Production Capacity ............................................................ Error! Bookmark not defined.
5.3. Land Use Plan and Action Plan .......................................... Error! Bookmark not defined.
6. MARKET ANALYSIS ............................................................... Error! Bookmark not defined.
6.1. Demands and Main Customers ........................................... Error! Bookmark not defined.
6.2. Competition analysis and Selling Prices ............................. Error! Bookmark not defined.
6.3. Marketing Strategies ........................................................... Error! Bookmark not defined.
7. ORGANIZATIONS AND ADMINISTRATION OF THE PROJECTError! Bookmark not
defined.
7.1. Business Form..................................................................... Error! Bookmark not defined.
7.2. Organization Structure of the Project.................................. Error! Bookmark not defined.
7.3. Manpower Requirement with Qualification ........................ Error! Bookmark not defined.
8. STAKEHOLDERS AND PARTNERS ...................................... Error! Bookmark not defined.
9. FINANCIAL STUDY ................................................................. Error! Bookmark not defined.
9.1. Financial Requirements ............................................... Error! Bookmark not defined.
9.2. Project Capital Costs ................................................... Error! Bookmark not defined.
Table 3: Summaries of the project construction costs (in Birr) .. Error! Bookmark not defined.
9.2.1. Project Operating Costs............................................... Error! Bookmark not defined.
9.2.2. Total Financial requirements....................................... Error! Bookmark not defined.
9.3. Forecasted Production ................................................. Error! Bookmark not defined.
9.4. Forecasted Sales Revenues ......................................... Error! Bookmark not defined.
9.5. Depreciation calculations ............................................ Error! Bookmark not defined.
9.6. Forecasted Income Statement ..................................... Error! Bookmark not defined.
9.7. Forecasted Cash Flow Statement ................................ Error! Bookmark not defined.
9.8. Forecasted Balance Sheet ........................................... Error! Bookmark not defined.
9.9. Overall Financial Assessment ............................................. Error! Bookmark not defined.
10. ENVIRONMENTAL IMPACT ANALYSIS ............................. Error! Bookmark not defined.
11. CONCLUSION AND RECOMMENDATION .......................... Error! Bookmark not defined.

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I. EXECUTIVE SUMMARY OF THE PROJECT

1. Project Name Fruit Production Project


2. Project Owner
3. Project Type Agriculture
4. Project Promoter The promoter of the project is the owners themselves (the
5. Nationality Ethiopian
6. Project Location Amhara Region, North Wollo zone, Raya Alamata
7. Premises Required 5 hactors
8. Full production Al full production Capacity, the project will produce 22,000
Capacity quintals of produce annually
9. Total 7,624,396.53
investment
10. Job opportunity Permanent: Skilled
12and unskilled 3
Temporary: Skilled -and
unskilled 3, Total 18
11. B Expected The expected benefit on the project is to produce 1037
quintals of production per annual, and thereby create
job opportunity for local resident
12.  The surrounding community in obtaining job opportunity
Expected  People living in, Alamata surrounding community
beneficiaries
will obtain social fund and job opportunity
 People living in, in large
 and non-government organizations
13. Technology to be The firm will use environment friendly technology which can
used be correlated by local people.
14. Market Destination i. Different individuals who are living in Amhara region,
North Wollo zone and Raya Alamata
ii. Alamata and surrounding community
iii. Some of the produce will be planned Io be exported
abroad
15. Source of finance Br 7,624,396.53 as capital requirement own contribution.

16. Recommendation The project is economically, financially aid socially feasible.


For instance, financially, the project's IRR is 4 0 %.
Which is greater than discount rate (10%) and NPV is equal
to Br. 21,082,888.36

3
If you want read full document you can get on below telegram channel.

https://t.me/bprojec1tp/22

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If you want read full document you can get on below telegram channel.

https://t.me/bprojectp/22

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