a comprehensive feasibility santos12

8/10/2019 A Comprehensive Feasibility Santos12

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A COMPREHENSIVE FEASIBILITY

STUDY ON THE

PRODUCTION OF FRESH FRUIT

JUICE,TOMATO PASTE,SARDINE

&CORNED BEEF PRODUCTION

AT AKANRAN, IBADAN

COMMISSIONED BY:

GLOBAL FOODBASKET GOLDEN INVESTMENT LTD

109, LANLEHIN COMPOUND, AKANRAN, IBADAN,

OYO STATE

TEL: 080730220!, 080277!2!"8, 012139"2

E#MAIL: $%&'()&*+-*.++/-$%&-4*)5+

&*+-*.++/-$%%(%664$%$-4*)5+

PREPARED BY:

RESERCH AND PROECT DEVELOPMENT UNIT,

SOLUTION GALORE NIG LIMITED

NO 9, OLADEINDE AVENUE

ABA ALAMU, APATA, IBADAN) OYO STATE NIGERIA)

TEL: 080""22201, 080322273", 08128798022

E#MAIL: 6-($4(6'-++)5+)
mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]


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AUGUST 2012

TABLE OF CONTENTS

PART I Introduction and general information 1-5

A. Introduction of the Project 1

B. General Information on the Project 2

C. Name of Firm/co!e and "#jecti$e% &

'. (ocation of )ead "ffice/Factor* &

+. )i%tor* and ",ner%hi! of the Project &

F. Pur!o%e and co!e of thi% fea%i#ilit* tud*

G. "rganiational tructure and anagement 5

PART II MARKETING SURVEY "#8

A. Introduction 0

B. rend of u!!l* and 'emand of Fruit uice

For the !a%t fi$e *ear% 0

C. Pro%!ect% of %u!!l* and 'emand of a#le ,ater 3 4

ogurt In the ne6t fi$e *ear%

'. Com!etition for %u!!l* - Current and Pro%!ecti$e 4

+. ar7eting Programme% 4-8

F. Annual (e$el of "ut!ut and 9e$enue from ale%

Projection. :

PART III TECHNICAL STUDY

A. 'e%cri!tion of Product% and their u%e% 1;

B. anufacturing Proce%% 1;

C. Plant< achiner* and +=ui!ment

- 9e=uirement% and co%t% 11

'. Plant %ie and !roduction %chedule% 12

+. Factor% fa$ouring Plant (ocation 1&

F. Factor* Building< Facilitie% and Co%t% 1&


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G. 9a, aterial%- 'e%cri!tion%< Current and !ro%!ecti$e

A$aila#le and co%t%.

). >tilitie% 1

I) PRODUCTION COSTS 1

?i@ Projected co%t of 9a, aterial% in!ut% for 5*ear% 1

?ii@ Projected (a#our 9e=uirement% and Co%t% 15

?iii@ Projected factor* and admini%trati$e o$erhead 10

?i$@ In%urance Co%t 10

?$@ +$aluation of 'e!reciation Projected for 5*ear% 10

PART IV FINANCIAL STUDY

A. otal Project Co%t and Financing Arrangement 14

B. edium - erm (oan and Amortiation Plan 14

C. anufacturing< rading< Profit and (o%% Account Projection 18

'. Ca%h Flo, N ;;; Projection 1:

+. Balance heet Projection 2;

F. Profita#ilit*< Acti$it* and (i=uidit* 9atio Projection 21

PART V OBSERVATION, CONCLUSION AND RECOMMENDATIONS 22

PART 1 INTRODUCTION AND GENERAL INFORMATION

A) INTRODUCING THE PROECT)

In the la%t decade< for health and religiou% rea%on%< there i% a %har! %hift from the

con%um!tion of alcohol among the Nigerian !o!ulace to %oft drin7%< e%!eciall* fruit juice of

e$er* #rand. A% a re%ult of ,ell re%earched %tudie% and detailed re!ort% on the %ituation of the

nation% agricultural !roduct% and their u%e%< the management of thi% !roject ha% re%ol$ed to %et

u! a tetra-!ar7 fruit juice and #ottled ,ater factor* at A7anran area of I#adan that i% noted for

gro,ing different t*!e of fruit%< Alread*< 5 acre% of land ha% #een ac=uired for factor* %ite and

fruit% farmland. Al%o contact% ha$e #een made ,ith farmer% for regular %u!!lie% of their fruit

!roduct% to the factor* %ite ,hen it i% e%ta#li%hed.


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he thru%t of the !roduction line% of the !roject< therefore are "range juice< ango juicetilied Ca!acit*

D of >tiliation 5&


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he =uantit* of in!ut of ra, material% i% a% follo,% Pinea!!le &&&&.&7g/hr< Gua$a

25;7g/hr< mango &&&&.&7g/hr< !a,!a, &&&&.&7g/hr< a!!le 25;7g/hr ?to #e im!orted@. hat i%

&&&&.&7g/hr 6 10 !er da*L 25;7g/hr 6 10 !er da* ?for 2 %hift%.@

H U4*44%$

1. E*%56454:28 Pole% co%ting N&;


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Haria#le co%t N1;< ;;;.;; !er month N12;.;;;.;; !er annum

B)


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re=uire% a tirele%%< $i%ionar*< d*namic< creati$e and coo!erati$e team of management to

e6ecute %ucce%%full*. he #eaut* of the !roject i% that if it ,ould #e nece%%ar* to reduce

the utilied ca!acit* and reducing the la#our force< it ,ill %till *ield a high le$el of

!rofita#ilit*.

?iii@ he im!orted technolog* em!lo*ed for !roduction !roce%% i% high< modern and

attracti$e for filling and !ac7ing and %tand% out high ,hen com!ared ,ith the com!eting

e6i%ting one%. he !roject i% !o%ed to ha$e a landa#le %iea#le %hare of the mar7et.

?i$@ ith regular and efficient maintenance culture of management for !lant< machiner* and

e=ui!ment< going into &%hifting ,ould #e ,ith a relati$e ea%e of accom!li%hment.

For the achie$ement of good re%ult% on thi% !roject< the follo,ing are recommended

?i@ An efficient and effecti$e in$entor* %trateg* and %*%tem %hould #e de$elo!ed a% !art of

!urcha%ing and %tore 7ee!ing management effort%.

?ii@ A% the anaging 'irector ha% re%ol$ed to locate the !roject in hi% local area of

influence< he %hould not #e %entimental in ,ho he em!lo*%. )e %hould endea$or to fit the

right !eo!le to the right jo#.

?iii@ he anagement %hould !ur%ue a d*namic< !rogre%%i$e and for,ard-loo7ing !olicie% #*

inculcating in ,or7er% the %en%e of #elonging and lo*alt* to the com!an* %o a% to

enhance grou! cohe%ion and !roducti$it* in the com!an*.

?i$@ A% the !roduct% for !roce%%ing are drin7a#le item%< the %ecurit* %*%tem %hould #e

%trengthened< em!o,ered and encouraged to %to! !ilfering and %tealing. hrough

%earching of ,or7er% at the gate %hould #e introduced.

?$@ he anagement of thi% !roject %hould liai%e ,ith the 9e%earch and 'e$elo!ment unit

of the %olution Galore (td in ta7ing their anagerial< ar7eting< Production

a comprehensive feasibility santos12

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