Wheat Flour and Wheat Bran
Production Capacity of Wheat Flour and Wheat Bran The operational activity of the project has already begun, and it is expected to work for 12 months throughout Year 0.
This activity will be mainly aimed at the grinding of wheat, in order to obtain the wheat flour and the meal of wheat flour.
The raw material to be consumed in production will originate in third countries, since there is no national supply of wheat to supply the project and can be imported from the European Union, Turkey, USA, Russia or other countries depending on the qualities and the best prices on the market.
The nominal production capacity of the project is 269 tonnes of wheat flour per shift (8 hours) and 115 tonnes of wheat flour per shift (8 hours). It is estimated that the nominal production of year, and increased to 70% in Year 1, 75% in Year 2, 80% in Year 3 and 90% in Year 4 (and subsequent years) of industrial project.
In addition to these assumptions, the company is expected to work one shift in Year 0, one shift in Year 1, 2.5 in Year 2, and 3 shift in production from Year 3.
The business projections are based on the sale of wheat flour and wheat flour meal, and no other sales proceeds from other products or commodities were estimated.
The project will be equipped with qualified technicians, as well as a careful management of the possibilities of industrial diversification, promoting wealth.
The stoppage of the unit for the purpose of industrial maintenance will take place during periods of lesser activity (dead times), in order to avoid production losses and profitability of the business.
Product prices For the purpose of constructing the projections for the value of annual production, the prices set out below have been taken into account, equivalent to USD 500,81 / t. of wheat flour, and USD 227.64 / t. of wheat bran, at the reference exchange rate considered in the assumptions.
The determination of the revenue generated by the project activity is dependent on the sales prices, which, for reasons of market and prudence, we considered unchanged throughout the projection period, being also dependent on the quantities to be produced and marketed. It should also be noted that the sales prices that were identified earlier and served as a basis for the present study took into account the prices charged
currently by the market.
The quantities to be produced and already identified previously are also characterized by cautious and realistic forecasts.
Previously, it should be noted that in the field of stocks of raw materials, subsidiaries and consumer goods, and finished products, we worked with a 60-day and 7-day stockholding, in the light of current circumstances, ensuring
thus ensuring continuity of production and supplying the market.
This assumption was considered, due to the characteristics of the products in question, and the company could adopt a different storage policy. In any case, it will be counterproductive to extend it to very long terms, since there is a need to maintain a balance between market responsiveness and cost level. It is concluded from projections that the value of annual production , in year 0 it amounts to more than 16 million North American Dollars, in year 1 to grow to 49 Million North American Dollars, being able to reach values superior to 132 million North American Dollars from Year 4 of the project.
Direct Cost of Raw Materials and Subsidiaries Consumed
In this case, we must consider all the costs directly associated with production, ie the cost of purchasing wheat, the packaging, and the cost of printing the brand, incurred during the development of processing operations and
finishing and packaging, taking into account the reference values, provided by the promoters, which are detailed in the table below. Consumption was calculated based on the assumptions detailed in the following table, as we can see:
Supplies and Services of Third Parties
The implementation of the project will also entail other costs,
costs of supplies and services of third parties. The structure of costs with the supplies and services of third parties, is presented in the following table: