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CLIMA Cassava Starch Processing Machine - Feasibility Analysis

Producing Process

Feasibility Analysis

General information:

• One working day produces 24 ton cassava starch. Working hours per day is 24 hours. (3 working shift) Working days for one year: 300.

• Total 120 tons Fresh cassava tubers will be needed in one working day.

• Total 600 tons water will be required per working day.

• Raw material: Cassava tubers

• Total 170KWH/Tx24T=4080 KWH electric power will be consumed per working day.

• Total 72 workers will be needed for one working shifts. Total 75 workers is needed for 3 work shifts.

Number	Item	Staff provision for 1 work shift	For 3 work shift
1	cassava tubers pond ration & selecting	2	6
2	Conveying, washing, crushing,	5	15
3	Screening, pressuring	3	9
4	Concentrating	3	9
5	Drying, packaging	5	15
6	Boiler	2	6
7	Finished product quality inspection	1	3
8	Plant management	1	3
9	Engineer	3	3
10	Equipment maintains	1	3
Total			72

Cost analysis

Number	Item	Price （ USD ）	Remark
1	Raw material ( Fresh cassava tubers )	1620000	45usd/ton x 120ton\day x 300days
2	Labor cost	259200	72persons x labor cost 300/mouth/person x 12 months
3	Electrical power cost	61200	4080KWH X 300D X usd0.05/kwh
	Water cost	108000	600ton/day x 300day x usd0.6/ton.
4	Amortization of fixed assets	36590	Usd 365925/10year
5	Factory rent cost	10 000	Lease tax: 10 000/year
6	Launch expenses	10 000	Cost For start the project
7	Unexpectable fee	3 000	——————
8	Distribution expenses	30 000	——————
9	Overhead expenses	10 000	——————
10	Total	2147990	298USD/Ton （ total cost for 1 ton cassava starch ）
Yearly output: 5760ton ( capability: 16ton\day working days: 360/year)

Yearly Profit analysis

Number	Item	Index	Remark
1	Yearly output	7200ton	24Ton/D × 300
2	Wholesale price (USD/ m3)	480usd\ton	For reference
3	Total sales income	3456000	Yearly output × wholesale price
4	Total cost	2147990	See the cost analysis table
5	Yearly profit	1308010	Total sales income － Total cost