EL BEREKET CO.

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1 سم الله الرحمن الرحيم ب Food Security Project An introduction: The project for fattening calves and milking cows is one of the most important projects of global food security because of its abundant revenues. The company is characterized by modern technology based on modern technology providing advanced nutrition at a lower cost than traditional nutrition, accompanied by good management and preventive veterinary practices, which provide a high cash flow throughout the year. 1 Page

2 The project Location: This project is located in Turkey, the city of Tekirdag. This site is distinguished by all the features that make the project a success. In terms of proximity to the consumer market in the Middle East and Europe, the appropriate climate and the availability of water and all the resources necessary for the project and the supply routes and export, both internal and external. Preferred Areas for Project Construction Project Goals: The main objective of the project is to eliminate the high cost of food and feed to the herd. This is based on two main elements and production within the project and access to self-sufficiency, and not even export surplus to the domestic and foreign markets, which constitute an integrated support for the project, these two elements: water fodder (Alfalfa and barley) by their water and coarse feed. The remaining land of the project and the surrounding land will be planted in seasonal rainfed agriculture and irrigated crops such as corn, soybeans, lentils, beetroot, etc. of important feed. The economic feasibility of such a project and the material return through which it can recover the capital within a period not exceeding two years. Preserving the production of fresh meat, especially since cultured aquaculture feeds are an integrated food for livestock without the introduction of any chemicals, which gives high yield on production and the taste of flat meat. 2 Page

3 1 - barley: Barley yield comes as an important animal feed which is mainly dependent on, and what it produces is only a small percentage of total domestic consumption. The consumer gap is closed by importing from abroad and the importance of this, despite the many problems that follow in the producing countries and changing the prices of transport, shipping and others. This is reflected in the global market. Cultured green barley is the higher protein content given to animals, where the proportion of proteins is higher than 30%. Benefits of feeding veal on cultivated barley: Barley contains vitamins and minerals important for animal nutrition such as proteins, potassium, calcium, phosphorus, magnesium, iron, zinc, vitamin E, vitamin B and vitamin C, so it is better than dry feed and is easily digestible and high conversion rates and improves the fertility of the animal because it contains RNA and DNA and helps to reproduce Twins and works to reduce the incidence of diseases and reduce the costs of veterinary medicines. 3 Page

4 2 - Alfalfa: Alfalfa is one of the most important substances that depend on feeding the animals and make the meat taste and taste delicious. Alfalfa is the feedstock for calves, they consume the largest proportion of feed, which is a main food and 100% natural. The presence of aquatic cultures from alfalfa in the same place to raise calves is important for the quality and purity of herbs, in addition to shortening the transport and supply operations and their costs and avoid delay and damage of feed. Water-fed clover gives higher yield in milk production and an increase in animal weight by 30% than imported fodder for the presence of all major and minor elements and the proportion of feed water. Seasonal Agricultures: The whole land and the surrounding land are grown in several types of irrigated and rained seasonal crops for supplementary animal feed such as corn, soy, cress, vetch, lentils, etc. to add to the aquatic plants clover and barley, thus obtaining the best types of feed that yield high yield in milk, meat and twins. In addition to the quality of meat taste. 4 Page

5 Study of the Food Security Project Firstly: The project requires the establishment period, licenses and construction infrastructure and starting work from 9 to 12 months after the completion of the capital. Secondly: The area of land needed for 1,500 to 7,000 head is 700, thousand square meters. Thirdly: In the first and second year, the area of 225,000 square meters shall be cut from 1,500 square meters for the construction of workers' housing, administration, animal pens and services. Fourth: In the third and fourth years, the area of the land is increased to reach 450,000 square meters. The number of cow s increases and the number of sheds, services, feed factory and manure conversion plant is increased to fertilizer for agriculture or gas. Fifth: In the fifth and sixth years, the total area of 700, ,000 square meters is used for 7,000 head of cows, buildings and services needed by the project. In this phase, the number of producing houses and alfalfa plants will be increased. 5 Page

6 Stages of the Action Plan First and second year: 1- Sheds 25,000 m Breaks, roads, corridors and services 18,000 m 2 3. Agricultural houses (greenhouses). Some Products of the Project 6 Page

7 3 - A building for management and housing workers and services about 5,000 square meters. 4 - The outer sports squares with the corridors and barriers 20,000 square meters 5- warehouses feed + 2 refrigerators for cooling milk + services 5,000 square meters. 7 Page

8 (Products from the project) 6 - Number of 27 Clover houses + 7 feedstocks with an area of 60,000 square meters (aquaculture). 8 Page

9 Increase in profit: A- At this stage, 50% of the green fodder for cows is provided by establishing alfalfa ponds in (aquatic agriculture). B- The establishment of green barley ponds in (aquatic agriculture). C - The surplus is sold from the internal need to the external market. 7 - Construction of a plant for the manufacture of feed (coarse fill material) area of 15,000 square meters. Increase in profit: - At this stage, 25% of the feed money is provided by adding the industrial feed (the filler) and stop buying it from the market, but selling the surplus of this project to the external market. 8 - Establishment of a plant for the production of agricultural fertilizers and (energy gas) for heating + production of electricity for self-sufficiency with presses of 15,000 square meters. Increase in profit: The profit is increased by 10% on the total output by recycling the generated waste and converting it into fertilizer for agriculture and selling it to the external market and benefiting from it for energy where it produces (methane). 9 P a g e

10 Third and fourth year: 1- Need to manufacture a number of 27 houses for agricultural water (Aquaculture). 2- Need to manufacture a number of 7 ponds for barley (aquaculture). 3- At this stage add a very important laboratory, a dry milk laboratory (powder) used for children and sweets and all kinds of cooking... Etc. Increase in profit: A - Providing additional feedstocks and surpluses sold to the local and external market adds a profit of 15% to the total output. B - Dry milk lab is an important laboratory, increases profit by 20% on total annual income Fifth and Sixth Year: Projects added to increase in profit: A- Factory for the manufacture of cheese, milk and butter of all kinds adds to the project a profit of 20% increase over the total output. B- Altar with refrigerators and distribution of meat clip and accessories adds to the project a 10% profit on the overall product. 10 P a g e

11 Project costs: A. B. Stage I: The land area is 700,000 square meters, the price is 6-8 dollars 6 $X 700,000 = $ 200,000, $ 4, four million and two hundred thousand dollars 2- The roofed area of 1,500 head is 25,000 square meters x 210 dollars per meter = 5,250,000 dollars, five million and two hundred and fifty thousand dollars. 3- Agricultural houses of the clover (water culture) number 27 at a cost of 3,510,000 dollars, three million and five hundred and ten thousand dollars. 4- Cannons (barley culture) No. 7 built at a cost of $ 210,000 two hundred and ten thousand dollars. 5- Breaks and roads and corridors $ 250,000 and two hundred and fifty thousand dollars. 6- The outdoor sports squares, corridors and barriers 165,000 one hundred and fifty-five thousand dollars. 7-2 Milk cooling refrigerators, capacity \ 30 tons \ 175 thousand dollars one hundred and seventy-five thousand dollars. 8- The barns with barn with full control $ 280, Administrative building area of 300 square meters 135 thousand dollars. 10- Housing workers with services 500 square meters $ 200, Ground water tanks with electrical works and mechanics infrastructure with control room and control cameras + external fences nets + animal pens at a cost of 275,000 dollars. 12- Bulldozer + double-cab pickup + TRILLA CAR + L / B + 4 passenger car, $ 300, Automatic breast feeding machines $ 90, High water tank with ground Caribbean + generator generating 225,000 USD. 15- Value of feed in the first stage before operation + value of medicines, treatment and pesticides + value of fuel, electricity, water and maintenance of mechanisms in the first phase $ 195, Dispensers of feed between barns, external harvesters and agricultural legacies 170,000 dollars. 17- Roth + dump pumps for the number of barns 110,000 dollars. 18- Feed factory for 375,000 dollars. 19- Fertilizer plant 340 thousand dollars Halberstein Milking Cow X $ 3,250 = $ 1,625,000 Age <5 years 250 Holstein birth cow X $ 2,350 = $ 587,500 Age <3 years 750 cm Small Simental Wheel $ 750 = $ 562,500 Age <3 months 21- The foundation stage: field expenses, explanatory drawings, engineering and mechanical drawings in addition to government licenses, construction licenses, side-by-side payments, emergency cases, etc. $ 325, P a g e

12 91,555,000 Dollars Total costs for phase I : Employment and wages for a full year with insurance and taxes: -Veterinarian \ Number 2 \, 1,200 X 2 X 12 = $ 28,800 -Veterinary Assistant \ 4 \, 1,000 X 4 X 12 = $ 48,000 -Nutritionist / Number 1 \, 1,200 X 1 X 12 = $ 14,400 -Agricultural Engineer \ Number 2 \, 1,200 X 2 X 12 = $ 28,800 -Electrical Engineer Mechanic \ Number 1 \, 1,100 X 1 X 12 = 13,200 USD -Mechanical Engineer \ Number 1 \, 1,100 X 1 X 12 = $ 13,200 -Financial Manager \ Number 1 \, 1,100 X 1 X 12 = $ 13,200 -Deputy Director of Finance \ Number 1 \, 1,000 X 1 X 12 = $ 12,000 -Director of Labor Affairs \ Number 1 \, 1,100 X 1 X 12 = $ 13,200 -Deputy Director of Labor Affairs \ Number 1 \, 1,000 X 1 X 12 = $ 12,000 -Director of Secretariat \ Number 1 \, 1,100 X 1 X 12 = $ 13,200 -Assistant Director of Secretariat \ Number 1 \, 1,000 X 1 X 12 = $ 12,000 -Assistant Electrical and Mechanical Engineer \ Number 1 \, 1,000 X 1 X 12 = $ 12,000 -Electrical and Mechanical Technician \ Number 2 \, 1,000 X 2 X 12 = $ 24,000 -Turning and Settlement Industry Technician \ Number 2 \, 1,000 X 2 X 12 = $ 24,000 -Industrial Welding Technician Cutting Pliers \ Number 2 \, 1,000 X 2 X 12 = $ 24,000 -Maintenance Department Manager \ Number 1 \, 1,000 X 1 X 12 = $ 12,000 -Smith + Mechanical Works \ Number 2 \, 1,000 X 2 X 12 = $ 24,000 -Workers not less than \ 18 \, 900 x 18X 12 = $ 194,400 -Sales Manager \ Number 1 \, 1,150 X 1 X 12 = $ 13,800 -Deputy Sales Manager \ Number 1 \, 1,000 X 1 X 12 = $ 12,000 -Sales Representative \ Number 4 \, 1,000 X 4 X 12 = $ 48,000 -Security \ number 3 \, 750 X 3 X 12 = $ 27,000 -Driver \ number 5 \, 750 x 5 X 12 = 45 thousand dollars -Field Project Manager \ 1 \, 1,500 X 1 X 12 = $ 18,000 -Deputy Project Manager \ Number 1 \, 1,300 X 1 X 12 = $ 15,600 Total costs of workers' salaries: 12 P a g e 095,500 $

13 Total construction costs: Initial project capital: $ 20,270,800 B- The second stage: 1. Add 27 house of the clover 2. Add 7 double barley incubator (integrated) 3. Establishment of dry milk laboratory (powder) Funding from project revenues Project proceeds of milk: 057Holstein X beets are daily milking at 43 kg x 0.38 dollars = 12,255 dollars a day full-fat milk. Annual milk yield with observed months of drought in cattle. 5,2,55x 305 days = $ 3,737,775 per year. Net profit from the price of milk in the first year:,,0,0,005 $ Project proceeds of meat: Calm Simmental Medium Weight 700 kg The sale price of a kilo of meat is $ 7.5 per market, the net profit is approximately $ 5 per kilo stand. At least 150 calves sold monthly Number 150 X 700 kg Medium Weight X $ 5 Minimum profit per kilo = $ 525,000 Five hundred and twenty-five thousand dollars per month Net profit in meat. 5,52777x 12 months = $ 6,300,000 per year. Compensation is paid monthly by purchasing 150 small calf head x $ 750 x 12 months = $ 1,350, $sale per year - $ 1,350,000 per year compensation = $ 4,950,000 profit. Net profit of veal in the first year: 13 P a g e $

14 Project revenue from births: During the year, every 125 months after the first year, the birth rate is reduced to a minimum of 450 to 550 heads in the first year. And thereafter each year incresases as the number of female s increases. As an increase of the first year 500 head of birth average weight of each head of 550 kg be: 557kg X $ 5 profit per kilo x 500 head = $ 1,375,000 profit resulting from the increase in the first year. Net profit for the increase in herd in the first year: 9,,05,000 $ Milk Revenue, Meat Revenue, Birth Revenue 57276,2005 $ = profit in the first year Gross profit for the first year: 90,026,005 $ Notes: (The price of feeding and the cost of meat was directly deducted from the price of meat, up to $ 2 per kilogram, plus water and electricity). 14 P a g e

15 - Primary Capital: Amount Economic feasibility study Date 4,200,000 Land price 5,250,000 The roofed area. 3,510,000 Clover Houses. 210,000 Baskets of barley. 250,000 Breaks, roads and passages. 175,000 Refrigerators for cooling milk 165,000 Sports courts, corridors and barriers. 280,000 Hanger, hanger and controller. 135,000 Administrative building. 200,000 Workers' housing. 275,000 Infrastructure. 300,000 Transport vehicles. 90,000 Breast feeding machine 225,000 High tank + ground floor + generator. 195,000 First phase expenses before operating. 170,000 Feed dispensers, harvesters and Tractors. 110,000 Drainage discharges and pumps. 1,625,000 Milk cows. 587,500 Berth cows. 562,500 Small calves. 375,000 Fodder Factory. 340,000 Fertilizer Plant Factory. 1,040,800 Expenses for 1 year (labor and wages). $ 20,270,800 Total 15 P a g e

16 First year 1- Expenses: Amount Date 325, ,800 $ 1,040,800 Significant expenses in the foundation stage. Workers' salaries First Year Expenses 2- Profits: Amount Date 3,737,775 4,950,000 1,375,000 $ 10,062,775 Milk İncome Meat İncome Berth İncome The First Year Profits 3- Net profit: As a value of depreciation estimated at 3% of the profits Amount Date 10,062,775-1,040, ,000 $ 8,701,975 Profits Expenses Consumption The Net Profits of the First Year 16 P a g e

17 Second Year 1- Expenses: Amount Date 100, ,000 $ 850,000 Expenses of allowances Workers salaries - increase workers. The Expenses of the Second Year 2- Profits Is to provide all expenses for fodder, water and electricity through the establishment of industrial feed plant and fertilizer plant and homes for green plants of barley and barley, which increases the profit for the first year by 25-50% because of the increase in the number of females and therefore increase milk and meat for sale. Profit at this stage shall be minimum: 15,5X 10,062,775 = $ 12,578, Net profit: Amount Date 12,578, , ,000 $ 11,328,000 Profits Expenses Consumption 17 P a g e The Net profit For the Second Year

18 Third Year 1. New investment costs financed from the project in addition to the annual expenses: Amount Date 3,990,000 Additional roof space 3,510,000 Additional clover houses 210,000 Additional barley bins 225,000 Breaks, roads and passages 140,000 Sports courts, corridors and barriers 140,000 Additional Refrigerators 268,000 Extra milking machine with a fold 100,000 Additional transport vehicles 68,000 Additional breast feeding machine 115,000 Feed dispensers, harvesters and 63,000 Drainage discharges and pumps 750,000 Workers' salaries 100,000 Miscellaneous expenses and allowances 1,200,000 Dry Milk Lab $ 10,879,000 Third Year Expenses 2. The Profits With profits increasing by 25-50% over the previous year due to the increase in the number of herds and the provision of more resources become: 52,5X $ 12,578,000 = $ 15,722, P a g e

19 3. Net Profit: Amount Date 15,722,000-10,879, ,000 $ 4,353,000 Profits Expenses Consumption The Net profit For the Third Year The fourth Year 1- The Expenses: Amount Date 200, ,000 $ 1,000,000 Expenses of allowances Workers salaries - increase workers. The Expenses of the Fourth Year 2- The Profits With access to self-sufficiency of feed, fertilizer and energy due to the achievements of previous years, the increase in profit resulting from the increase in the number of herd is estimated at 25-50% from the previous year. 15,5X $ 15,722,000 = $ 19,652, Net Profits 19 P a g e

20 Amount Date 19,652,000-1,000, ,000 $ 18,037,000 Profits Expenses Consumption The Net profits of the Fourth Year The Fifth Year 1- The Expenses: This stage is considered to be an integral stage of the project, which leads to a relatively stable expenditure with the number of herd reaching a maximum of 5,000 head of cattle. The fixed annual expenditure is estimated at $ 1,250,000, including workers' wages and miscellaneous expenses. 2- Profits: The profit for a fixed number for the rest of the life of the project exceeds the profit for the fourth year by 25-50% and becomes equal to: 52,5X $ 19,652,000 = $ 24,565,000 per year 3- Net Profits Amount Date 24,565,000-1,250, ,000 $ 22,545,000 Profits Expenses Consumption 20 P a g e The Net profits of the Fifth Year

21 Feasibility of the first five years -The project started with a capital of $ 20 million and we started with economic feasibility on only two elements, namely meat and milk. We achieved $ 66 million by the end of the project profit. -If we add ten other products in the project of the following plants: watercress, coarse feed, organic fertilizer, water fodder, honey, fish and fruit from trees, milk, cheese, dry milk, mortadella and animal feed laboratory) All these laboratories are tributaries of the project and make the income multiplier three Times a year in the minimum, raising the economic feasibility rate of double over five years, about $ 150 million minimum. Net Profits Consumption Profits Expenses Year $9,742,775 $320,000 $10,062,775 Capital included 1 $11,328,000 $400,000 $12,578,000 $850,000 2 $4,353,000 $490,000 $15,722,000 $10,879,000 3 $18,037,000 $615,000 $19,652,000 $1,000,000 4 $22,545,000 $770,000 $24,565,000 $1,250,000 5 $ 66,005,775 $2,595,000 $82,579,775 $13,979,000 Total 21 P a g e

22 Important Notes )Items not noted in the study leading to an increase in profit( All the factories referred to in the study of the laboratory of honey, cheese, dairy, agricultural fertilizer, coarse feed, mortadella, fish, leather, dry milk, meat, jellies and plant animal food canned from (protein residues and bones) did not mention profit income In this study provided an increase in profit. The Holstein cow milks today about 85 kg at its best and in Almarai company cow milking 90 kg daily documentation. While we studied our study on 43 kg of milk per day only and only on milk production for 305 days per year and observe the drought period in cows, which gives an increase in profit to doable the rate of milk. Small calves can be imported to Turkey from the Netherlands according to the license granted to us by the Turkish state with a large quantity of infant calves. Half of them are sold in the local market with a profit of 500 $ on the tuna and providing about $ 1,000,000 million each year from the sale of calves. The price of meat in the local market is approximately $ 7.5 per kilo stand not slaughtered and we only study $ 5 per kilo less than the minimum which gives an increase in profit. The annual increase in herd resulting from births is half female and half male. It is known that females are much more expensive than males and this gives an increase in profit. The Turkish State supports these projects and provides all facilities for licenses, veterinary medicines and agricultural pesticides and offers donations on births and slaughter and on reinforced concrete in the project and supports the price of milk, which gives an increase in profit. 7- What is included in this study is a simplified presentation of the project for food security in calf fattening and establishment of barley and clover culture nurseries in addition to the milk and its derivatives, meat, manure, bees, fodder, fish, etc. - All these stages with the labs will be a five-year plan after the start-up phase and the establishment of the second plan is completed in the project and put in the final year of the project after five years from now and be for another five years and will be a set of factories, The BEEF laboratory, the jelly lab used in desserts, the leather lab, the tanning lab, and the canned plant (protein and bone waste) for dog and cat food are all developing the same project in the same direction (food security). 8- The project of the International Union for Food Security is an important strategic project in the world, especially in the next phase as the world's food sources are decreasing in light of the increasing population and the urgent need in the domestic and foreign markets for consumer food products. This Project is: A) Is not affected by wars; B - not affected by economic shocks. C - Not affected by the devaluation of the local currency. D - Not affected by the global economic recession. E - Not affected by earthquakes. F - Not affected by the recession of trade. It is a vital agricultural production and animal production project which is important because of the local market need for meat and its derivatives and its high price in the local market in addition to external export. * 22 P a g e * *