PROJECT FOR A COMPOSTING AND MUSHROOM PRODUCTION PLANT

Transcription

1 Internatinal Mshrm Grup 7 Psitan Str. ffice 5-6 Sfia Bulgaria tel PROJECT FOR A COMPOSTING AND MUSHROOM PRODUCTION PLANT

2 Indr mushrm - cultivatin enterprise Cnsumptin f buttn mushrms in Bulgaria Bulgarian prductin Imprtatin Market utlk Prject Prject parameters Lcatin PROJECT STAGE Implementatin perid Payback time Ttal cst price: EUR 0.75 per kg

3 Indr mushrm - cultivatin enterprise Cnsumptin f buttn mushrms in Bulgaria Ttal cnsumptin f cultivated buttn mushrms in the Bulgarian market: between tnnes a year Out f which tnnes a year are prduced in Bulgaria Imprted (mstly frm Pland): tnnes a year Cnsumptin f white buttn mushrms: 85% Cnsumptin f brwn buttn mushrms: 15% cnsumptin in BULGARIA - 1year t CULTIVATED IN BULGARIA t IMPORT t 90% POLAND 10% OTHER COUNTRIES

4 Indr mushrm - cultivatin enterprise Bulgarian prductin Cultivatin in caves and makeshift structures in muntains Yield in 7-8 mnths f the year Yield rate per 1 kg f cmpst: 15-20% Cmpst used: stage 2 Mushrm quality:60-70% secnd grade, 30-40% first grade Imprtatin Main imprter: Pland Supplies:12 mnths per year Cmpst used: stage 3 Yield rate per 1 kg f cmpst: 35-40% Cmpst used: stage 3 Mushrm quality: 5% secnd grade, 95% first grade

5 Indr mushrm - cultivatin enterprise Market utlk In the current cnditins f aggressive imprts f quality mushrms frm Pland, Bulgarian prductin is annually falling by 5-10% The prducers inability t prvide high-quality prducts, year-rund supplies and sufficiently large vlumes is frcing the main cnsumers (supermarket chains and whlesalers) t switch t the purchase f imprted mushrms Within 5 years, Bulgarian mushrm prductin will have fully disappeared Prject Cnstructin f a state-f-the-art cmpsting, mushrm prductin and lgistics facility with an industrial-scale utput, where the three full stages f mushrm prductin will be perfrmed: - Prductin f substrate (cmpst) fr the cultivatin f buttn mushrms; - Cultivatin f buttn mushrms; - Whlesale trade in buttn mushrms;

6 Indr mushrm - cultivatin enterprise Prject parameters: Cmpsting plant Ttal built-up area f the prductin facility: 8000 sq m Output: - Weekly: 400 tnnes f cmpst; - Annual: tnnes f cmpst; Mushrm prductin plant 48 mushrm prductin halls, supplied with 50 tnnes f cmpst; 1 mushrm prductin hall prduces 15 tnnes f mushrms in 9 harvests per year, ttal annual yield: 135 tnnes Ttal annual yield frm 48 halls: 6500 tnnes (48 halls x 135tnnes)

7 Indr mushrm - cultivatin enterprise Prject parameters: Ttal built-up area М2 Mushrm prductin plant М2 Cmpsting plant 8000М2 Annual prductin 6500t Annual prductin t OWN MARKET 3500t POTENTIAL MARKET 3000t

8 Indr mushrm - cultivatin enterprise Cnditins fr the prject s viability The main raw materials used in mushrm prductin are wheat straw and pultry manure. Thanks t Bulgaria s well-develped grain industry, there are large quantities f waste straw at the lw price f arund BGN 50 per tnne. Pultry manure is als a waste prduct and the main prducers can prvide the plant with sufficient amunts. Market utlk f the prject Our cmpany currently has a develped market (fr mushrms imprted frm Pland) fr 3500 tnnes a year, which cnstitutes 45% f the ttal annual yield f the planned plant. One f the prject s aims is t ccupy the market niche fr mushrms imprted frm Pland ( tnnes) and be respnsible fr % f Bulgarian prductin. Exprt t Greece and Rmania (Mushrms are nt prduced in Greece due t a lack f straw, which is the main prductin cmpnent. Fr this reasn, Greece imprts mushrms, which are transprted ver a distance f mre than 2500 km. Rmania des nt have an industrial-scale mushrm prductin plant either. The nearest ne is in Hungary.) Dubling f the plant s utput within 5 years the favurable cnditins fr exprts and the established Bulgarian market prvide an pprtunity t duble the plant s utput t tnnes f mushrms a year. Ttal value f the prject fr 6500 tnnes f mushrms a year Estimated value: EUR

9 Indr mushrm - cultivatin enterprise Lcatin The entire prductin facility extends ver land with an area f 55 decares, whse designated use has already been changed and which falls within the territry f the twn f Ihtiman The plt is situated by an asphalt-paved rad, has access t electricity and is near the clverleaf interchange f the Trakia mtrway. Clse t the lgistics centres f the main supermarket chains. Clse t the biggest cnsumers: Sfia, Plvdiv. Clse t a train statin (fr supplies f raw materials) In an area with a sufficiently large qualified wrkfrce.

10 Indr mushrm - cultivatin enterprise

11 Indr mushrm - cultivatin enterprise PROJECT STAGE we have: Our wn land with an area f 55 decares, whse designated use has been changed, and a perfect lcatin in terms f prductin capabilities and lgistics. The plant has been designed and its technlgy has been develped by ne f the mst prestigius and leading cmpanies in the wrld. Apprved cnstructin dcuments and a building permit. A qualified management team with experience in this area. Our wn develped market fr 6500 tnnes a year in the biggest chain stres and the HORECA sectr (htels, restaurants and cafes), which cnstitutes 50% f the ttal annual yield f the planned plant.

12 PROJECT STAGE Indr mushrm - cultivatin enterprise

13 Indr mushrm - cultivatin enterprise Implementatin perid Design: 4-5 mnths Cnstructin and equipment installatin: mnths Testing and cmmissining: 2 mnths Payback time Cst price f 1 kg f cultivated buttn mushrms in a fully clsed cycle - Cmpst prductin stage; - Mushrm prductin stage; - Finished prduct marketing stage; Ttal cst price: EUR 0.75 per kg Estimated year-rund selling price: EUR 1,25-1,40 per kg Average market price: EUR 1,5 per kg Estimated prfit prir t the investment: EUR 0,5-0,6 per kg Estimated average annual prfit: kg х EUR 0,50 = EUR Estimated prfit fr a 5 year perid: EUR