Azunic Ent

Company Description

MACHINERY AND EQUIPMENT

Plungers, hydro cyclones, sieves, tanks, filter presses, dryers, vibrators screen, separators, hammer mills, calciners, pumps, conditioners, floatation machines and weighing/bagging machines.


PLANT CAPACITY

The minimum capacity for the plant to be economical is 10,000 tonnes per annum.


INVESTMENT AREAS

Land and building
Machinery and equipment
Vehicle
Utilities [borehole, generator etc]
Preliminary and pre-operational expenses
Contingencies


RESIDUAL VALUE [AFTER 10 YEARS]

Land[100%]
Building[50%]
Equipment[10%]


PRODUCTION EXPENSES FOR

A.RAW MATERIALS
Raw Kaolin

B.UTILITIESPowerFuel
Water

C.SALARIES AND WAGES

D.MAINTENANCE AND REPAIRS3% of the cost of building.
Plant and machinery, vehicle, and utilities

E.OVERHEAD COST
2.5% of preceding costs

F.MARKETING EXPENSES

G.DEPRECIATION

H.INTEREST ON TOTAL INVESTMENT [25%]



TURNOVER/REVENUE

6000MT of kaolin BP


RETURN ON INVESTMENT [%][46.0%]
RETURN ON SALE [%][34.0%]
BREAK EVEN POINT [46.0%]
PAY BACK PERIOD 1.2years