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 Azunic Entighing/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. UTILITIES Power Fuel
Water

C. SALARIES AND WAGES

D. MAINTENANCE AND REPAIRS 3% 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