Profile for the Production of Fibre From Kenaf and Sisal - SNNPR ...

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223-12Table 6.1MANPOWER REQUIREMENTNo. Job Title Nos Monthly Annual SalarySalaryA. Administration1 Plant manager 1 2000 240002 Secretary 1 800 96003 Personnel officer 1 1000 120004 Accountant 1 1000 120005 Store keeper 1 750 90006 Sales man 1 750 90007 Cashier 1 600 72008 Driver 2 500 60009 Cleaner 2 250 300010 Messenger 2 350 420011 Guards 4 250 3000Sub total 17 - 99,000B. Production1 Production head 2 1200 288002 Mechanic / electrician 4 700 336003 Skilled operators 30 500 1800004 Unskilled labor 15 250 450005 Production clerk 2 500 12000Sub-total 53 - 299.400Workers benefit (25 % BS) - - 99,600Total 70 - 497,600
223-13VII. FINANCIAL ANALYSISThe financial analysis of the fiber from kenaf and sisal project is based on the datapresented in the previous chapters and the following assumptions:-Construction period1 yearSource of finance30 % equity70 % loanTax holidays3 yearsBank interest 8%Discount cash flow 8.5%Accounts receivable30 daysRaw material local30daysWork in progress5 daysFinished products30 daysCash in hand5 daysAccounts payable30 daysA. TOTAL INITIAL INVESTMENT COSTThe total investment cost of the project including working capital is estimated at Birr8.91 million, of which 29 per cent will be required in foreign currency.The major breakdown of the total initial investment cost is shown in Table 7.1.
Page 1 and 2: 223. PROFILE FOR THE PRODUCTION OFF
Page 3 and 4: 223-3I. SUMMARYThis profile envisag
Page 5: 223-5− One kg of sisal fiber rope
Page 8: 223-8and 2500 tons of kenaf fibre w
Page 11: 223-11land lease value will be Birr
Page 15 and 16: 223-15Table 7.2ANNUAL PRODUCTION CO

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