PROFILE ON BEE HIVE FRAME

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208-6B. PLANT CAPACITY AND PRODUCTI<strong>ON</strong> PROGRAMME1. Plant CapacityThe annual production capacity of beehives production project is 2,000 pieces, based on300 working days and a single shift of 8 hours per day. This capacity can be increased byincreasing the number of working hours per day.2. Production ProgrammeTable 3.2 shows the production programme of the envisaged project. At the initial stage ofthe production period, the plant requires some years to penetrate into the market.Therefore, in the first and second year of production, the capacity utilization rate will be70% and 85%, respectively. In third year and thereafter, full capacity production shall beattained.Table 3.2PRODUCTI<strong>ON</strong> PROGRAMMESr. ProductProduction YearNo.2007 2008 2009-20161. Beehives (pcs) 1400 1700 20002 Capacity Utilization 70 85 100(%)IV.RAW MATERIALS AND INPUTSA. RAW MATERIALSRaw materials of the project are seasoned wood (Timber), glue, nails and others. Thewood should be termite proof, resistant to the rotting effect of the sun and rain, warp-proofand non-bee repellent. The total annual cost of raw materials is estimated at Birr
208- 7191,440.00. Table 4.1 indicates the annual requirement of raw materials of the proposedproject.Table 4.1RAW MATERIALS REQUIREMENT AND COST(AT FULL CAPATIY)Sr.Raw MaterialUnit ofQty.Cost (‘000 Birr)No.Measure1. Seasoned wood/Timber m 3 120 180.8402. Glue Kg 200 43. Nails Kg 300 34. Others LS 3.6Total 191.44B. UTILITIESElectricity and water are the principal utilities of the project. The annual utilitiesrequirement and cost are indicated in Table 4.2.Table 4.2UTILITIES REQUIREMENT AND COSTSr.UtilityUnit ofQty.Cost (‘000 BIRR)No.Measure1 Electricity kWh 20,000 9.4722 Water m 3 600 6Total 15.472
Page 1 and 2: 208. PROFILE ON BEE HIVE FRAME
Page 3 and 4: I. SUMMARY208-3This profile envisag
Page 5: 208-5Table 3.1PROJECTED DEMAND FOR
Page 9 and 10: 208-9Table 5.1LIST OF MACHINERY AND
Page 11 and 12: 208- 11VII. FINANCIAL ANALYSISThe f
Page 13 and 14: 208- 13Table 7.2ANNUAL PRODUCTION C

PROFILE ON BEE HIVE FRAME

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