Project Proposition for Plant Protein Concentration
(Draft for review, expect feed back)
Bangladesh is rich in plants, some of them r rich in protein & also have ability to produce plant protein concentration for both of the local and overseas feed raw material market.
Comparison between Meat and Bone Meal (MBM), Rice Polish (RP) and Plant Protein Concentration (PPC)
|
Description |
MBM |
RP |
PPC |
|
Protein %age |
45-55% |
12-18% |
34-38% |
|
Moisture |
Below 10% |
Below 10% |
Below 10% |
|
Price (int’l) |
At present, US$640 or above |
US$300 (+/-20%), locally |
?????? |
|
Applicable for |
Poultry / Fish feed only |
Both of poultry / Fish / Cattle |
Both of poultry / Fish / Cattle |
|
Applied as |
Increasing protein %age |
Decreasing protein %age, used as filler to reduce cost and protein %age |
Both of them, suitable to reduce cost and also increasing protein %age |
|
Cost effective |
Nil |
Comparative |
Remarkable |
|
Cost reduction capacity |
Never |
Slightly |
Excellent |
|
Application |
Widely, through over the world as protein supplement |
Widely, through over the Asian Market as filler & reducing cost for commercial feed |
Have potentiality as forth generation feed raw material and supplement |
|
Availability in market |
Have scarcity, need to wait three months or higher, after advance payment |
Newly establish a competitor from the rice bran oil manufacturers, those are producing rice bran oil from the extraction of rice bran/polish, a derivative from the auto rice mills or semi auto rice mills in the Asia Pacific region |
Have potentiality to acquire market share from both of MBM and also from RP |
|
R&D papers and Documents, in the website |
Plenty |
Plenty |
A few, but have potentiality for the next generation feed supplements for the world feed market |
|
Toxicity |
Sometimes, harmful for the cause of Aflatoxin and or from Aspergilous and also from harmful bacterial infection, if the moisture content is higher than the 10% (Clostridium, Salmonella, etc.) |
Sometimes, harmful for the cause of Aflatoxin and or from Aspergilous and also from harmful bacterial infection, if the moisture content is higher than the 10% (Clostridium, Salmonella, etc.) |
Unknown. Papers yet not published about its harmfulness, as feed supplement. |
Merits:
- Innovative and next generation product
- Low cost product for feed formulation
- Shelf life is higher than the MBM & RP
- Compact ability is lower, better & effective for layer feed
- Reduce cost for commercial feed for poultry, cattle and or fish feed
- Easy consumable from digestive system
- Preferable also for cattle feed supplement
- Available, plenty of raw material
- No competitive producer, will be a monopoly business
- For the cause of scarcity of MBM & RP, there will have no any substitute filler / protein supplement, against PPC
Demerits:
- Rainy season will not suitable for this product, will need additional manufacturing cost for drying
- To motivate customers / importers, need some time (not more than 3 months)
Probable production starting time:
Within Six months, after release of fund, from the potential investor
Budget Summary:
|
Sl. |
Description |
Unit |
Amount in US$ |
Error / Correction |
|
Factory Establishment: |
||||
|
1 |
Purchase of land |
1 |
50,000 |
+/- 15% |
|
2 |
Substructure & Superstructure |
1 |
50,000 |
+/- 15% |
|
3 |
Machineries |
1 |
50,000 |
+/- 15% |
|
4 |
Office Equipment |
1 |
4,000 |
+/- 15% |
|
5 |
Furniture & Fixture |
1 |
10,000 |
+/- 15% |
|
6 |
Vehicles (truck/lorry, pickup) |
2 |
50,000 |
+/- 15% |
|
7 |
Govt. permissions from ministries of environment, industry, energy, manpower, ex-im promotion bureau, BRTA, BSCIC, etc. & also from allied secretariats |
|
50,000 |
+/- 15% |
|
8 |
Stand by generator/s |
2 |
30,000 |
+/- 15% |
|
9 |
Skilled and non-skilled labors salary and O/T |
1 yr |
240,000 |
+/- 15% |
|
10 |
Fuel for vehicles |
1 yr |
20,000 |
|
|
11 |
Insurance |
|
24,000 |
|
|
12 |
Raw Material & Stock |
|
273,000 |
****** |
|
13 |
Advance payment for suppliers |
|
|
|
|
Sub-Total 1 |
851,000 |
|
||
|
Head Office: |
||||
|
1 |
Yearly rent |
|
12,000 |
|
|
2 |
Furniture & Fixture |
|
|
|
|
3 |
Vehicles (reconditioned car 1, Motor Cycle 2) |
3 |
20,000 |
|
|
4 |
Modern Communication Equipment, Phone, Fax, Computers with internet connection) |
|
10,000 |
|
|
5 |
Utility bills |
|
12,000 |
|
|
6 |
Printing & publications, incl. market promotion items |
|
24,000 |
|
|
7 |
H/O staff remuneration |
|
20,000 |
|
|
8 |
Hidden Cost & Risk Factors |
|
30,000 |
|
|
9 |
Entertainment |
|
6,000 |
|
|
10 |
Fuel / |
|
15,000 |
|
|
Sub-Total 2 |
149,000 |
|
||
Grand Total: US$ 1,000,000
****** will be used as stock & turn over
Estimated Production/Yr.:
50 MT/day X 300 working days X US$ 200 = US$ 3,000,000
Exit Strategy:
Here hv two option for the potential investor/s
- No refund for his total investment and get 50% profit share, after each end of the year (calculated from the date of full operation).
- Invest will be returned to the potential investor/s, within 20 installments as a single installment is as US$50,000 and also get profit share as 50% before the 1st installment, return to investor/s account. Before the 2nd installment, investor/s will get 47.5% profit share. Before the 3rd installment, investor will receive 45% profit share, for his investment. Proportionately it will reduce the profit share as 42.5%, 40%, before the 4th and 5th installments.
- If the invest seeker have capability to return full investment, within one year, the potential investor will get benefit 100% profit (+/- 15%) against his investment, within one year or earlier, if the production will be higher than the expected one as 60MT or 70MT/day
Note: invest will be return asap, for proofing better goodwill for invest seeker. Will offer to invest with him to another lucrative bz, after full of satisfaction about invest seeker.
Conclusion:
PPC production is the new and innovative technology, will be the substitute against MBM and or RP. It will be a popular feed raw material / protein supplement for feed formulation and also reduction of cost for commercial feed, internationally.
It also have a potentiality to get higher profit, in context of popularity and will increase the price from expected as US$200/MT to as US$250/Mt or US$300/MT.
Feed ingredient RP have a competitor from rice bran oil manufacturer, increases price for the cause of scarcity in the international market, will give us plus point, to enter the shortage market of RP.
Invest seeker’s capability:
- Pious, honest, hard worker
- Trustworthy people
- Feed expert, was former production manager at USHA FEED LTD., with the largest feed production group of Bangladesh ( Paragon Group)
- Well educated (Marine Biologist)
- Have capability to run nine projects at a time, when he was former coordinator LGED Projects with a renowned NGO with STIDP-II of LGED
- Presently working as freelance coordinator with a largest bio-diesel investment company, located at USA (now as confidential), will be opened to u all, after receiving green signal from that investor.
- After full of satisfaction about this invest seeker, he have capability to search out another lucrative bz/s for the potential investor/s (e.g. Buffalo milk production & export, bio fertilizer production and export, biomass production and export, & too much, available at his mind)
Prepared by:
Md. Hafizul Haque
Bangladesh
88-01710-962792
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