Proposal for Organic Fertilizer Project

4259 Words Mar 15th, 2012 18 Pages
FEASIBILITY STUDY

FOR

ORGANIC GROWERS PROJECT
(OGP)

Promoters:
Propaland worldwide ltd http://propalandworldwide.anazana.com/ Address:p.o box 664-60200-meru Kenya
Phone:+254721470951
Fax:0773003329 e-mail:mbayasnik@yahoo.com January 2012

TABLE OF CONTENTS

Page

Executive Summary 2

Project Brief 5

Project Description 6

Situational Analysis 8

Market Analysis 12

Project Management 15

Investment 18

Implementation Schedule 18

Financial Data Appendix 1-14

FEASIBILITY STUDY FOR ORGANIC GROWERS PROJECT

EXECUTIVE SUMMARY

New Organic Growers Project for Tanzania,
To
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Need for Government Support
Our project targets the agricultural sector which Government investment policy, through vision 2030, accords top priority in the category of Lead Sectors that include agriculture, agro-industry and agribusiness.

Propaland worldwide ltd earnestly wishes to solicit Government support and/or intervention to enable this wholly owned kenyan company to implement this project

Strategy
Our company’s strategy is to boost Kenya’s agricultural output by building a new plant in meru city with enough capacity to meet national needs. We are to manufacture and distribute, under Full Licence, SKAF and other Organic Growers by special Agreement with the principal manufacturers in the United States. That Agreement has already been negotiated and duly signed. It is to be implemented as per Schedule set out on page19 of this Study. Subject to timely availability of the requisite financing, the plant will be commissioned by late September 2012, and supply SKAF to farmers from October 2012, enabling the first SKAF grown produce to reach markets by March 2013.

Project Cost:
The Organic Growers Project is estimated to cost USD 11,114,477, of which USD 7,768,705 is Capital Budget and USD3, 345,772 is Operations Budget during its first year. There will be no capital costs during the second year, and operations costs are projected at USD…