From 500K USD. Cultivation of amaranth in Crimea

Needs for financing
 
Costs
1. Seeds for sowing 100 ha x 1.5 kg / ha x 2 000 rub./kg - 300 000 rub.
2. Fuel of 150 liters. x 100 hectares x 40 rubles. - 600 000 rubles.
3. Seeder vegetable maple 4.2 m - 1 200 000 rub.
4. Rental of a combine 3 000 rub./ha x 100 hectares - 300 000 rbl.
5. Plowing, milling, sowing, packing, fertilizers, herbicides, cultivation, harvesting, watering - 2 000 000 rub.
6. Rent of land 100 hectares x 10 000 rubles. / ha / year - 1 000 000 rubles.
7. Transport cargo-and-passenger - 3 000 000 rub.
8. Mobile sprinkler KI-50 "Rainbow" or "Volzhanka", a set of equipment - 1 600 000 rubles.
9. Premises for rent 500 sq.m. - 300 000 rubles. in year.
10. Certification and licensing of products - 300 000 rub.
11. Press for pressing the oil - 1 600 000 rub.
12. The filter-press frame - 100 000 rbl.
13. Receiving capacity V = 0.1 cu. m. - 80 000 rubles.
14. Spill - dispenser - 170 000 rubles.
15. Packaging materials - 150 000 rubles.
16. Diesel generator (power station) - 250 000 rub.
17. Equipment for processing green mass into granules - 15 000 000 rub.
18. Miscellaneous and unforeseen expenses 500 000 rub.
Production costs: 28,450,000 = 466,393 USD
 
Wage fund
1. Director - 75 000 x 12 = 900 000 rubles.
2. The main manager - 60 000rub / month. x 12 months. = 720 000 rubles.
3. The main agronomist - 55 000 x 12 = 660 000 rubles.
4. Deputy. director for organization and development of the company 45 000 x 12 = 540 000 rubles.
5. Chief accountant 55 000 x 12 = 660 000 rubles.
6. Technical manager 37 000 x 12 = 444 000 rubles.
7. The driver of the freight forwarder is 30 000 x 12 = 360 000 rubles.
8. Employees year-round - 25 000 x 5 people. x 12 months. = 1 500 000 rubles.
9. Employees for the season - 20 000 rubles. х 10 people. х 2 мес = 400 000 rub.
Total remuneration of labor: 6,184,000 rubles. = 101,377 USD
 
Income
1st option
1.1. Realization of grain: 2000 kg x 100 hectares x 50 rubles. = 10,000,000 rubles.
1.2. Vegetative organic mass forage: 50 tons x 100 hectares x 500 rubles = 2,500,000 rubles.
2 nd option
2.1. Production of oil (grain contains oil up to 7%, yield up to 4%).
The cost of oil: 2000 kg x 0.03 x 100 ha x 10 000 rub. = 60,000,000 rubles.
2.2.Realization of the by-product of the meal: 2000 kg x 0,95 x 100 ha x 100 = 19 000 000 rub.
2.3. Vegetative organic mass forage: 50 t х 100 ha х 500 rbl. = 2,500,000 rubles.
 
Total cost of production:
1st option
grain + green mass = 12 500 000 rub. = 204,918 USD
2 nd option
oil + meal + green mass = 81 500 000 rub. = 1 336 000 USD
 
Investment options: 100% on terms 50/50, or 50/50 investment with a co-investor on terms of 30/30/40.
Full business plan is sent on request.