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Financial plan
 

Financial plan

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Projet investment

Projet investment
Cattle production
cattle fattening on pasture extensive implanted
land virgin developmen in ranchland in Paraguay

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    Financial plan Financial plan Presentation Transcript

    • Ing. Agr. Luis Aguilera Specialist rural economy Agricultural landbanking luisaguilera@bancarios.com Company specializing in direct investment in farmland and asset management. Investment in farmland and operate cattle and crops farms Cost Calculated on 4,000 Ha developed. Exchange rate 1 U.S. $ = 4.500 Gs. Concept Quantity Unit price/ Gs. US$/Ha. Total US$ Disassemble type snail 3800 Ha. 530.000 112 447.556 Disassemble laminate type 200 Ha. 880.000 10 39.111 Time Machine (roads, corrals, corrals) 500 hora 450.000 13 50.000 Plot bale (despalitada) 200 Ha. 990.000 11 44.000 Pasture Seed (Gaton panic, 8 kg / ha.) 32000 kg. 35.000 62 248.889 Artesian wells 2 un. 68.000.000 7,56 30.222 Generator Set 1 un. 72.652.500 4,04 16.145 Electrobombas 2 un. 27.342.000 6.076 12.152 Internal electrical network expenses 67.500.000 15.000 15.000 Australian tank, water supply, reservoirs and sprue 160 640.000 OBS: Subject apotreramiento Alambrados (variable according apotreramiento) 135 km 9.020.000 68 270.600 Corralones (variable according apotreramiento) 80 un. 7.700.000 34 136.889 Corrales 2 un. 247.500.000 28 110.000 communication 2.000.000 444 444 Equines Mounted 20 un. 5.000.000 6 22.222 Padrillo 1 un. 25.000.000 1 5.556 Mares 10 un. 5.000.000 3 11.111 2.099.897 Housing Central, six semi-detached houses, to foreman, cook, two pawns, tractor driver in charge of water supply maintenance. INVESTMENT FOR DEVELOPMENT OF PASTURE 4,000 ha
    • Ing. Agr. Luis Aguilera Specialist rural economy Agricultural landbanking luisaguilera@bancarios.com Company specializing in direct investment in farmland and asset management. Investment in farmland and operate cattle and crops farms A housing, office to administrator. Housing for owners Tinglado for machinery. Retiro: two semi-detached houses, for responsible withdrawal and a pawn. OBS.: All ceilings will be used to collect rainwater, this will be stored in cisterns.
    • Company specializing in direct investment in farmland and asset management. Investment in farmland and operate cattle and crops farms Concepto US$ A pickup truck 4x4 42.210 A cuaciclón 4x4 9.500 A tractor 4x4 de 110 hp 71.900 Breastplate and tractor decks reinforcement 7.800 A leveling machinery accessory 14.125 A harrow Aradora 12.225 A leveling harrow 11.950 A traila 16.000 A deckhouse 9.350 A coupled 7.800 A water tank of 6000 lts. 9.100 A fuel tank of 6000 liters. 9.700 Totals………………………………………………………………………………. 221.660 Investment vehicles and machinery
    • Company specializing in direct investment in farmland and asset management. Investment in farmland and operate cattle and crops farms Professional Fees Gs. US$ General Manager 20.000.000 Administrative Manager 5.000.000 Accountant / a 1.500.000 26.500.000 5.889 Salaries and Wages foreman 3.000.000 Pawn 1 1.800.000 Pawn 2 1.800.000 tractor Driver 2.500.000 Responsible for maintaining water supply 2.000.000 Female chef 1.200.000 Retirement Charge 2.300.000 Pawn retirement 1.800.000 16.400.000 3.644 Social expenses 4.182.000 4.182.000 929 Fuels and Lubricants 1.500.000 1.500.000 333 Diesel (6800 liters / month) Naphtha (150 lts / month) Maintenance of vehicles 38.080.000 1.071.000 Provision of meat (135 kg. / Month) 1.000.000 39.080.000 8.684 Veterinary Drugs 2.430.000 2.430.000 540 Vaccines: against FMD, clostridial carbuncle Antiparasitics, restorative mineral, antibiotics Traceability 3.150.000 2.000.000 several 1.500.000 6.650.000 1.478 Lodging, travel allowance, incidentals TOTAL MONTHLY OPERATING COST 2.000.000 2.000.000 444 98.742.000 21.943 97.242.000 x 12 months = 1.166.904.000 + Christmas box = 1.227.804.000 272.845 Operating Cost ANNUAL OPERATING COST
    • Company specializing in direct investment in farmland and asset management. Investment in farmland and operate cattle and crops farms Gs. US$ Purchase male desmamantes 4.000 1.750.000 389 freight 4.000 65.000 14 Price to the ranch 1.815.000 403 1.613.333 SALE Sale of steers (3% mortality) 3.880 3.201.000 711 Freight to refrigerator 3.880 162.000 36 Price put in refrigerator 3.039.000 675 2.620.293 1.006.960Difference between buying and selling ...………………………………………………………………………… Projection purchasing and selling cattle Quantity Precio por cabeza Total US$PURCHASE
    • Ing. Agr. Luis Aguilera Specialist rural economy Agricultural landbanking luisaguilera@bancarios.com Company specializing in direct investment in farmland and asset management. Investment in farmland and operate cattle and crops farms Income Expenses Concept Qantity Unit Price.Total US$ concept Qantity Unit Price. Total US$ Sale of steers 3.880 711 2.758.680 operating Cost 18 meses 404.525 Purchase desmamantes 4.000 389 1.556.000 Freight purchase 4.000 14 56.000 Freight Sales 3.880 36 139.680 Transfers Guides 3.880 4,5 17.460 Operating Income 585.015 TOTALS……………………………………… 2.758.680 TOTALS………………………………………………………………. 2.758.680 Income Statement Estimation results