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CONTENTS
Product Description and Application.............................................................................................................................. 3
Market Study............................................................................................................................................................................. 4
Salvare Plant Products for Animal Health..................................................................................................................... 4
Salvare Plant Products For Humans................................................................................................................................ 5
Salvare Plant Breakdown..................................................................................................................................................... 7
Mission Statement................................................................................................................................................................... 8
The Company............................................................................................................................................................................. 8
Board of Directors, Management Team and Advisors.............................................................................................. 9
Target Market..........................................................................................................................................................................10
Competitive Advantages.....................................................................................................................................................10
Operational Facilities...........................................................................................................................................................10
Plant Capacity and Production Program......................................................................................................................11
Technology...............................................................................................................................................................................11
Marketing Plan and Sales Strategy.................................................................................................................................11
Patent Protection...................................................................................................................................................................12
Price Proposition...................................................................................................................................................................12
Medical Uses and Benefits .................................................................................................................................................13
Capital Requirements ..........................................................................................................................................................15
Use of Proceeds ......................................................................................................................................................................15
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EXECUTIVE SUMMARY & PRODUCTION PLAN
This profile envisages the establishment of a plant for the production of Salvare oil with a capacity
of 280 tonnes per annum. The present demand for the proposed product is estimated at
3,500 tonnes per annum. The demand is expected to reach at 8,207 tonnes by the year 2017. The
total investment requirement is estimated 1.5 million. The project is financially viable with an
internal rate of return ORR) of 17 % and a net present value (NPV) 1.64 million
PRODUCT DESCRIPTION AND APPLICATION
Salvare seed is harvested from its tree and contains 38.4% crude protein and 35 to 40 %
fatty oil. Salvare oil is a non-drying oil with high oleic acid and used for many applications
both medical and leisure, for humans, pets and animals.
Other uses of Salvare oil are for their antibiotic and anti-inflammatory properties to treat
arthritis, rheumatism, and cramps etc. see list supplied.
The expeller cake, which is produced by pressing the seed to extract oil, is used as fertilizer,
coagulant (natural cationic polyelectrolyte) and animal toddler. The cake contains about
58.9% crude protein.
Salvare is a fast growing, aesthetically pleasing small tree adapted to arid, sandy conditions.
The species is characterized by its long drumstick shaped pods that contain its seeds.
Within the first year of growth it has been known to grow up to 4 meters and can bear fruit
within the same first year. Depending on the purpose and quantity desired, it can be grown
in a nursery as a community project or on a smaller scale at the family level.
Salvare oil has a number of applications including;
Edible oil
Oils for cosmetics and soap
Oilcake as animal feed, fertilizer and solid fuel
Salvare-Leaf Powder as a food and nutrition supplement
Pet health products
The edible oil is equivalent in every way to Olive oil with similar health benefits and will be
produced at a price much less than Olive oil and therefore more affordable for the local
population.
Cosmetic oils are utilized in skin care, massage preparations and pure natural soap is also
made from its oil. The left over cake have a value as a fertilizer or solid fuel.
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MARKET STUDY
Past Supply and Present Demand
The requirement for the product is being met through domestic production and import.
Table below shows supply of edible oil both through import and local production.
SUPPLY OF EDIBLE OIL (TONNES)
Source: Customs Authority CSA, Statistical Abstract.
As can be seen from table above, during the time under reference imports and domestic production
averaged 59,313 and 7,416 tonnes respectively, while average supply stands at 66,729 tonnes. Thus
on the average, about 15% of country's requirement for edible oil was supplied through domestic
production.
SALVARE PLANT PRODUCTS FOR ANIMAL HEALTH
The current global market for in-feed antibiotic use is estimated at USD$4-$5 billion
The use of antibiotics in agriculture has been an everyday occurrence on most farms for
decades but, for how much longer?
The use of antibiotics for the purposes of livestock growth promotion is being questioned
worldwide due to the potential risk it poses to human health. Some countries have already
banned the use of prophylactic antibiotics in livestock. Sweden was the first nation to ban
the use of antibiotics for growth promotion in 1986 with the EU following suit in 2006 In
2011 Korea imposed a similar ban.
Other developed countries such as the US, Canada and Australia are under increasing
pressure to consider imposing similar restrictions on livestock producers.In 2012, the FDA
was ordered by a federal judge to take action to stop farmers from mixing popular
antibiotics into animal feed. This resulted in the FDA releasing guidelines requiring a
prescription for antibiotics to be used only in sick animals and not for growth promotion.
Traditionally, on farms, antibiotics have been used to treat not only existing illness in
animals but also to prevent potential disease and often to increase the feed conversion ratio
of animals; therefore improving the efficiency of the farm. From poultry and swine
producers to dairy herds, feedlot beef cattle and aquaculture, antibiotics have become a tool
Year Domestic Share Import Total
2000 6579 8.50 70,789 77,368
2001 6,637 21.12 24,785 31,422
2002 8,329 19.59 34,196 42,525
2003 7,993 26.40 22,283 30,276
2004 8,027 6.18 121,812 129,839
2005 6,931 7.79 82,014 88,945
AVERAGE 7,416 15 59,313 66,729
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of choice for producers. The current global market for in-feed antibiotic use is estimated at
USD$4-$5 billion.
Chellis Holding Corporation has developed a natural, non-antibiotic, non-hormonal platform
as an alternative to antibiotics in food animals, which represents a significant opportunity
for future growth and profitability.
Chellis Holding Corporationin collaboration with its academic, institutional, and industrial
research partners is conducting on going applied research aimed at developing commercial
applications in multiple livestock species. The rationale for the applied research program
comes from laboratory based work demonstrating that Salvare Plant Products possess
multiple immune modulating activities that could be harnessed to enhance productivity in
the livestock industry.
Trials with livestock show that Salvare Plant Products can enhance production and health
parameters in hogs, poultry and cattle. An example of our current testing in cattle by our
farmers/growers was that a cow has 4 stomachs yet 2 are used for storage of fodder
consumed & after the cow re uses stored fodder/food by regurgitating it known as cud the
nutrients it achieves is 50% of the food/fodder. With the use of Salvare patent fodder
nutrition is increased to 90% with increases in milk production as a by-product and a
healthy animal producing meat product for human consumption at much less cost than
today’s practices & with a very natural alternative to medications or hormones now used. At
the end of this the animal waste also becomes a very valuable fertilizer for the agriculture
sectors as a whole be it flowers vegetables or animals. Pet chews are also in the making as
this has vitamin & nutrient properties your pets need too.
SALVARE PLANT PRODUCTS FOR HUMANS
Anti -cancer effects, anti-inflammatory, skin treatments for aging spots, wrinkles, sagging, and dry
skin
Salvare plant protein isolate may possess superior quality to other proteins on the market.
Salvare plant material contains ingredients that can become nutraceuticals /dietary
supplements and can be sold in the growing $28 billion market. Funding for isolation,
research studies, scale up and patent protection is required. Cytokinins have an anti-aging
effect on human cells and tissues. Normal human cells, as they age, go through a progressive
and irreversible accumulation of changes until they reach a stage at which they finally die.
Young cells are plump, round, and smooth. As they age they become irregular in shape,
flatten out, enlarge, and fill up with debris; cell division slows down and eventually stops,
which is ultimately followed by death. When Cytokinins are added to the culture medium,
cells don’t act their age. The normal sequence of aging slows down considerably. Cells do
not undergo the severe degenerative changes that ordinarily occur. Although the total
lifespan of human cells is not increased much, the cells remain significantly more youthful
and functional throughout their lifetime. For example: treated cells after they have reached
the final stage of their lifespan and no longer divide, look and function like untreated cells
half their age. Treated cells never undergo the severe degenerative changes experienced by
untreated cells. In all respects, their youth is extended into old age.
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Because of their effects on human cells, Cytokinins have been tested for the possible
treatment for aging spots, wrinkles, sagging, and dry skin. One of the factors that cause
wrinkles and sagging skin is the aging and breakdown of connective tissues in the skin.
Connective tissues give the skin strength and elasticity. When Cytokinins are applied to the
skin, they stimulate cell division of connective tissue which replaces older, damaged tissue
with functionally younger tissue. The result is that on the surface of the skin, wrinkles tend
to flatten out. Dry, aging skin is replaced with smoother, softer skin. This has led some
cosmetic manufacturers to add Cytokinins to facial creams and lotions.
Coconut water is the richest natural dietary source of Cytokinins. Researchers have
suggested the possibility that consuming a rich source of Cytokinins, such as coconut water,
may produce an anti-aging effect on the body, reducing risk of developing degenerative and
age related diseases.
In regulating cell growth, Cytokinins also prevent mistakes that may lead to the
development of cancer. Normal cells are kept healthy while cancerous cells are
programmed to die, preventing them from growing and spreading. Much of the early
research on Cytokinins was funded by The American Cancer Society. Soon after the
discovery of Cytokinins in the 1950s researchers quickly recognized their potential in
fighting cancer. Subsequently, the anti-cancer effects of Cytokinins have been well
documented.
Chellis Holding Corporation is working on several Cytokinins / Salvare Plant Product
combinations to achieve optimal results in anti-cancer treatments including cell
rejuvenation treatments.
Salvare patent Product leaves can be used like spinach, though they are far more nutritious.
Sorry Popeye. The leaves can be used fresh or dried into a powder. The leaves are an
excellent source of vitamin A and C, a good source of B vitamins, and among the best plant
sources of minerals. The calcium content is very high, iron is good enough to treat anemia
— three times that of spinach — and it’s an excellent source of protein while being low on
fats and carbohydrates. Said another way, Salvare leaves have seven times the Vitamin C of
oranges, four times the calcium of milk, four times the vitamin A of carrots, three times the
potassium of bananas, and two times the protein of yogurt. That’s quite a line up. The leaves
also have the sulfur-containing amino acids methionine and cysteine. Medically it is
antibiotic and research shows it can be used to treat high blood pressure. A leaf tea is used
by diabetics to help regulate their blood sugar. It is full of antioxidants, is anti-cancerous,
and when eaten by mothers they give birth to healthier, heavier babies. A December 2007
study said a root extract is very anti-inflammatory. Salvare contains all amino acids needed
for good human health in one plant product. Salvare can be mixed with other healthy plant
products such as Hemp which has many natural benefits on its own yet when grown &
infused with Salvare plant it contains amino acids, vitamins, antioxidant properties & anti-
inflammatory healthy food groups & the same can be said of tomatoes to name a few
vegetables that have been studied with incredible results.
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The nutritional contents of Salvare leaves compared very well to common nutritious foods
SALVARE PLANT BREAKDOWN
The leaves contain:
20.72–25.29% protein by dry weight (5.4% wet weight) which is higher than other
vegetable leafs
Fatty acids 5.37-5.75% of dry weight (1.19–2.77% wet weight again higher than
other vegetable leafs with at least one source stating 12.5% dry weight
Carbohydrates at 37.98% of which 12% (total weight) is sugars
Dietary fiber at 13.71%
An ash content in the range of 8.53-15.09% dry weight
Calcium at 870-3,468mg/100g dry weight
Phosphorus at 228-600mg/100g dry weight
Magnesium at 300-831mg/100g dry weight
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Sodium at 0.05% leaf dry weight (50mg/100g)
Potassium at 300mg/100g dry weight (0.3%)
Copper at 960-1,170µg/100g dry weight
Manganese at 11.28mg/100g
Zinc at 2.04mg/100g
Iron at 105mg/100g
A phenolic content of 181.3–200.0mg/100g catechin equivalents
Phytate (31.1mg/g dry weight)
Oxalate (4.1mg/g dry weight)
The stem contains:
Protein at 9.56-12.77% dry weight
A 1.98-2.00% fatty acid content dry weight
A 6.65-8.41% ash content dry weight
Calcium at 780-1,562mg/100g dry weight
71.9–134.4mg/100g catechin equivalents (phenolic content)
The root contains:
Protein at 5.29-7.07% dry weight
Fatty acids at 1.00-1.38% dry weight
An ash content of 2.91-6.48% dry weight
Calcium at 761-2,247mg/100g dry weight
68.8–93.8mg/100g catechin equivalents
MISSION STATEMENT
Our goal is to be the most integrity-focused and socially conscious research-based Biotech
firm in Canada. The guiding principles will be to give back to the Health and Wellness of
Society. Also developing and delivering non-antibiotic feed supplements for optimal
livestock productivity. Guiding principle for our sustainability will be financial stewardship
of our core revenue streams.
THE COMPANY
Our customer is our main focus. We want to effectively combat the negative effects of many
of the medical conditions that our patients suffer. With the aid of a research laboratory and
a team of highly-educated geneticists on staff, we are confident that we can advance the
effectiveness of this form of natural medicines. Chellis Holding Corporation is a private
Canadian company that acquires and develops novel, proprietary therapeutics with unique
healing properties targeting incurable cancers and other diseases. The Company projects
very large ongoing revenues from its pre-clinical partnering/licensing arrangements.
We have been working with doctors and Pharmacists for two years and have developed our
own salves and we are working on trade marking and patenting these products as well as a
tincture that was also created. We have also developed and are researching our own oil for
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ailments such as Dravet syndrome which is our equivalent to Phoenix Tears oil. These
products are being lab tested and are being researched through some of our associates in
Kelowna and Vancouver B.C. The research we are working on has the end goal of having
products entered into medical journals such as the journal of medicine. We have had great
success with these products in treating a variety of ailments like psoriasis, eczema joint
pain, chronic back pain or arthritis just to name a few. Our end goal for these products is to
be patented and sold through pharmacies and drug stores as well as pharmaceutical
companies geared toward livestock.
BOARD OF DIRECTORS, MANAGEMENT TEAM AND ADVISORS
Mike Ficocelli
Chief Executive Officer
Mr. Ficocelli brings over 30 years of senior business development expertise to the
management team. Currently Mr. Ficocelli is President and CEO of Chellis Holding Corp. Mr.
Ficocelli is a result orientated professional and possesses strong leadership ability within
the financial community. Previously, he has assisted in positions with companies such as
Albright & Wilson Canada now Erco Industries in production & streamlining with annual
revenues exceeding many millions. Mr. Ficocelli has a keen sense of personal motivation
toward market needs, customer service, and fiscal responsibility. In addition, Mr. Ficocelli
has served as CEO of his own Specialty Automotive Facility Chellis Performance Enterprises
for over 30 years serving such clients as NBC Studios & Warner Brothers Production
Studios. He has skills in the areas of finance, marketing and business management involving
private investments in the range of several million. Mr. Ficocelli has created and organized
feasibility projects and successfully negotiated agreements involving projects ranging from
$5 million to many millions currently being negotiated.
Mike has several suppliers he is currently working with & has first-hand experience in
vaporizer formulations for alternate drug delivery systems, particularly in smoking
cessation with proven first-hand results. These methods are being put to practice to remove
any possibility of lung damage due to smoking of dry herbs as a delivery practice for human
medical treatment.
An example would be our spray or tinctures which are used as a sublingual spray for
immediate drug delivery to the patient. This delivery system is commonly being used by
Doctors for their patients suffering from various heart conditions as are timed release
patches using Nitroglycerin.
Mike has first-hand knowledge & experience of these practices after working with his family
doctor in treating his father who had suffered a heart attack which after examination was
due to Congenital Heart Disease (CHD) which was non curable yet with proper treatments
and care Mikes dad lived an additional 7 years (Mike looked at things as Every day was a
gift). Chellis Group takes all efforts to avoid ingredients like Dactyl a popular flavoring
causing conditions such as (popcorn lung) which is non reversible. Also we avoid Propylene
glycol (a component in automotive antifreeze) although of USP grade is not used as we
prefer vegetable glycerine USP as a preferred safe alternative.
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Anita May Boyles
Director
Anita Boyles has been a registered and licensed Esthetic/Cosmetologist for 20 years. She
has also trained under several physicians in skin care & various laser therapy clinics Anita
ran her own successful salon in the trendy Yaletown district before training under former
physicians to advance her skills. Anita is a registered Native Indian of Aboriginal Status
from Cape Mudge Indian band on Vancouver Island. Anita has a keen interest in health care
of all sorts & brings her knowledge & passion to the Chellis Group.
TARGET MARKET
The fastest growing cancer market and second leading cause of death is currently over $50
billion, showing a compound annual growth rate of 12.6% is projected to reach over $80
billion by 2015 according to BCC Research. Global Data estimated the global brain tumor
market to reach $2.1 billion by 2017 and the lung cancer drugs market is expected to reach
about $13 billion by 2020. /Source: Markets and Markets.
Salvare Plant Products possess multiple immune modulating activities that could be
harnessed to enhance productivity in the livestock industry. Chellis will be targeting these
industries.
COMPETITIVE ADVANTAGES
Experienced management team
Strategic partnerships with university labs and doctors
No restrictions in growth worldwide
Worldwide academia network for licensing
Early access to novel pipeline of technologies
Relationships with Pharma
o Target identification and technology receptor
Focus on Pre-clinical / IND directed technology validation
o Cost effective development program
Pre-clinical Out-licensing to major Pharma
o Clinical development cost/risk shifted to Pharma
Early revenue generation
o ROI from pre-clinical licensing revenue plus potential long term royalties
OPERATIONAL FACILITIES
10 Acre Property Located in Abbotsford British Columbia
4 Greenhouses will be constructed- with grow to yield potential on sight as profitability and
order flow requires. The expected expansion to the neighbor lot adds 10 acres & separate
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power already in place. Due to contractors being prearranged, the projected time for the
facility to be built and running is 3 months from capital injection.
PLANT CAPACITY AND PRODUCTION PROGRAM
Plant Capacity
The annual production capacity of the envisaged plant is 1,500 tonnes of refined edible oil
and 2,447 tonnes of expeller cake, based on 300 working days and 3 shifts per day.
Production Programme
Considering the gradual development of processing skill and marketing, the rate of capacity
utilization during the 1st and 2nd year of production will be 70 and 90% respectively. Full
capacity will be attained in the third year then after.
TECHNOLOGY
Process Description
Edible oil processing can be classified in two groups of manufacturing stages: crude and
refined oil production.
Salvare seeds first enter into cleaning unity where vibratory screens and pneumatic
cleaners are involved. The cleaned seed then passes through conditioning process. The
cooked and conditioned seed will be pressed to produce crude oil which shall be screened
and filtered before entering the refinery unity.
In the refinery, there exists, three major operations: neutralization, leaching and
deodorization. In the neutralizer the free fatty acid content of crude oil will be lowered by
adding caustic soda. The colour of oil will be controlled in the bleacher using bleaching
earth. Finally, the odors are removed by the deodorization process. The final refined oil is
then dispatched for sales.
MARKETING PLAN AND SALES STRATEGY
Our marketing strategy will primarily be through public relations and word-of-mouth. We
foresee any capital raising initiative as increasing brand awareness and will be part of our
overall PR campaign to create a buzz around our company and products. Suggested sales
will be derived via internet based alliance, doctor/medicinal referral. We will collect royalty
fees including milestone payments via our scientific and health advisor team. They have
proven track records with pharmaceutical companies along with patent/ip experience.
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Direct To Consumer
Salvare Plant Products will be marketed to patients in need of anti-cancer, anti-
inflammatory, skin treatments for aging spots, wrinkles, and sagging dry skin.
Veterinarian Division
Salvare Plant product compounds targeted at big cattle farmers and meat producers. We
will be providing medicines to cattle which are proven to have fewer side effects than
traditional medicines. The mix of Salvare and its formulation is proven, Private and
Confidential.
Natural plant product will induce healthy tender meat from bovine and poultry industries
without using chemical and hormone additives. This is a market targeted at Cargill and
Tyson via our industry information on new upcoming trends.
PATENT PROTECTION
Building and protecting the Company’s intellectual property is essential to the Company’s
business. Chellis Holding Corporation will build an intellectual property portfolio by filing
for patent protection, acquisition technologies through agreements with both academic and
research institutions and by carrying out studies through collaboration with established
CROs. Depending on the stage of the technology development, the Company shall undertake
the appropriate studies to add commercial value and enhance its intellectual property by
filing new patents and support the world-wide coverage. Chellis Holding Corporation
anticipates paying for the filing, prosecution and maintenance of issued and provisional
patents as well as patent applications. In addition, the Company will protect other
intellectual property, such as trade secrets, trade names and copyrights by establishing an
intellectual property program aimed at ensuring the protection of these valuable company
assets.
PRICE PROPOSITION
Salvare Tea, USDA Certified Organic, 24 Potent Tea Bags, 100% Pure Antioxidant-Rich
Energy Booster (Natural)- Price: $11.95 ($0.50 / bag)
Contains 24 Natural flavored tea bags
USDA Certified Organic
47 Antioxidants and 36 Anti-inflammatories
25 Vitamins & Minerals
All 8 essential Amino Acids
Salvare Oil **120ml** (4oz) 100% Pure Salvare Seed Oil "Cold Pressed" - Price $39.99
Anti-aging
Vitamin A & C
Natural skin cleanser
Radiance boosting fatty acids
Healthy skin
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Organic India Salvare Powder, 8 Ounce - Price $19.99
Gluten free, GMO free, kosher
Energizing
Leaf powder
Salvare Superfood (120 Veggie Capsules) - Price S39.99
90 Nutrients
46 Natural Antioxidants
17x more Calcium than that of Milk
15x the Potassium in a Banana
18 Amino Acids including all 8 of the essential Amino Acids
Salvare Powder Malungay - 1.1lb/17.6oz. 500 Grams 100% Pure Salvare Leaf Powder
Superfood - Price $49.99
90 + Nutrients
46 Natural Antioxidants
17x more Calcium than that of Milk
15x the Potassium in a Banana
18 Amino Acids including all 8 of the essential Amino Acids
Salvare Super Tea Exotic Body Detoxifying Tea Blend 25 Tea Bags - Price $25.99
100% Pure & Natural, 100% Vegan, 100% Gluten Free
100% Natural & a safe supplement for daily use
Highly Bioavailable Essential Nutrients From The "Miracle Tree" Salvare - The True
"Superfood"
Detoxify The Body, Calming & Relaxing,
Improves Blood Circulation
Assists With Weight Loss
Anti-Aging, Healthy Skin
Improved Liver Function & Increased Energy
Packed With Vitamins & Minerals
Over 46 Natural Antioxidants
90+ Nutrients & 18 Amino Acids
Salvare Pure Seed Oil 100ml 100% All Natural Seed Oil - Price $39.99
Anti-aging
Vitamin A & C
Natural skin cleanser
Radiance boosting fatty acids
Healthy skin
MEDICAL USES AND BENEFITS
Salvare Leaves Medicinal Uses and Benefits
Leaves rubbed against the temple can relive headaches
To stop bleeding from a shallow cut, apply a poultice of fresh leaves
There is an anti-bacterial and anti-inflammatory effect when applied to
wounds or insects bites
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Extracts can be used against bacterial or fungal skin complaints
Leaf tea treats gastric ulcers and diarrhoea
Eating Salvare food products is good for those suffering from malnutrition
due to the high protein and fiber content
Leaves treat fevers, bronchitis, eye and ear infections, and inflammation of
the mucus membrane
The iron content of the leave is high, and they are reportedly prescribed for
anemia in the Philippines
Dried Salvare leaves treat diarrhoea in Malawi, Africa
The powder ground from the seed s also used in the treatment of acury skin
diseases (common bacterial infections of the skin).
Salvare Flowers Medicinal Uses and Benefits:
Flower juice improves the quality and flow of mothers; milk when breast
feeding
Flower juice is useful for urinary problem as it encourages urination
In Haiti, villagers boil the flowers in water and drink the tea a powerful cold
remedy
Salvare Pods Medicinal Uses and Benefits:
If eaten raw, pods act as a de-wormer and treat liver and spleen problem
and pains of the joints
Due to high protein and fiber content they can play a useful part in treating
malnutrition and diarrhoea
Salvare Seeds Medicinal uses and Benefits:
Used for their antibiotic and anti-inflammatory properties to treat arthritis,
rheumatism, gout, cramp, sexually transmitted diseases and boils. The seeds
are roasted, pounded, mixed with coconut oil and applied to the problem
area. Seed oil can be used for the ailments
Roasted seed and oil can encourage urination
They can also be used as a relaxant for epilepsy
Salvare seeds are effective against skin-infecting bacteria Staphylococcus
aureus and Pseudomonas aeruginosa. They contain the potent antibiotic
and fungicide terygospermin
Salvare Roots, Bark and Gum Medicinal Use and Benefit:
The roots and the bark have all the properties described above but are more
concentrated. Therefore much more care should be taken if using them as
medicine
The roots and bark are used for cardiac and circulatory problems as a tonic
and for inflammation. The bark is an appetizer digestive
In Senegal and India, roots are pounded and mixed with salt to make
poultice for treating rheumatism and articular pains. In Senegal, this
poultice is also used to relieve lower back or kidney pain
Fodder-Branches
The alkaloid spirachin (a nerve paralysant) has been found in the roots
The gum is Diuretic, astringent and abortifacient and is used against asthma
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Salvare Oil Medicinal Uses and Benefits:
Oil of Ben is used for hysteria, scurvy, prostate problems and bladder
troubles
Villagers in Oman use the oil to treat stomach disorders. They also use it in
perfume and hair oil
Salvare and Ayurveda Medicinal Uses and Benefits:
India uses every part of the tree and considers it one of the most valuable
and useful plants. The ayurvedic medicine of India has many uses for Tree
products, such as a natural antibiotic, an aid in childbirth for treating liver
disorders, and many other uses
Salvare and Siddha Medicinal Uses and Benefits:
In Siddha medicine says that the leaves are full of medicinal properties. The
drumstick seeds are used as a sexual virility drug for treating erectile
dysfunction in men an also in women for prolonging sexual activity.
CAPITAL REQUIREMENTS
Capital requirements are 1.5 million which covers the buyout of the property. Also covers
the construction of 4 greenhouses for research and development of Salvare Plant Products.
USE OF PROCEEDS
The breakdown of the total initial investment cost and Manpower/labour requirement is
shown in the tables below.
INITIAL INVESTMENT COST
Cost Items Total cost
1 Land Value $900,000
2 Building and Civil Work $250,000 per building
3 Plant Machinery and Equipment $ 21,800
4 Office furniture and equipment $ 1,000
5 Vehicle $ 25,000
6 Pre-production Expenditures $ 33,000
7 Working Capital $ 50,000
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MANPOWER REOUIREMENT & LABOUR COST
Mike Ficocelli Chellis Holding Corporation
1447 Rupert Street North Vancouver British Columbia V7J 1G1
Main Office: 604-985-6206 Secondary: 604-985-6207 Cell: 604-258-8359
Email: sales@chellis.ca
Manpower Req. Monthly Salary Annual Salary
I General Manager 1 $3,000 $36,000
2 Sales Officers 2 $2,500 $30,000
3 Accountant 1 $2,000 $24,000
4 Production Head 1 $2,000 $2,400
5 Operators 12 $8,400 $100,800
6 Laborers 20 $6,000 $72,000
7 Guards 3 $900 $10,800
8 Lab. Technicians 3 $3,000 $36,000
Total 43 $27,800 $333,600
