7500 heads energime organic dairy hybrid power business plan
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This document summarizes a proposed 60 MW dairy farm, aquaculture, and renewable energy project in Karachi, Pakistan. It includes details on the planned 7,500 cows, 4,000 square meter vertical aquaponic greenhouse, 2.5 MW wind farm, and electricity and heat generation. Over five years, it projects increasing annual net income from €49.7 million to €49.7 million, accumulating net operating income of €898 million, and return on investment growing from 32.1% to 150%.
![Karachi 60 MW Elec 4,000 m2 Vitruvian Gardens- 2,000 Aquaculture519kMwWhsaves $60 MMMilk Barley Heat Air Cond
Milk +H2O+ elec + heat50 MW heat -steam to sell at €51.3 per MWhFish Meat VegetablesHerbs Eggs tree sapling
Feeding 7500 cows 4,000 m2 Vitruvian Gardens Barley Fodder System €/Ton/kg/No. 1 2 3 4 5
Breakdown Details Indicators So. Karachi Cost/ No. Planned Planned Planned Planned
& Use of Funds Volume/#/mo ADEN Year 2016 Year 2017 Year 2018 Year 2019 Year 2020
Animal Inventory 7500 cows x €1300 each start-up costs 4550000
10 levels Synponic Vertical Aquaponic-Greenhouse+Power Tower+ Vestas 2.5 MW wind wind€1.6k/kW 98000000 510,000MWh per year
Buildings, aeroponics & tanks 20,000,0007,500 cows + Smart Barn and Waste-2Green Wind Power 28300000
Labor Overhead and engineering Eng-Arch/plan 1660000
RED SUN Waste2Green RED SUN 3660000
Columns water purifying sys Puri-Stat filtering4210000
Pump act 2,000 m2 tanks and plumbing Composite tank 2400000
Synponic-Aeroponic Growing SysElectrical Systems, Transmission & Switching Lines in now 3100000
software processing Equip +Storage -+ Plumbing + Air Cond Biomass Boil 3070000
Buildings, aeroponics & tanks Total Build-out 148950000
Milk productions *return=€9.22/100liters sold x 7500cowx 20liter/dcowNet-365 days 5047950 5047950 5047950 5047950 5047950
ADBLUE 7500 cows =10,935 tons ADBLUE/yearx300 gal/t= $2.50/gallon 8201250 8201250 8201250 8201250 8201250
Electricity + heat steam 8500 hours/year x €73.5 /MWh x 60 MW Electric +AC 37485000 37485000 37485000 37485000 37485000
Selling Heat+ steam 8500 hours x €51.3/MWh x 50 MW steam/heat 21802500 21802500 21802500 21802500 21802500
Barley Water & Refrigeration at port €0.05/liter 3040000 3040000 3040000 3040000 3040000
Tilapia FISH - 4200 kg/mo FISH€3.25/kg 1600000 1600000 1600000 1600000 1600000
Herbs Herbs €8.75/kg 1400000 1400000 1400000 1400000 1400000
Vegetables Vegetables €1.50/kg 1040000 1040000 1040000 1040000 1040000
Elect + Milk+H2O +Fish + HerbsTOTALS: -ALL Production Income EURO (€) 49766257 49766257 49766257 49766257 49766257
Delivery Delivery Transport 1150000 1150000 1150000 1150000 1150000
Costs RED SUN /biogas/refrigeration plant/desalination Overhead 128000 128000 128000 128000 128000
Fingerlings Greenhouse Overhead 20000 20000 20000 20000 20000
Supplies/Cuttings Aquaponics Overhead 20000 20000 20000 20000 50000
Land lease Land 40 ha (approx) costs on long-term lease lease 50000 50000 50000 50000 50000
Labor labor Labor 130000 130000 130000 130000 130000
Total Expenses Total Expenses (except line 16 exp) net iexpens 1368000 1368000 1368000 1368000 1368000
*Alberta Dairy Magazine EBITDA 48268257 48268257 48268257 48268257 48268257
Interest [9% of Capex] 13405500 13405500 13405500 13405500 13405500
Depreciation [10% of Capex] 14900000 14900000 14900000 14900000 14900000
EBT - Taxable Income 19962757 19962757 19962757 19962757 19962757
Tax (10%) 1996276 1996276 1996276 1996276 1996276
Net Income 17966481 17966481 17966481 17966481 17966481
Accumulated Net Operating Income 17966481 35932962 53899443 71865924 89832485
Net Cash Flow [add depreciation back in] 32866481 65132962 97699443 130265924 162832405
Balance Sheet
Net operating Cummulative 32866481 65132962 97699443 130265924 162832405
+ Desalination + wind farm + Dairy Operations 148950000 148950000 148950000 148950000 148950000
Total ASSETS 181816481 214082962 236148293 267397724 298647155
Liabilities
Outstanding Debt [€148,950,000–€14,895,000) /yr] 134055000 119160000 104265000 89370000 74475000
(Total EURO) Owners Equity 47761481 94922962 131883293 178027724 224172155
Return On Investment (ROI) 32.10% 63.70% 88.50% 120.00% 150.00%](https://image.slidesharecdn.com/s8pik8rsr6k0bgou8mpb-signature-5b84e38e8d89c1f897244903696b26d759edce3606561a680bde590779f67c2b-poli-150611102931-lva1-app6891/85/7500-heads-energime-organic-dairy-hybrid-power-business-plan-1-320.jpg)
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7500 heads energime organic dairy hybrid power business plan
- 1. Karachi 60 MW Elec 4,000 m2 Vitruvian Gardens- 2,000 Aquaculture519kMwWhsaves $60 MMMilk Barley Heat Air Cond Milk +H2O+ elec + heat50 MW heat -steam to sell at €51.3 per MWhFish Meat VegetablesHerbs Eggs tree sapling Feeding 7500 cows 4,000 m2 Vitruvian Gardens Barley Fodder System €/Ton/kg/No. 1 2 3 4 5 Breakdown Details Indicators So. Karachi Cost/ No. Planned Planned Planned Planned & Use of Funds Volume/#/mo ADEN Year 2016 Year 2017 Year 2018 Year 2019 Year 2020 Animal Inventory 7500 cows x €1300 each start-up costs 4550000 10 levels Synponic Vertical Aquaponic-Greenhouse+Power Tower+ Vestas 2.5 MW wind wind€1.6k/kW 98000000 510,000MWh per year Buildings, aeroponics & tanks 20,000,0007,500 cows + Smart Barn and Waste-2Green Wind Power 28300000 Labor Overhead and engineering Eng-Arch/plan 1660000 RED SUN Waste2Green RED SUN 3660000 Columns water purifying sys Puri-Stat filtering4210000 Pump act 2,000 m2 tanks and plumbing Composite tank 2400000 Synponic-Aeroponic Growing SysElectrical Systems, Transmission & Switching Lines in now 3100000 software processing Equip +Storage -+ Plumbing + Air Cond Biomass Boil 3070000 Buildings, aeroponics & tanks Total Build-out 148950000 Milk productions *return=€9.22/100liters sold x 7500cowx 20liter/dcowNet-365 days 5047950 5047950 5047950 5047950 5047950 ADBLUE 7500 cows =10,935 tons ADBLUE/yearx300 gal/t= $2.50/gallon 8201250 8201250 8201250 8201250 8201250 Electricity + heat steam 8500 hours/year x €73.5 /MWh x 60 MW Electric +AC 37485000 37485000 37485000 37485000 37485000 Selling Heat+ steam 8500 hours x €51.3/MWh x 50 MW steam/heat 21802500 21802500 21802500 21802500 21802500 Barley Water & Refrigeration at port €0.05/liter 3040000 3040000 3040000 3040000 3040000 Tilapia FISH - 4200 kg/mo FISH€3.25/kg 1600000 1600000 1600000 1600000 1600000 Herbs Herbs €8.75/kg 1400000 1400000 1400000 1400000 1400000 Vegetables Vegetables €1.50/kg 1040000 1040000 1040000 1040000 1040000 Elect + Milk+H2O +Fish + HerbsTOTALS: -ALL Production Income EURO (€) 49766257 49766257 49766257 49766257 49766257 Delivery Delivery Transport 1150000 1150000 1150000 1150000 1150000 Costs RED SUN /biogas/refrigeration plant/desalination Overhead 128000 128000 128000 128000 128000 Fingerlings Greenhouse Overhead 20000 20000 20000 20000 20000 Supplies/Cuttings Aquaponics Overhead 20000 20000 20000 20000 50000 Land lease Land 40 ha (approx) costs on long-term lease lease 50000 50000 50000 50000 50000 Labor labor Labor 130000 130000 130000 130000 130000 Total Expenses Total Expenses (except line 16 exp) net iexpens 1368000 1368000 1368000 1368000 1368000 *Alberta Dairy Magazine EBITDA 48268257 48268257 48268257 48268257 48268257 Interest [9% of Capex] 13405500 13405500 13405500 13405500 13405500 Depreciation [10% of Capex] 14900000 14900000 14900000 14900000 14900000 EBT - Taxable Income 19962757 19962757 19962757 19962757 19962757 Tax (10%) 1996276 1996276 1996276 1996276 1996276 Net Income 17966481 17966481 17966481 17966481 17966481 Accumulated Net Operating Income 17966481 35932962 53899443 71865924 89832485 Net Cash Flow [add depreciation back in] 32866481 65132962 97699443 130265924 162832405 Balance Sheet Net operating Cummulative 32866481 65132962 97699443 130265924 162832405 + Desalination + wind farm + Dairy Operations 148950000 148950000 148950000 148950000 148950000 Total ASSETS 181816481 214082962 236148293 267397724 298647155 Liabilities Outstanding Debt [€148,950,000–€14,895,000) /yr] 134055000 119160000 104265000 89370000 74475000 (Total EURO) Owners Equity 47761481 94922962 131883293 178027724 224172155 Return On Investment (ROI) 32.10% 63.70% 88.50% 120.00% 150.00%