Under our
cooperative unions (mother of a group of cooperative societies ) a team /group of about 100 farmers would be rehabilitated
per location/centre with attendance resource management capabilities. With our strong membership strength of 5.2 million people
our production target is 5.2 x 25 T = 130 million metric tons per annum. Stimulated to about 20 – 30 tons per hectare
with improved and quality management of the production technique
The cost of production/hectare is analyzed are follows:
1.
Ploughing (double )
4,000:00
2.
Harrowing
1,750:00
3.
Planting
1,000:00
4.
Planting Materials
7,000:00
5.
Fertilizer
16,500:00
6.
Application of (5)
1,000:00
7.
Herbicide
6,000:00
8.
Application of (7)
750:00
9.
Weeding (twice)
5,000:00
10. Miscellaneous
7,000:00
Total
50,000.00/Hectare
i.e. 50,000 x 100 =
For 100 farmers/centre = N5,000,000 or in Dollars $ 4,000 =
Establishing one centre per senatorial district of Nigeria
100 x 5, 000,000
N500,000,000 OR $ 400,000.00
To this end, out of the numerous products obtainable from cassava,
apart from staple foods, chips and peels are twin products that can turn our economy round. Chips and peels serve as raw materials
for feed millers, gasohol and beverage industries just to mention a few. We are therefore soliciting for your financial assistance
to enable us set up cottage processing mills in strategic locations where our members dwell. Adding value in situ has numerous
untold advantages.
The following are required for the cottage mill intended. It is
to serve a centre. Nigeria was in the six position before the activities
of these research institutions were disseminated today Nigeria
occupies the first position with just 1% of her production.
Capability association and hundreds of uses to which cassava tubers
can be put keep on emerging.
PROCESSING NEEDS;
i. Gari
ii. Fufu/Pupuru
iii. Starch
(i) Industrial/ pharmaceutical (ii) Textile
iv. Feed – Chips and peels
v. Ethanol/CO
vi. Gasohol/CO
vii. Cassavita-Cassava + Soya + Maize).
FUND REQUEST
i.
Gari Centre (1ton/day)
= N8,319,000.00
ii.
Feed (Chips and Peels)
= N4,000,000.00
iii. Starch
(1ton/day)
= N5,650,000.00
vi.
Fufu/Pukpuru (1ton/day)
= N3,650,000.00
v.
Cassavita (1ton /day)
= N4,650,000.00
vi.
Ethanol (CO (almost par)
=N86,500,000.
GRATING MACHINE
N50,000/unit of 6 hp
Petrol Engine
N80,000/unit of 10hp
Diesel Engine
N25,000/unit of 5hp
Electric Motor
N30,000/unit
Mechanical press
N25,000/unit
Hydraulic press
PROCESSING SHED
Deep well reservoir
N30,000.00
a.
Grating House
N50,000.00
b.
Pressing Slab
N15,000.00
c.
Frying shed
N150,000.00
according to specification drawing in annex)
d. Sieves
N25,000.00 (variable)
Bowls
N200/unit x 5
Bags-
pressing for 50/one (Second hand)
Jute of 25kg-N50,000/bail
50kg-N60,000/bail
Linen / needle-
(Variable)
Unit weighing scale
(50kg) N15,000.00
MANNING
Seiver- and fire boy) ½ Fryer
N200/md
Fryer 6/location
N300/md
Peelers 2
N200/md
Grating Men 2
N500.00
Coordinator/ Marketer
N1000/manday
Palm Oil-
N1500/keg
of 20 litres
REVENUE:
Target 2 fryer + siever/fire boy
7 Bowls/day i.e. 7 x 21/2 Tins – 17 ½ tins
Tin
= 18 rubber (better life . (take 15 rubbers)
A rubber
(between N40 and N70 ( N50 average
conservative selling price)
N17.5x 15 x N50
= N13, 125
N13, 125 x 3 sets/ location =
N39,375
N39375 x 300 days/year =
N11, 812, 500:00
CRITERION FOR SUCCESS: Regular supply of tubers, firewood, maintenance, and supervision,
the quality of frying and fermentatio
EXPENDITURE:
BUILDING:-
i.
Grating house
N150,000:00
ii
Press slab
- N15,000:00
iii
Frying shed - N150,000:00
iv.
Water + storage -
N30,000.00
N345,000
MACHINE
a.
Press -
N30,000
b.
Grafting machine N80,000
N110,000
MATERIAL
(a) Consumables
Pots – 6 unit x 5/unit
N30,000
Bags (renewable)
N50,000
Red oil (12 x 1500)
N18,000
Firewood (1,500 x 150
N225,000
N323,000
(b) FUELING/LUBRICANT
i.
Diesel – 10 x 300 x N50
N150,000
ii
Engine oil : 1000 x 12
N12,000
N485,000:00
(c) CASSAVA TUBERS: ( of 27% Garification or DM)
Haulage/procurement
N6,000.000:00
N6,000,000.00
SALARY OF WORKERS: at (300 man days per year)
Fryers 300 x 6 x N300
N540,000,00
P.A.
Peelers 300 x 2 x N200
N120,000.00 P.A.
Fire boy/Siever 300 x 2 x N200
N120,000.00 P.A.
Grater 300 x 1x N500
N150,000;00 P.A.
Press/Bagging 300 x 2 x N200
N120,000.00 P.A.
Coodinator 300 x 1 xN1,000
N300,000.00 P.A.
N1,350,000.00
REVENUE
EXPENDITURE
Sales of Gari N11,812,500 Building (Depreciation for 5 years at 20% N345,000.00)
N69,000.00
By products N250,000
Materials
N6,455,000.00
(Chip and peels, starch etc
Salary
N1,350,000.00
Marketing N300,000.00
Ammortisation
(machine)
N45,000.00
Sundry
N100,000.00
Gross profit N3,745,500
N12,062,500.00
N12,065,500.00
