Azunic Ent

MACHINERY AND EQUIPMENTPlungers, hydro cyclones, sieves, tanks, filter presses, dryers, vibrators screen, separators, hammer mills, calciners, pumps, conditioners, floatation machines and weighing/bagging machines.PLANT CAPACITYThe minimum capacity for the plant to be economical is 10,000 tonnes per annum.INVESTMENT AREASLand and buildingMachinery and equipmentVehicleUtilities [borehole, generator etc]Preliminary and pre-operational expensesContingenciesRESIDUAL VALUE [AFTER 10 YEARS]Land [100%]Building [50%]Equipment [10%]PRODUCTION EXPENSES FORA. RAW MATERIALS Raw KaolinB. UTILITIES Power Fuel Water C. SALARIES AND WAGES D. MAINTENANCE AND REPAIRS 3% of the cost of building. Plant and machinery, vehicle, and utilitiesE. OVERHEAD COST 2.5% of preceding costs F. MARKETING EXPENSES G. DEPRECIATIONH. INTEREST ON TOTAL INVESTMENT [25%]TURNOVER/REVENUE6000MT of kaolin BPRETURN ON INVESTMENT [%] [46.0%]RETURN ON SALE [%] [34.0%]BREAK EVEN POINT [46.0%]PAY BACK PERIOD 1.2years