Presentation is loading. Please wait.

Presentation is loading. Please wait.

Saskatoba Swine Inc. Feasibility Study Kyle Dyok Melissa Fuchs Brandy Street Jenay Werle.

Similar presentations


Presentation on theme: "Saskatoba Swine Inc. Feasibility Study Kyle Dyok Melissa Fuchs Brandy Street Jenay Werle."— Presentation transcript:

1 Saskatoba Swine Inc. Feasibility Study Kyle Dyok Melissa Fuchs Brandy Street Jenay Werle

2 Project Background 10,000 head swine finishing facility near Fleming, Saskatchewan10,000 head swine finishing facility near Fleming, Saskatchewan Rent pig spaces to Elite Swine Inc.Rent pig spaces to Elite Swine Inc. Manure is sold as fertilizer to area farmersManure is sold as fertilizer to area farmers

3 Operations Plan

4 Location NE 33-12-30 W1

5 Site Plan

6 Floor Plan

7 Production Cycle

8 Operating Expenses

9 Summary of Financial Results

10 Capital Expenditures

11 Human Resources

12 Corporate Structure Board of Directors Accountant Production Manager Production Technicians Production Technicians

13 Health and Safety WHMIS First Aid/CPR H2S training Canadian Quality Assurance Introduction to pig husbandry Finishing hog manager course Hearing and lung tests annually

14 Salary Summary

15 Benefits Summary

16 Marketing Plan

17 Hog Market Background World consumption of pork continues to rise Saskatchewan has relatively low hog production cost when compared to other provinces within Canada Currently Saskatchewan produces approx. 300,000 tons of pork annually

18 Marketing Objectives To gain community acceptance of intensive hog operationsTo gain community acceptance of intensive hog operations To promote the use of hog manure as a sustainable, affordable source of fertilizerTo promote the use of hog manure as a sustainable, affordable source of fertilizer To convey to potential investors the fiscal benefits of investing with Saskatoba SwineTo convey to potential investors the fiscal benefits of investing with Saskatoba Swine

19 Competitive Advantages No direct competition by other hog producers at this time Location Value added product Price our product competitively, however application provided at no charge Cattle and other livestock posses no threat

20 Informing the Community Initial contact: Neighbor visits performed by Myles Fuchs Community Information Night Discussion Q & A

21 Manure 10,000 hogs will produce 8.2 million gallons of manure per year Manure needs to be applied semi-annually Liquid manure contains Nitrogen, Phosphorus, Potassium, and micro-nutrients

22 Manure Market 2,938 acres are required for a 3 year manure spreading rotation within a 2 mile radius 980 acres/year is required for application Application costs to Saskatoba - $62.76/acre Cost of manure to producer - $ 21.11/acre

23 Manure Application Costs

24 Financial Plan

25 Financial Activities Forecasted along a ten year period, adjusted for inflation Important costs to the operation are:

26 Financing The Barn

27

28

29

30 Financial Ratios

31 The End

32 References


Download ppt "Saskatoba Swine Inc. Feasibility Study Kyle Dyok Melissa Fuchs Brandy Street Jenay Werle."

Similar presentations


Ads by Google