mealie meal costings

PRODUCTION COST (Local farmers) Maize @ K65 per 50Kg bag transport inclusive (K65 + K0) Product Yield Std Bran Maize Maize Bran Unit S.Price Cost Gain Kg Kg Kg Cost/Kg K K B/Fast 25.5 25 1.51 37.75 R/Meal 17.5 25 1.51 37.75 Bran 7 25 0.72 7.2 50 Add Direct Costs Monthly Monthly Break Roller Pdction Costs Fast Meal (22days*12hrs) Maize 37.75 37.75 Labour 30,096 150,000 4.98 4.98 Electricity 30,096 15,000 0.5 0.5 Cotton 30,096 7,500 0.25 0.25 Empty Bags 2 2 45.48 45.48 Less Bran Gains 7.2 Marginal Cost/25kg 45.48 38.28 Current SP 59 37 Contribution/25kg 13.52 -1.28 Note: *Production costs can be reduced further if we run at full capacity t per day. *Cost per kg of maize is cost of 50kg bag divied by 85% of 50kg, 85% extraction rate. *Bran gain is 7kg bran multiplied by 25kg of roller meal, divided by the std yield in 50kg bag of maize multiplied by selling price for *Monthly production units are obtained by taking into consideration t capacity, extraction rate at 85%, 22 working days and 12hrs in eac

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Mealie Meal Costngs

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Sheet1PRODUCTION COST (Local farmers)Maize @ K65 per 50Kg bag transport inclusive (K65 + K0)ProductYieldStd BranMaizeMaize Bran UnitS.PriceCostGainKgKgKgCost/KgKKB/Fast25.5251.5137.75R/Meal17.5251.5137.75Bran7250.727.250

Add Direct CostsMonthlyMonthlyBreakRollerPdctionCostsFastMeal(22days*12hrs)Maize37.7537.75Labour30,096150,0004.984.98Electricity30,09615,0000.50.5Cotton30,0967,5000.250.25Empty Bags2245.4845.48Less Bran Gains7.2Marginal Cost/25kg45.4838.28Current SP5937Contribution/25kg13.52-1.28Note:*Production costs can be reduced further if we run at full capacity that is at 24hrs per day.*Cost per kg of maize is cost of 50kg bag divied by 85% of 50kg, 85% being extraction rate.*Bran gain is 7kg bran multiplied by 25kg of roller meal, divided by 17.5kg which is the std yield in 50kg bag of maize multiplied by selling price for 25kg of bran.*Monthly production units are obtained by taking into consideration the 80ton/24hrs capacity, extraction rate at 85%, 22 working days and 12hrs in each day.

Sheet2PRODUCTION COST (Chitumba Consignment)Maize @ K80 per 50Kg bag transport inclusive (K70 + K10)ProductYieldStd BranMaizeMaize Bran UnitS.PriceCostGainKgKgKgCost/KgKKB/Fast25.5251.8646.5R/Meal17.5251.8646.5Bran7250.727.250

Add Direct CostsMonthlyMonthlyBreakRollerPdctionCostsFastMeal(22days*12hrs)Maize46.546.5Labour30,096150,0004.984.98Electricity30,09615,0000.50.5Cotton30,0967,5000.250.25Empty Bags2254.2354.23Less Bran Gains7.2Marginal Cost/25kg54.2347.03Current SP6446Contribution/25Kg9.77-1.03Note:*Production costs can be reduced further if we run at full capacity that is at 24hrs per day.*Cost per kg of maize is cost of 50kg bag divied by 85% of 50kg, 85% being extraction rate.*Bran gain is 7kg bran multiplied by 25kg of roller meal, divided by 17.5kg which is the std yield in 50kg bag of maize multiplied by selling price for 25kg of bran.*Monthly production units are obtained by taking into consideration the 80ton/24hrs capacity, extraction rate at 85%, 22 working days and 12hrs in each day.

Sheet3PRODUCTION COST (ZNS Consignment)Maize @ K75 per 50Kg bag transport inclusive (K70 + K5) ProductYieldStd BranMaizeMaize Bran UnitS.PriceCostGainKgKgKgCost/KgKKB/Fast25.5251.7443.5R/Meal17.5251.7443.5Bran7250.727.250

Add Direct CostsMonthlyMonthlyBreakRollerPdctionCostsFastMeal(22days*12hrs)Maize43.543.5Labour30,096150,0004.984.98Electricity30,09615,0000.50.5Cotton30,0967,5000.250.25Empty Bags2251.2351.23Less Bran Gains7.2Marginal Cost51.2344.03Current SP6446Contribution/25Kg12.771.97Note:*Production costs can be reduced further if we run at full capacity that is at 24hrs per day.*Cost per kg of maize is cost of 50kg bag divied by 85% of 50kg, 85% being extraction rate.*Bran gain is 7kg bran multiplied by 25kg of roller meal, divided by 17.5kg which is the std yield in 50kg bag of maize multiplied by selling price for 25kg of bran.*Monthly production units are obtained by taking into consideration the 80ton/24hrs capacity, extraction rate at 85%, 22 working days and 12hrs in each day.

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