PROJECT PROFILE - LYANTONDE ANIMAL FEED MILL

iA.TABLE OF CONTENTSS/NO.DESCRIPTION PAGE1. EXECUTIVE SUMMARY 1

1. BACKGROUND: NATIONAL ANIMAL FEEDS INDUSTRY 31. Overview of the Agriculture Sector 31. Overview of the Livestock Sub-Sector 31. Constraints in the Livestock Sub-Sector 41. The Animal Feeds Industry in Uganda 41. PROJECT INTRODUCTION & BACKGROUND ASPECTS 92. Background 92. Introduction 102. Project Scope 102. Need Rationale 122. Goals & Objectives 142. Benefits & Beneficiaries 15

1. PROPOSED INITIATIVE 163. Importance of Feed in Livestock Sector 163. Important Livestock Species 163. Challenges Regarding Feed 173. Clarifying Activities for the Commercial Feed Mill 17

1. PROPOSED PARTNERSHIPS 19

1. COMPANY SET UP & OWNERSHIP 205. Overview of the Enterprise 205. Company Legal Status 20

1. PRODUCT DESCRIPTION AND APPLICATION 22

1. ORGANISATION & MANAGEMENT OF THE COMPANY 237. Personnel Plan 237. Production Team 237. Collection of Raw Materials 247. Production Schedule 257. Distribution of Finished Product 257. Record Keeping 257. Corporate Book Keeping 267. Health & Safety Standards 267. Management and Marketing 26

1. BUSINESS STRATEGY & IMPLEMENTATION 278. Competitive Edge 288. Marketing Strategy 29

1. PROJECT PROFILE 309. Land and Location 309. Civil Structures 319. Materials and Inputs 329. Technology and Engineering 35

1. MARKETING AND BUSINESS PROSPECTS 4210. Marketing Channels 4210. Pricing and Distribution 43

1. SOCIO-ECONOMIC IMPACTS, DEVELOPMENT BENEFITS & INNOVATIVE FEATURES OF THE PROJECT 44

1. SCHEDULE OF IMPLEMENTATION 46

1. SWOT ANALYSIS 4813. Strengths 4813. Weaknesses 4813. Opportunities 4813. Threats 49

1. MEASURES OF SUCCESS FOR THE COMMERCIAL FEED MILL 50

1. PROJECT FINANCIALS 5115. Operational Data 5115. Project Capital Costs 5115. Working Capital 5215. Overhead Costs 5215. Project Financing 5315. Project Viability 53

1. TECHNO-ECONOMIC PARAMETERS 54

1. PROJECT FINANCIAL AND ECONOMIC SUSTAINABILITY 57

1. POTENTIAL ENVIRONMENTAL IMPACTS & THEIR MITIGATION 5818. Key Environmental, Health and Safety Risk/Liability Issues 5818. Other Environmental, Health and Safety Risk/Liability Issues 6118. Key Social, Labour, and Community Risk/Liability Issues 6218. Improvements 6318. Action Plans 65

1. MONITORING & EVALUATION MECHANISMS 66

1. CONCLUSIONS & RECOMMENDATIONS 67

1. LIST OF TABLES

T/NO.DESCRIPTION PAGE

0. List of Commercial Feed Factories in Uganda5

0. Main Products22

0. Manpower Requirement and Labour Cost23

0. Details of Expenses on Land and Site Development31

0. Expense Budget for Civil Structures31

0. Commercial Layer Feed Formulations to Produce 1 MT32

0. Commercial Broiler Feed Formulations to Produce 1 MT33

0. Commercial Cattle Feed Formulations to Produce 1 MT34

0. Weighted Average Cost of Raw Materials34

0. Annual Utilities Requirement and Cost34

0. Indicative List and Budget of Machinery and Equipment41

0. Evolution of Compound Animal Feed Production51

0. Project Capital Costs51

0. Initial Working Capital Disbursements52

0. Overhead Costs52

0. Project Financing53

0. Project Returns53

0. Techno-Economic Parameters54

C.LIST OF FIGURES

F/NO.DESCRIPTION PAGE

0. Example of Raw Materials37

0. Example of Finished Product38

0. Example of a Feed Pellet39

0. Typical Animal Feed Compounding Activity40

0. Project Implementation Milestones47

PROJECT PROFILE: LYANTONDE COMPOUND ANIMAL FEED PROCESSING PLANT