Economic and technical indicators of 50,000 tons per year livestock animal feed processing plant project
1. Project Overview
The project with an annual output of 50,000 tons of feed and expanded corn is a new project. The livestock feed mill plant is located in Linyi City, Shandong Province, China. The main construction content is feed and expanded corn production facilities, auxiliary facilities and public works. The total investment of this project is 4.8 million yuan, including environmental protection investment of 400,000 yuan, with a total area of 3564m2 and a total construction area of 3762m2. The project was completed and put into production in April 2019. It has an annual output of 50,000 tons of feed and extruded corn (full price feed 45,000 t/a, expanded corn 5 million t/a), and an annual sales income of 8,000, the annual average profit is RMB 2 million; the number of employees is 15; the annual production time is 300 days, 4800 hours, and the investment payback period is 2 years.
2. Economic and technical indicators of this 50,000 tons per year livestock feed production plant project
| Serial number | Name | Unit | QTY |
| 1 | Production scale | ||
| (1) | Complete livestock feed | t/a | 45,000 |
| (2) | Extruded corn | t/a | 5,000 |
| 2 | Annual operating days | d | 300 |
| 3 | Consumption of main raw materials and auxiliary materials | ||
| (1) | Corn | t/a | 30000 |
| (2) | Soybean meal | t/a | 10000 |
| (3) | Corn germ meal | t/a | 5000 |
| (4) | DDJS | t/a | 5000 |
| (5) | Dicalcium Phosphate | t/a | 500 |
| (6) | Soybean oil | m3/a | 100 |
| (7) | Methionine | t/a | 5 |
| (8) | Stone powder | t/a | 200 |
| (9) | Salt | t/a | 10 |
| 4 | Utility consumption | ||
| (1) | Water | m3/a | 6180 |
| (2) | Electricity | kW·h/a | 500000 |
| (3) | Gas | million m3/a | 45.5 |
| 5 | Factory-wide quota | People | 15 |
| 6 | Plant area | ㎡ | 3564 |
| 7 | Total construction area | ㎡ | 3762 |
| 8 | Financial Evaluation | ||
| （1） | Total project investment | Ten thousand yuan | 480 |
| ① | Investment in fixed assets | Ten thousand yuan | 400 |
| ② | Working capital | Ten thousand yuan | 80 |
| （2） | Annual sales revenue | Ten thousand yuan | 8000 |
| （3） | Total production cost | Ten thousand yuan | 7800 |
| （4） | Average annual total profit | Ten thousand yuan | 200 |
| （5） | Payback period | Year | 2 |
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