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EXECUTIVE SUMMARY
1.1
1.2
PROMOTERS.
It is being packaged by Sino - US Energy & Technology Inc., a Chinese
1.3
PROJECT
COST,
REQUIREMENTS
and
EMPLOYMENT
GENERATION.
The Project, with an estimated cost of US$ 16,389,260 will require
about 5,000 hectares of arable Farm land for the continuous supply of 75, 000
Tons of fresh Cassava tubers from direct production, out growers and/or
suppliers all year round. This will generate over 1,000 direct and 4,000
indirect jobs in the rural areas, reduce poverty and create wealth.
The processing plant will employ about 120 people with an average
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2,
PROJECT COST.
The proposed plant, with a total investment cost of about US$ 16,389,260 is made
Estimated
Cost US$
2,230,200
4,494,600
1,250,000
5
Engineering Fees
Owner Expenses
1,149,460
1,740,000
9
10
Working capital
2,675,000
1,000,000
11
12
Total
16,389,260
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3, FINANCING.
The above requirement will be funded by a combination of investors from Nigeria
and abroad. The structure is made up as follows:
Foreign
US$
Equity
7,090,160
Local
US$
4,425,000
4,425.000
2,824,100
BoI
NACB
Total
US$
11,515,160
2,824,100
1,249.100
1,575.000
4,
2,050.00
1,000.000
1,050,000
7,090,160
9,299,100
2,050,000
16,389,280
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The secured foreign loans will be offered to the public as shares after two years
of production
Provision of Cassava seedlings and fertilizer for the cassava farm project take
Off
Facilitating the issuance and granting of regulatory permits and approvals for
the establishment of the plant. .
Facilitating the issuance of expatriate quotas for the officials and personnel
of the Foreign Technical Partners.
Facilitating the approval for the remittance of due portion of all foreign loans
and interests, salaries and wages of the Foreign Technical Partners Officers
and Personnel, as well as earned profits of the Foreign Equity holders.
5. REVENUE, EXPENDITURE, PROFIT and TAXES.
5.1 REVENUE: An estimated annual revenue of US $ 14,460,000 is expected
from the export sale of Ethanol and local sale of Cassava Flour.
5.2 EXPENDITURE: A total expenditure of US$ 9,060,000 is projected which
covers all raw material costs, overheads, marketing and interest payments
5.3 GROSS PROFIT: A gross profit of US$ 5,400,000 is estimated
5.4 ESTIMATED TAX: An estimated tax of US$ 800,000 is projected to all tiers
of Government.
RETURN ON INVESTMENT.
The establishment of the project is economically viable with a Return On
Investment (ROI) of about 30% and a pay back period of four years.
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7, CUSTODIAN
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OF THE PROJECT.
The custodian of the project is proposed for the materialization and operation
of the project as follows:
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American Procurement & Export Company LLC
Sino Energy & Technology , USA
Promoters
Custodian Of the
Integrated
Cassava Project
(the company)
Process Systems
9,
PROJECT SCHEDULE.
The implementation of the project is expected to be completed within 2 years after
all necessary Governmental and Regulatory approvals have been obtained and
Memorandum of Understanding (MOU) signed.
10,
production to reduce Green house emissions through the blending of Ethanol with
Petrol is a major economic and industrial thrust for investment in this area.
Locally, the policy thrusts supporting this initiative are centred on the following:
a) Increasing the life span of Nigerias Oil reserves through blending of Ethanol with
Petrol.
b) Improvement of the rural economy through increased agricultural production and
in this case, Cassava tubers, as raw materials for the plant.
c) Achieving a strong diversified economy able to generate employment.
d) Sustain incomes for the citizens.
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e) Diversifying export earnings. Presently Oil accounts for over 90 % of total export
earnings while agriculture accounts for less than one percent (1) .
f) Provide gainful employment for the teeming population thereby reducing poverty.
Currently unemployment rate stands at 10%.
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PRIMARY EQUIPMENT
Ferment Equipment
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PH adjusting
Sedimentation
Conditioning
Water
sealer
UASB
Reactor
Sedimentation
tank
SBR
Reactor
discharge
Suction
Sludge
tank
Recycl
e
sewage
Sludge
Biogas
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SEWAGE FIREDAMP USE
()
Biogas Arid
Jar
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2. ( Generator )
3. ( Clutch )
4. ( Steam turbine )
5. ( Condenser )
6. ( HRSG )
7. ( Air intake block )
8. ( Rotor air coolers)
9. ( Stack )
10. ( Auxiliary Block GT
)
11. ( Control valve block )
12. ( Generator Bus bar )
13. ( Generator Beaker
module )
14. ( CW-Pipe )
15. ( NOx water injection
)
block
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THE PLAN OF POWER HOUSE
6GTLB Dynamo
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JM316GS-B Dynamo
Boiler
Boiler
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THE WATER FLOW OF POWER HOUSE
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PROJECT SUMMARY
1.0 PROJECT TITLE: CASSAVA INDUSTRIALIZATION PROJECT
2.0 PROMOTERS/TECHNICAL PARTNERS: SINO US ENERGY & TECHNOLOGY INC.
3.0 FACILITATOR(S) :THE PROPOSED COMPANY
4.0 LOCATION
9.2 LOANS:
10.0 SALES (REVENUE)
US$ 14,460,000
11.0 EXPENDITURE
US$ 9,060,000
US$ 5,400,000
US$
800,000
US$ 4,600,000
4 YEARS.