INFORMATION ABOUT PROJECT No. 1
The Spanish company ALBENIMAR SL was established at 7th of April, 2014 in Benidorm, province of Alicante, Valencian community.
During this period, the company and our team mastered real estate sales projects (from apartment sales to hotels), tourism projects (hosted tourist groups), organized business projects of their clients from scratch to the first profit, engaged in commercial purchase and sale projects and also housing construction.
After the pandemic situation in Spain, all merchants went through a shock period, but now our company and our team are ready to present our Business Project (scheme) on the food topic to you.
The essence OF THE GREEN FARM PROJECT:
1. Receiving an investment tranche in the amount of 500,000 euros to the account of ALBENIMAR company. It is possible to arrange it as a loan contract or as an investment in a project with equity participation. The amount can be increased up to 2,000,000 euros.
2. The contract and the investment are registered with the Spanish Chamber of Commerce in Madrid through a notary.
3. Albenimar acquires agricultural land for production sites. Up to 15 placements of light construction (greenhouses) will be installed on 1 hectare. Each placement has an area of 500 m2. The total production area is 7,500 m2. The cost of the required plot is within 75,000 euros – 120,000 euros. We are considering the territories of the Costa Blanca. In total : 100,000 euros.
4. The cost of building a greenhouse is 30,000 euros for 1 piece. The starting period (12 months) is 10 placements. In total: 300,000 euros.
5. Equipment in greenhouses (hydroponics, air conditioning, electronics and computers) – 10,000 euros. In total : 100,000 euros (10 placements).
6. Additional equipment required for the technical process: • Cold storage container; • Room for working with raw materials and packaging; • Small mechanization (mini tractor, etc.); • Backup power sources of the generator type; • Equipment for solar panels and the device itself, generating and supplying electricity current to the site;
• Office space, kitchen equipment, shower room, equipment storage space;
• Disposable clothing for employees indoors, gloves. In total: 35,000 euros.
7. Fencing of a plot of land and lighting of the perimeter and territory. The approximate cost is 12,000 euros.
8. Seed fund – 2000 euros (purchase, cultivation, control, etc.).
9. Organization of irrigation, purchase and installation of reserve water tanks. Taking into account the closed cycle, consuming of water is very low but, in case of an accident, a reserve is needed for autonomous operation for 20 days. The price is 5,000 euros.
10. Organization of backup power supply, in addition to the existing connection to the grid, solar panels, purchase of fuel storage capacity for autonomous operation for 20 days. The price is 5,000 euros.
11. Staff : Project manager – 1800 euros + 450 euros social tax = 2250 euros Chief Technologist – 1500 euros + 400 euros social tax = 1900 euros Workers in the workshop (3 people) – (1200 euros + 320 euros social tax) x 3 = 4,560 euros Freelance biologist consultant= 1000 euros In total: 9,710 euros
12. The cost of engineering preparation of the site and fencing – 15,000 euros.
13. Website and advertising project - 3000 euros per year or 250 euros per month.
14. Internet and communication monthly – 500 euros.
15. Various unforeseen expenses during the initial period of work – 5000 евро.
BASIC CALCULATIONS FOR THE PRODUCTION AND SALE OF GOODS:
1. In 10 rooms, we consider planting only cucumbers type «Hermanica».
2. In one room, we install A-shaped stops for pipes 40 meters long in a row. On one production line, three pipes are installed on the right and left, and one is installed on top. A total of 7 pipes, in which there are capacitive holes for growing plants in the amount of 650 pieces.
3. In one room of the greenhouse, three A-shaped production lines or 650 pcs x 3 = 1950 containers for plants are located inside.
4. One plant reaches the planned productivity in about 3-4 weeks, reaching two meters in height, 2 kg of cucumbers per week are collected from one plant. Thus, one production line A yields 1300 kg per week. There are three of them indoors, 1300 kg x 3 = 3,900 kg per week. In a month, one greenhouse room gives 15 6000 kg. There are 10 greenhouse rooms on the site, in which 30 production A-lines are located, producing 156,000 kg per month.
5. The cost of wholesale sale of cucumbers of the «Hermanica» type on the Costa Blanca market is 0.60 euros per 1 kg. CONCLUSION For one month of the working cycle for 156,000 kg, you can get revenue in the amount of 93,600 euros. For the quarter – 280 800 euros, for the year – 1 123 200 euros. The real costs per month are 15,000 euros for the maintenance of the production base (salary + social + light + gasoline + water and other costs) The revenue is 93,600 euros .
Income : 93 600 – 15 000 = 78,600 euros.
Even if the revenue of 78,600 euros is divided in half in case of unforeseen circumstances (natural disasters, etc.), we get 39 300- 40 000 euro, and an investment of 500,000 euros is returned within 1 year.
The investment of 750,000 euros is returned after 1.5 years.
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