|Capital investment item||Units||Qty||@||Amount|
|Tray freezer drier||No.||1||1,500||1,500|
|Stainless steel kettle||No.||3||23||68|
|Total Costs on Equipments||39,918|
Production and Operating costs in US $
|Cost Item||Units||@||Qty day||Pdn cost /day||Pdn cost/ month||Pdn cost/ year|
|Utilities(water and power)||100||1,200|
|Depreciation(Asset write off)Expenses)||831.625||9,980|
|Total Operating Costs||29,986||359,828|
Project product Costs and Price Structure in US$
|Item||Qty / day||Qty /yr||@||Pdncost /yr||UPx||TR|
Profitability Analysis in US$
|Profitability Item||Per day||Per month||Per Year|
|Less production and operating Costs||1153.29||29,986||359,828|
Fruit bars have a great market potential in both rural and urban areas. They could be supplied to supermarket chains, parking yards and grocery stores.
Sources of raw materials:
Raw materials are locally available and equipments can be sourced from Saachi Uganda Limited Luwum Street.
Government Facilities and Incentives
The government has set up incentives for those who are involved in manufacturing sector as a bid to encourage setting up of small and medium enterprises to create employment.