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FARMA SPREČA d.o.o. KALESIJA
Donje Vukovije bb, 75260 Kalesija, BiH
Tel/Fax: +387 35 611 701/611 700
BUILDING FACILITIES, EQUIPMENT AND CATERING FOR FOUNDATION STOCK
GOAT FARM
Sarajevo, April, 2014.
Company profile
• Current number of animals : 1 650
• Final capacity of animals : 2 500
• Land cultuvation: 841,96 ha
• Orchards: 8,32 ha
• Projects: the goat farm of 4400 animals,
biogas generator; photovoltaic system,
compost factory, greenhouse production,
orchards increasing, factory for fruits-
processing and storage, irrigation system,
factory of feed processing
•„Farma Spreča“ d.o.o. Kalesija
• Company for production, trade and
services
• Established in 2008.
• Director: Vladimir Tomašević
• Structure of company: private owned
• The number of the employees: 80
• Several sectors of production like the cow
milk production, reproduction, cultivation of
the land, fruit growing, machinery and
construction
Location
GREENHOUSE PRODUCTION
CATTLE FARM
GOAT FARM
ORCHARDS
Project- Goat Farm Primary buildings:
1. Milking parlour with incubator2. Stables for goats3. Stable for male goats4. Stable for fatting and breeding offspring
Secondary buildings: 5. Hangar for mechanization and concentrate6. Shelters for hay and straw7. Pressed silage bunkers8. Dump for manure
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Capacity:• The building complex area 280x210 m (5, 88 hectors)• 1920 milking goats• 48 male goats• 860 baby goats in care and feeding•1600 animals of breeding goat’s offspring
Production at full capacity (per year) :• 1.725.000 liters of milk• 59.000 kg of baby goat and goat meat (raw meat)• 825 animals of male and female breeding stock for sale • 4.200 tons of manure
Investment
Total initiating investment
Elementsprofit
€I Basic assets
1. structures1.1. facilities 1.801.575,001.2. Infrastructure 423.671,00
Total 1 2.225.246,002. A basic herd 252.800,003. equipment
3.1. Technological equipment 316.926,003.2. Farm machinery equipment 121.698,00
Total 3 438.624,004. Initiating investment (designing,
supervising, permission and license57.500,00
total I (1 do 4) 2.974.170,00II Working capital 143.297,00
total (I+II) 3.117.467,00
Project performance
Projection of business result in €
ElementsThe years of project
2015 2016 2017 2018 2019 2020 2021
I Total income 301.313 757.232 1.016.003 1.356.538 1.689.002 1.722.452 1.710.313
II Expenditure
1. Material costs and energy supplies - food and mat 123.616 296.709 404.736 525.945 596.178 598.452 588.648- drugs 3.869 9.578 12.865 16.555 18.864 19.133 19.198- electricity 3.401 8.421 11.311 14.555 16.586 16.821 16.878- water 2.503 6.197 8.324 10.711 12.205 12.379 12.421- fuel 4.051 10.030 13.472 17.337 19.755 20.036 20.104- current maintained 7.010 17.356 23.311 29.998 34.182 34.668 34.786-other costs 969 2.398 3.221 4.145 4.723 4.791 4.807
Total 1 145.419 350.690 477.239 619.247 702.494 706.279 696.8422. Amortization 175.846 175.846 175.846 175.846 175.846 175.846 175.8463. Gross profit 51.167 98.859 132.778 170.868 194.702 197.469 198.1404. Immaterial costs 8.124 20.114 27.016 34.766 39.615 40.178 40.315
Total (1 do 4) 380.556 645.509 812.879 1.000.727 1.112.657 1.119.773 1.111.142III Gross profit -79.243 111.723 203.124 355.812 576.345 602.679 599.171IV Income tax 0 11.172 20.312 35.581 57.634 60.268 59.917V Net income -79.243 100.551 182.812 320.230 518.710 542.411 539.254
Accumulation -26,3 13,3 18,0 23,6 30,7 31,5 31,5
Contact Information
Adin Fakić
+387 33 763 775+387 33 763 [email protected]
Ramela Jahić
+387 33 638 870+387 33 638 890
www.milkos.ba www.farmaspreca.ba
