ETC Funding

WHO ARE WE ???

Etcfoods Nigeria limited is a registered company(RC 1236042) poised to give African (Nigerian) raw food material, an acceptable processing & preservation standard to compete favorably with foreign counterpart.

“You are what you eat! Variety is the spice of life!!.......... Good food cost choice!!!”

WHAT WE DO???

Food manufacture, Processing, preservation and packaging of SOYA BEANS based product “BONUS BRAIN”


Our Mission

To create varieties in agricultural raw foods through value addiction, adequate processing & preservation at available and affordable state all year round.


OUR VISSION

To become household 1st choice in providing healthy nutritious food through adequate processing, value addition to agricultural farm produce at minimal cost with maximal quality

“You are what you eat! Variety is the spice of life!!....... Good food cost choice!!!”

COOPERATE GOVERNANCE

The company is operating an organized cooperate entity consisting of board of directors and executives and principal staff and employees with; Engr. Ezeh Thomas chinedu managing the daily operations..


OUR PRODUCTS

etcfoods Nigeria limited has currently in the market a beverages; ‘bonus brain’ soya beans based; usage cuts across adult & children age - high health benefit - giving it a high patronage due to a wider market range


PRODUCTION CAPACITY

JANUARY

FEBRUARY

MARCHAPR

ILMAY

JUNE

JULY

AUGUST

SEPT

EMBER

OCTOBER

NOVEMBER

DECEM

BER

05

10152025303540

MONTHLY PRODUCTION

MONTHLY PRODUCTION


INPUT ON 100(KG)RM WT costSbs 100kg 17,500Pt 50kg 5,000Adt 25kg 7,500 Pkg 20dz 15,000Labor 1ps 5,000Total cost = 50,000“You are what you eat! Variety is the spice of life!!.......... Good food cost choice!!!”

OUTPUT228 pieces (500g each) Bonus Brain produced by 100kg of raw soybean at total production cost of #49,987.85

OUTPUT OF 100(KG)

MATERIAL YIELD Bonus Brain 228x500g Number Of Dozens 19dz Factory Price 450x228 = #102,600 Market Price 500x228 = #114000

Note: if production capacity is enhanced with mobile facilities the company will sell at MP to maximize profit while wholesale supply will be made at FP at a minimum quantity of 20dozens.


Capacity push up (1tonne/day) REQUIRED EQUIPMENT UPGRADE (NAIRA) A hammer mill 350,000 A toasting machine 250,000 A drier 200,000 A distribution van 1,300,000 Running cost 900,000EXPECTED YIELD Cost of production will be 50,000x10 = 500,000 Emergent cost……………………… = 400,000 Yield factory value will be 102,600x10 = 1,026,000 Market yield value will be 114,000x10 = 1,140,000


Production, cost/sales chart

1 2 3 40

10

20

30

40

50

SOYA BEANS (in tons)

C0

st

of

pro

du

cti

on

(1

00

‘00

0)


INCREASED PRODUCTION

With the equipment upgrade we will produce 4 tones (40bags)/month @ a cost of #2,052,000 valued @ #4,560,000


SALES

2015 2016 2017 2018 2019₦0.00

₦2,000,000.00

₦4,000,000.00

₦6,000,000.00

₦8,000,000.00

₦10,000,000.00

₦12,000,000.00

₦14,000,000.00

SALES BY YEAR

SALES BY Y...


FINANCIAL STATUSThe share capital of the company is valued at ten million (10,000,000) units of #10 per unit giving a share value of ten million naira.The Rate of Return on Investment stands at 68% with a positive financial forecast of N12million Naira by 2019.


BREAK EVEN ANALYSISOur break-even analysis is based on running costs, the costs we incure to keep the business running, not on theoretical fixed costs that would be relevant only if we were closing. Fixed costs include payroll, rent, utilities, and marketing costs.


INVESTORS

The Board of directors and entire management of etcfoods look forward to welcoming any investor for a well managed investment opportunity in the home of food at 100% equity share on profit after tax and “declared” re-investment on profit.


COOPERATE RESPONSIBILITY

Let us harness our resources for the betterment of all concerned and benefit of man.

…you are what you eat!!!

CONCLUSIONYour investment with us will yield 38 to 68% return in six months at 100% Equity on

profit


THANK YOU

“You are what you eat! Variety is the spice of life!!.... Good food cost choice!!!”

Chief Daniel str. Akinniyi house’Elesh, off Ijede Rd Ikorodu

+234(0) 809 0478 999, +234(0) 703 264 8565

ETC Funding

Documents

Transcript of ETC Funding