Čajniče, April 2017
POULTRY FARM „NUR“ D.O.O. MILJENO
THE HISTORY
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The farm was founded in October of 2016 as a private company.
The establishment of a farm is motivated by the returnees' desire to provide employment for
family members in their hometown as well as employment opportunities for other returnees.
The planned capacity of the farm is cca 23.000 broilers per round and predicted six rounds per
year
The pre-contract signed of cooperation with the leading company in meat processing in BiH
„Brovis“.
IMPORTANCE OF THE PROJECT
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Producing and selling helthy organic food for the local and foreign market
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Running business with solid results and profit
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The social aspect through employing young people,
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Investing in underdeveloped areas but with a lot natural potentials,
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Permanent and part-time employment of returnees,
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Help existing farms in negotiations with the cooperative companies,
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Offaring organic fertilizer for farmers
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Market trends are positive related to the poultry meat industry
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Capital Investments in the Agriculture Sector
LONG TERM PLANS AND BENEFITS
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Capacity increase followed by increased profit margins
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Opening new farms
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Raising fishpond
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Picking up orchards and nurseries
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The revival of the region
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Economically-linked municipalities in different entities
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Political impact on local community
FINANCIAL PLAN
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Total investment 208.000,00 EUR
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Bulding
165.500,00 EUR
Equpment
35.000,00 EUR
Legal documents (licence, permits ...)
7.500,00 EUR
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Return on investments in 10 years
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Avrage Anual income cca 493.000,00 EUR Avrage Anual expenses cca 484.000,00 EUR
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(for the period of 10 years)
Avrage profit per year
Raw material
Wages
Energy
Interes
Depritiation
Rest expenses
9.000,00 EUR
446.613,00 EUR
13.294,00 EUR
8.432,00 EUR
4.239,00 EUR
7.117,00 EUR
4.305,00 EUR
CASH FLOW
EUR
A) Income
Income from broilers
Fertilizer
Incentives
Total income
B) Expenses
1. Electrical energy
2. Labour costs
3. Bedding
4. Costs of handling broilers
5. Heating costs
6. Interes
7. Koncentrat
8. Broileri
9. Depritiation
Total Expenses
Profit (A-B)
Net profit
tax
Economic life of investment
4
3
8
9
10
388.377,74 403.912,85 424.108,50 445.313,92 467.579,62 490.958,60
6.442,28 6.442,28 6.442,28 6.442,28 6.442,28
6.442,28
3.048,12 3.048,12 3.048,12 3.048,12 3.048,12
3.048,12
397.868,14 413.403,25 433.598,89 454.804,32 477.070,01 500.448,99
515.506,53 541.281,85
6.442,28
6.442,28
3.048,12
3.048,12
524.996,92 550.772,25
568.345,95
6.442,28
3.048,12
577.836,34
596.763,24
6.442,28
3.048,12
606.253,64
1.564,55 1.595,84 1.627,76 1.660,32 1.693,52
1.533,88
10.133,81 10.741,83 11.278,93 11.842,87 12.435,01 13.305,47
2.632,13 2.632,13 2.632,13 2.632,13 2.632,13
2.632,13
1.932,68 2.029,32 2.130,78 2.237,32 2.349,19
1.840,65
5.636,99 5.918,84 6.214,78 6.525,52 6.851,80
5.368,56
4.239,51 4.239,51 4.239,51 4.239,51 4.239,51
4.239,51
298.395,10 307.346,95 322.714,30 338.850,01 355.792,52 373.582,14
61.914,89 65.010,63 68.261,17 71.674,22 75.257,94 79.020,83
7.117,18 7.117,18 7.117,18 7.117,18 7.117,18
7.117,18
393.175,71 406.222,47 425.787,22 446.329,26 467.897,45 490.791,77
7.180,78 7.811,67 8.475,05 9.172,56 9.657,22
4.692,43
6.462,70 7.030,50 7.627,55 8.255,30 8.691,50
4.223,19
965,72
917,26
847,51
781,17
718,08
469,24
1.761,94
1.727,39
14.236,85 15.233,43
2.632,13
2.632,13
2.589,98
2.466,65
7.554,11
7.194,39
4.239,51
4.239,51
392.261,25 411.874,31
82.971,87 87.120,47
7.117,18
7.117,18
514.847,23 540.123,06
10.149,70 10.649,19
9.584,27
9.134,73
1.064,92
1.014,97
1.797,18
16.299,77
2.632,13
2.719,48
7.931,82
4.239,51
432.468,03
91.476,49
7.117,18
566.681,58
11.154,76
10.039,28
1.115,48
1.833,12
17.440,75
2.632,13
2.855,45
8.328,41
4.239,51
454.091,43
96.050,32
7.117,18
594.588,30
11.665,34
10.498,80
1.166,53
1
2
5
6
7
CONCLUSION
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The investment project offered by this program can be considered completely feasible to invest and opens
up opportunities for new jobs. There is also enough workforce. The important thing is that the trends of
the European market are much larger than BiH can now produce in this way.
There are many examples of domestic companies that are already successfully operating for several years
in this area and they are in everyday expansion of production capacity.
Suitable climate, young and capable workforce, uncontaminated land, rich sources of quality water,
guaranteed market 100% are just some of the reasons for investing in these projects.
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Contact:
Nedžad Vesnić
Miljeno , Čajniče 73280
E-mail:[email protected]
Tel:+ 387 61 331 041