i

A. S/NO. 1.0 2.0

2.1 2.2 2.3 2.4

TABLE OF CONTENTS DESCRIPTION EXECUTIVE SUMMARY BACKGROUND: NATIONAL ANIMAL FEEDS INDUSTRY
Overview of the Agriculture Sector Overview of the Livestock Sub-Sector Constraints in the Livestock Sub-Sector The Animal Feeds Industry in Uganda

PAGE 1 3
3 3 4 4

3.0
3.1 3.2 3.3 3.4 3.5 3.6

PROJECT INTRODUCTION & BACKGROUND ASPECTS

Background Introduction Project Scope Need Rationale Goals & Objectives Benefits & Beneficiaries

9
9 10 10 12 14 15

4.0
4.1 4.2 4.3 4.4

PROPOSED INITIATIVE
Importance of Feed in Livestock Sector Important Livestock Species Challenges Regarding Feed Clarifying Activities for the Commercial Feed Mill

16
16 16 17 17

5.0 6.0
6.1 6.2

PROPOSED PARTNERSHIPS COMPANY SET UP & OWNERSHIP

Overview of the Enterprise Company Legal Status

19 20
20 20

7.0 8.0
8.1 8.2 8.3 8.4 8.5 8.6 8.7 8.8

PRODUCT DESCRIPTION AND APPLICATION ORGANISATION & MANAGEMENT OF THE COMPANY

Personnel Plan Production Team Collection of Raw Materials Production Schedule Distribution of Finished Product Record Keeping Corporate Book Keeping Health & Safety Standards

22 23
23 23 24 25 25 25 26 26

PROJECT PROFILE: LYANTONDE COMPOUND ANIMAL FEED PROCESSING PLANT

ii 8.9 Management and Marketing 26

9.0
9.1 9.2

BUSINESS STRATEGY & IMPLEMENTATION

Competitive Edge Marketing Strategy

27
28 29

10.0
10.1 10.2 10.3 10.4

PROJECT PROFILE
Land and Location Civil Structures Materials and Inputs Technology and Engineering

30
30 31 32 35

11.0
11.1 11.2

MARKETING AND BUSINESS PROSPECTS

Marketing Channels Pricing and Distribution

42
42 43

12.0

SOCIO-ECONOMIC IMPACTS, DEVELOPMENT INNOVATIVE FEATURES OF THE PROJECT SCHEDULE OF IMPLEMENTATION SWOT ANALYSIS
14.1 14.2 14.3 14.4 Strengths Weaknesses Opportunities Threats

BENEFITS 44 46 48
48 48 48 49

&

13.0 14.0

15.0 16.0
16.1 16.2 16.3 16.4 16.5 16.6

MEASURES OF SUCCESS FOR THE COMMERCIAL FEED MILL PROJECT FINANCIALS

Operational Data Project Capital Costs Working Capital Overhead Costs Project Financing Project Viability

50 51
51 51 52 52 53 53

17.0 18.0

TECHNO-ECONOMIC PARAMETERS PROJECT FINANCIAL AND ECONOMIC SUSTAINABILITY

54 57

PROJECT PROFILE: LYANTONDE COMPOUND ANIMAL FEED PROCESSING PLANT

19.0
19.1 19.2 19.3 19.4 19.5

iii POTENTIAL ENVIRONMENTAL IMPACTS & THEIR MITIGATION Key Environmental, Health and Safety Risk/Liability Issues Other Environmental, Health and Safety Risk/Liability Issues Key Social, Labour, and Community Risk/Liability Issues Improvements Action Plans

58
58 61 62 63 65

20.0 21.0

MONITORING & EVALUATION MECHANISMS CONCLUSIONS & RECOMMENDATIONS

66 67

B. T/NO. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13.

LIST OF TABLES DESCRIPTION List of Commercial Feed Factories in Uganda Main Products Manpower Requirement and Labour Cost Details of Expenses on Land and Site Development Expense Budget for Civil Structures Commercial Layer Feed Formulations to Produce 1 MT Commercial Broiler Feed Formulations to Produce 1 MT Commercial Cattle Feed Formulations to Produce 1 MT Weighted Average Cost of Raw Materials Annual Utilities Requirement and Cost Indicative List and Budget of Machinery and Equipment Evolution of Compound Animal Feed Production Project Capital Costs PAGE 5 22 23 31 31 32 33 34 34 34 41 51 51

PROJECT PROFILE: LYANTONDE COMPOUND ANIMAL FEED PROCESSING PLANT

iv

14. 15. 16. 17. 18.

Initial Working Capital Disbursements Overhead Costs Project Financing Project Returns Techno-Economic Parameters

52 52 53 53 54

C.

LIST OF FIGURES DESCRIPTION Example of Raw Materials Example of Finished Product Example of a Feed Pellet Typical Animal Feed Compounding Activity Project Implementation Milestones PAGE 37 38 39 40 47

F/NO. 1. 2. 3. 4. 5.

PROJECT PROFILE: LYANTONDE COMPOUND ANIMAL FEED PROCESSING PLANT