Бизнес-план производства рыбной муки и рыбьего жира

29 B u s i n e s s p l a n | F i s h m e a l a n d f i s h o i l p r o d u c t i o n VESSELS Company plans to operate with following vessels Vessels’ type: purse seiners Manufacturer: Model: Displacement: Crew: Operating range: Fishing equipment: The total number of vessels by 2020 will be 11 units. Product ion FISHING SEASON Season of Menhaden fishing in Mexican Gulf starts on the third week of April and finishes at the end of October. Fishing season length is about 6 months. Seiners’ average turnaround forecast is 48H, estimated harvesting of one seiner is 250 MT per day or 5500 MT per month per seiner. Company has 2 scenarios of fishing: • 6 months x 22 working days • 6 months x 30 working days, double crew salary What scenario to follow will depend on economic consideration and the fishing quotas. FISH PROCESSING PRODUCTION EQUIPMENT Company is going to use 3 fish plants production lines with productivity 30T/H. The proposed equipment supplier will be an internationally renowned company Haarslev Industries. This is a dedicated process technology company, providing powerful solutions for the processing of animal by-products. It has supplied more than 100 preassembled fish meal plant. Due to this fact, Haarslev Industries got an experience and developed a number of know-how. Therefore, its’s plants are the most effective solution for effective and profitable fishmeal production. The main production plots of the plant are presented on the Figure 24 (for more detailed Haarslev proposal see Appendix 1). Supplier delivers and mounts the equipment on terms a turnkey basis. Time from the order to the start of plants’ work is from 4 to 6 months. The purchase of equipment will occur simultaneously with the increase in the number of vessels to ensure consistency of performance of fishing and processing. Schedule of equipment acquisition is presented in Figure 26. Figure 25. Main production plots

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