How much profit is there to establish a corn germ oil plant in a year?
The annual profit of establishing a corn germ oil plant needs to be calculated and analyzed from the entire production line process of corn germ oil processing. Based on the past project experience of Victor Company, taking the 50T/D corn germ oil project as an example, the following analysis is made comprehensively:
1. Raw material processing capacity
Daily processing 50 tons of raw material corn germ (calculated at about 35% oil content), the current price is 2,000 yuan/ton, the raw material cost expenditure is:
1. Raw material processing capacity
Daily processing 50 tons of raw material corn germ (calculated at about 35% oil content), the current price is 2,000 yuan/ton, the raw material cost expenditure is:
50×2000=100,000 yuan
2. Daily output of corn germ crude oil
About 17 tons (50×35%=17.5 tons, 30×1% = 0.3 tons of residual oil in the finished meal, and the residual oil in the cake is calculated at about 14%, so the daily output of pre-pressed crude oil and leached crude oil is 17.5-0.3=17.2 tons , Calculated based on the output of 17 tons), the current price of crude corn germ oil is calculated at 4600 yuan/ton, and the daily sales income of crude corn germ oil is:
17×4600=78,200 yuan
3. Production capacity of solvent extraction workshop
Calculated at 30 tons/day (the actual daily processing capacity is 35 tons, and the serialized products are calculated at 30 tons, which can exceed the production by about 20%), the output of corn germ meal per day is about 33 tons (without considering the weight gain factor of the meal).
Based on the current corn germ meal 1000 yuan/ton, the daily sales income of corn germ meal is:
1000×33=33,000 yuan
4. Consumption of No. 6 solvent for main consumables in the solvent extraction workshop
Calculated based on 4 kg/ton material, the solvent price is calculated at 4000 yuan/ton, then the daily production cost of the solvent is
4000×0.004×30=480 yuan
5. Commonly used consumable materials
Such as water, electricity and steam are consumed as follows:
Water consumption
circulating water: 100 cubic meters;
Water consumption: 10 cubic meters;
Process water: 1 cubic meter;
Then the daily water bill is about 30 yuan
Power consumption
The total power consumption of the workshop is about 150KWH, and the daily electricity expenditure is:
150×75%×0.6×24=1620 yuan
Steam consumption
The total steam consumption in the workshop is about 1.2 tons/hour, which is converted into coal consumption as raw material consumption of about 90KG per ton, then coal is burned per day: the cost is:
0.09×50×260=1170 yuan
Daily water, electricity, and gas consumption expenditures are:
30+1620+1170=2820 yuan
6. Daily sales income
78200+33000=111200 yuan
7. Expenses per day
1) The cost of raw corn germ is
50×2000=100,000 yuan
2) Salary:
16 operating workers :(including boiler laboratory personnel, etc.) (two shifts), with an average daily salary of 50 yuan per person, which is 800 yuan per day.
Management staff salary: 4 people are counted as 200 yuan.
Salary expenditure is 1,000 yuan per day
3) The production cost of the leaching workshop No. 6 solvent consumption is
4000×0.004×30=480 yuan
4) Daily water, electricity and gas consumption expenditures are:
30+1620+1170=2820 yuan
5) Public management fee: 20 yuan/ton, 20×50=1000 yuan/day.
6) Unforeseen expenses and plant depreciation expenses: 200 yuan/day.
7) Equipment depreciation expenses: based on 12 years (including power equipment|), the equipment price is estimated to be 950,000 yuan, then the equipment depreciation expenses are
950000/(12×366)=216 yuan/day, rounded to 220 yuan/day.
8) Major repair costs: 200 yuan/day.
9) Others: 200 yuan/day.
10) Total expenditure: 105940 yuan.
8. The daily gross profit
111200-105940=5260 yuan
9. Daily profit after tax
5260X (1-17%) = 4365.8 yuan
Annual total profit (calculated based on 280 production calendar days)
4365.8X280=1222424 yuan, rounded up to about 1.22 million yuan.
Remarks: The above prices and amounts are all in Chinese yuan,Prices refer to the current year of 2020.
For more detailed information about the corn germ oil production line, please refer to the website：https://www.victoryoilmachinery.com/Oil_Production_line/
