Edible Oils Refinery Financial Model
Originally published: 21/11/2024 10:21
Publication number: ELQ-51739-1
View all versions & Certificate
certified

Edible Oils Refinery Financial Model

This is a financial model for setting up an edible oil refinery in Kenya whereby crude palm oil is imported via the Port of Mombasa, then transported to Nairobi

Description
This is a financial model for setting up an edible oil refinery plant in Nairobi, Kenya whereby crude palm oil is imported via the Port of Mombasa, then transported to Nairobi for further processing into cooking oil, soaps and fats. 


The products are then packaged/bottled for sale and distribution in Kenya and the region. 


The model has the three statements: income statement, balance sheet and cash flow statement. In addition, the model has financial ratios analysis and can be useful in running sensitivity and scenario analyses. 


The financial model shows capital raising from debt and equity investors as well as detailed capital expenditure expected by the investors. Further, it shows how the build of materials (BOM) are built up in order to arrive at the total cost of sales, prior to the inclusion of gross margin.


The assumptions used under costs have assumed Kenyan market, as well as the selling prices of the finished goods. 


The imported crude palm oil (CPO) is imported from Malaysia or Indonesia to the Port of Mombasa. 


Kenyan inflation rate is used to grow operating costs and admin costs while USA CPI is used to grow the costs of imported Crude palm oil and packaging materials. 

This Best Practice includes
One Excel Document

Acquire business license for $200.00

Add to cart

Add to bookmarks

Discuss


0.0 / 5 (0 votes)

please wait...