The following is a summary of what can be expected after 12 years of investment, development, operation, and management of the proposed project.
This can only be achieved in a society where things moves without any type of obstruction like power shortage, social unrest, etc……
Results of twelve years of operation
Growth Matrix |
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| Item | 2nd | 5th | 9th | 12th |
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| Number of Facility | 2 | 5 | 16 | 27 |
| Daily Gross Sale (DGS) $ |
| 4800 | 14400 | 32400 |
| Yearly Gross Sale (YGS) M$ |
| 1.75 | 5.25 | 11.8 |
| Yearly Cost of fund (COF) $ |
| 120000 | 680000 | 920000 |
| YGS-COF – M$ |
| 1.63 | 4.58 | 10.9 |
| Yearly Gross Expenses – $ |
| 900000 | 2700000 | 6075000 |
| Yearly Operational Surplus (YOS) $ |
| 732000 | 1876000 | 4831000 |
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| Sponsors Fund Cummulative – M$ | 2.5 | 3.5 |
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| Investor’s fund cummulative – M$ |
| 1.5 | 8.5 | 11.5 |
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| Summary at the end of 12 years. |
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| Sponsor’s fundinvested in 3 years | 3.5 M$ |
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| Investors fund invested in 8 years | 11.5 M$ |
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| Value of 27 Facility | 50 M$ |
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| Networth of the operation | 40 M$ |
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| 3.5 M$ cash investment turned to 40 M$ cash walk away. |
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| Operational summary end of 12 year |
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| Daily revenue – $ | $30,000 |
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| YOS – M$ | 4.5 M$ |
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Footer Quotes:
True progress in a society is only possible when both parties win in a deal……………………….