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HEMP HUB - Canada
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Hemp Pellets - business feasibility study
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1. Feasibility study summary
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Required Pellet production for Tangho Market Share255ton/year of hemp pellets (TAM * Market share)
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Required amount of fibers to produce pellets (considering process efficiency)246ton/year - (Hemp Stalk)
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Required amount of plantation205hectare/year
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Considered days per harvest170days (harvest)
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CAPEX USD 120.000
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OPEX USD 126.893per year
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Total Cost per tonUSD 1.980per ton
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2. Harvest figures
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1hectare
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2,47acre
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10.000m2
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2,5ton/seed/hectare
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1,5ton/fiber/hectare
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0,45ton/hectare Bast (30%)
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0,9ton/hectare Hurd (60%)
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0,15ton/hectare Dust (10%)
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Required plantation:103hectare / harvest
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Required amount of fibers: 1ton/Hemp Stalk day (required)
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0ton/bast/day
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1ton/hurd/day
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0ton/dust/day
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Operating days170days (harvest)
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3. Market figures
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Current (Thermoplastic PP 2.000ton / year (Atualizar)
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85%
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1.700Thermoplastic (PP)
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20%
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340PP / Fiber glass (atualizar os numeros)
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Tangho Figures1.700ton/year Thermoplastic
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85%New scenario to receive hemp pellets
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255ton/year - required Hemp Pellets = TAM
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15%percentage of Hemp Pellets
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100,0%Purpose Tangho Mkt Share
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Designed production:255ton/year (Hemp Pellets)
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0,75ton/day (Hemp Pellets)
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0ton/hour (Hemp Pellets)
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128ton/haverst (Hemp Pellets)
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Hemp Pellet - Composition96,5%Hemp Stalk
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3,5%Additives
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100%Hemp Pellet
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Designed production:0,9ton/day - (Hemp Stalk)
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Processing efficiency:80%% After cleaning stage
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Net production: 246ton/year - (Hemp Stalk)
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Net production: 0,72ton/day - (processed Hemp Stalk)
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340Operating days per year
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Net production: 0ton/hour - (Hemp Stalk)
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Net production: 123(hemp Stalk) ton/harvest
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4. Production figures / Raw material cost composition
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Pelletizer Data0,1Conventional Pelletizer (ton/hour)
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7ton/day (Hemp Pellets)
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Cost estimative
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Hemp Pellet - Composition0,72ton/day - Hemp FibersUSD 188ton/fibers
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0,03ton/day - AdditivesUSD 7.380ton/ additives
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0,75ton/day - Hemp PelletsUSD 439ton / raw materials
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0,11ton/hour - Hemp PelletsUSD 329day / raw materials
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255ton/year - Hemp PelletsUSD 56.003harvest / raw materials
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5. CAPEX
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Processing plant pre designed to operate at 85% capacity during the first year
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Stalk pre cleaning equipment (chipper + air separator + screening ystem)1UnitsUSD 120.000USD 120.000
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Feedstock dryer (estimated price by Eng-Maq)1UnitsUSD 0
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Pelletization system + silos (proposta ENG-MAQ NR 1967-1006-21-RV00 - BIOMASSAS 125CV - June10th, 2021).0UnitsUSD 0
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Steam boiler (estimated price by Eng-Maq)0UnitsUSD 0
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Silo(raw material) + Mixing tank + Exhaust System0UnitsUSD 0
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Engineering, storage (Shed), pumps, electrical and civil infrastructure, commissioning, assembly and start-up.0UnitsUSD 0
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Estimated costs for freight + Importation taxes (Brazil not considered)1UnitsUSD 0
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Total CAPEX: USD 120.000
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6. REVENUE
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Total production (Hemp Pellet)/ harvest (ton)123
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Number of processing days:170
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Estimated cost price per ton (Hemp Pellets):USD 1.109Estimated cost per harvest:USD 136.481
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Estimated sell price per ton (Hemp Pellets):USD 1.600Estimated sell price per harvest:USD 204.000USD 2.349
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Total profit/loss per ton = USD 491Total profit/loss per harvest = USD 67.519
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7. OPEX
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Total per dayTotal per harvest
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Energy consumption, maintenance, wear parts and labor are included for all equipment and systems
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Milling fiberUSD 135tonUSD 101USD 17.213
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2o Milling & Cleaning fiberUSD 75tonUSD 68USD 11.535
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Feedstock dryerUSD 0tonUSD 0USD 0
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Pelletization processUSD 225tonUSD 169USD 28.688
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LogisticUSD 173tonUSD 129USD 12