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The following table represents the rounded averages of core team's projections (updated after conversation / deliberation - i.e. certainly not independent)
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Installed capacity of mill (MT/day)Average actual production volume (MT/day)% atta produced we expect to eventually fortify (some mills won't scale to all product)MT/day of fortified atta projectedExisting mill partnersNew mill partners (low bound)New mill partners (high bound)Total low bound number of millsTotal high bound number of millsTotal maintenance MT/day fortified attaTotal low bound MT/day fortified attaTotal high bound MT/day fortified attaTotal maintenance MT/year fortified atta (assuming 25 days/month opeation)Total low bound MT/year fortified atta (assuming 25 days/month opeation)Total high bound MT/year fortified atta (assuming 25 days/month opeation)Multiplier to incorporate "overages" for less precise equipmentPremix cost per MTMultiplier on projected atta fortified to safeguard against underbudgetingTotal premix cost (maintenance)Total premix cost (low)Total premix cost (high)Average equipment cost for mill sizeTotal equipment cost (maintenance)Total equipment cost (low)Total equipment cost (high)Roughly estimated beneficiaries per daily MT of flourEquipment + Premix cost per beneficiary per year (assuming total equipment depreciation after 1 year)
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2-10538%1.9101121.91.93.85705701,140120%$1.80110%$1,129$1,129$2,257$1,500$1,500$1,500$3,000$5,000$0.25
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10-201057%5.73235617.128.534.25,1308,55010,260115%$1.73110%$9,734$16,224$19,468$4,000$12,000$20,000$24,000$5,000$0.23
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20-603055%16.5035350.049.582.5014,85024,750110%$1.65110%$0$26,953$44,921$5,000$0$15,000$25,000$5,000$0.15
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60-1006061%36.8024240.073.7147.4022,10444,208105%$1.58110%$0$38,295$76,590$12,000$0$24,000$48,000$5,000$0.15
7
100+12051%61.2013130.061.2183.6018,36055,080100%$1.50110%$0$30,294$90,882$15,000$0$15,000$45,000$5,000$0.13
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Total4816122019.0214.8451.55,70064,434135,438$10,863$112,894$234,119$13,500$75,500$145,000
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Beneficiary estimate104,5001,073,9002,257,300
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Cost per beneficiary of premix and equipment (assuming total equipment depreciation after 1 year)$0.23$0.18$0.17
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