Note: The financial estimates provided below are indicative and scaled for a standard 400-head capacity feedlot operating 3 cycles per year. Capital Expenditure (CAPEX) Item Description Estimated Cost (ETB) Land Lease & Site Development Construction (Pens, Warehouses, Fencing) Machinery (Feed Crusher, Mixer, Tractor/Trailer) Water Supply (Borehole, Pump, Overhead Tank) Office Equipment & Utilities Setup 11,500,000 Operational Expenditure (OPEX) per 90-Day Cycle (400 Heads) Expense Category Cost per Head (ETB) Total per Cycle (ETB) Purchase of Feeder Cattle (280 kg avg) 14,000,000 Feed Ingredients & Supplements Veterinary Drugs & Vaccines Labor & Management Salaries Logistics, Utilities, & Transport Total OPEX per Cycle 51,500 20,600,000 Revenue Projections per Cycle
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Certified traders supplying live animals via official trade corridors to neighboring Djibouti and Somalia. Marketing and Sales Strategy Note: The financial estimates provided below are indicative