Rice Business Plan

Plan 50 Containers per month. ( Medium or Round Rice) Target Price (FOB)$ 495 per Metric TonTarget Price (CIF PR,USA) $ 550 per Metric Ton
Total Ton/Metric. 10,800 Per Year
Metric/Tons 900 Per Month

Totalprice per box $ 13.90 (10 Units/ 3 Pounds each) 40 Feet truck/22 Pallets

Price: $13.90
Cost: $ 8.60Profit $ 5.30

Based on 50 Containers per month

Total invoice per truck $ 18,348
Total invoice profit per truck $ 6,996 (without expenses)
Total invoiceper month on truck (average) $917,400
Total invoice per year on truck (12 months) =$ 11,008,800
Total profit per year on truck (12 months) =$ 4,197,600
Total profit permonth on truck = $349,800


Total profit $ 4,197,600
Minus 1% Cash discount = $41,976
Minus operation expenses = $ 447,132
Total profit = $ 3,708,492

Investment10,800 Metric Tons per year (Cost) $ 5,940,000
900 Metric Tons per month (Cost) $ 495,000

Expenses $ 447,132 per year
Expenses $ 37,261 per month

Total Investment peryear $ 6,428,976
Total investment per month $ 535,748 Rice and Expense Operation included


Expenses

$100,000 Salary # 1 ( Director of Sales )
$45,000 Salary #2 ( Administrative Manager )
$35,000 Salary # 3 ( Salesperson)
$165,000 15% Commission
$48,000 ( Warehouse )
$54,000 ( Car Allowances )
$41,976 1 % Cash DiscountTotal $ 488,976


All clients need 30 Days of Credit

50 % Of all clients will give a Letter of Credit

All Clients will provide a purchase order for every order