Our container bakeries are complete working units on delivery, are fully insulated and fitted with all the necessary electrical, water and bakery equipment ready to bake. All that is required from a client is a solid level foundation to place the container on, an adequate electrical & water supply – Everything else will be supplied by Rain Queen from raw material to training on quality bread baking.
Bakery costs | |
---|---|
Container fitted | R335,000 |
Ingredients R29,120 x 2 first months subsidy | R58,240 |
Training of 2 x staff 2 courses technical and financial | R32,000 |
Container delivery, site establishment | R26,500 |
2 years Incubation cost | R23,850 |
Total | R475,590 |
Loan amount R 475,000 x 60 months @ 8,0% = R 9,630 per month. | |
Technical and Financial Report | |
1 - Calculated Start up capital | |
Completed 20' container bakery including equipment | R375,000 |
Ingredients R29,120 x 2 first months subsidy | R72,500 |
Training of 2 x staff 2 courses technical and financial | R36,000 |
Container delivery, site establishment | R29,500 |
NPO costs | R35,000 |
Total | R548,000 |
2 - Capacity & anticipated turnover and gross profit | |
20' Container bakery with 4 operators | |
Produces 80 loaves per hour x 8 hour shift = 640 loaves | |
640 loaves x R 7,50 selling price = R 4,800 per day | |
Prod cost for 600g loaf = R4 per loaf ie. - | |
( R3,50 for ingredients and R 0,50 for bag, elec etc ) | |
640 x 26 days = 16640 loaves per month | |
Gross profit of R 3,50 per loaf = R 2,240-00 per day | |
R 2,240 x 26 shifts / days per month = | |
Monthly turnover of R 124,800 | |
Monthly Gross profit of R 95,680 | |
3 - Internal \ External container fittings & specifications | |
1 x 6m Used marine Container Ng4 | |
5m Chromodec installation, Rhino floor lining,. | |
Paint exterior | |
1 x Steel door | |
1 x Shelving serving hatch | |
1 x 8M 3 x rows steel shelving | |
1 x Extractor fan | |
1 x Steel partition | |
1 x Louvre vents 800 x 2.1 | |
Change main doors into louvres | |
1 x Basic electrical fitting DB 3 phase, 2ft x 4ft fitting. | |
3 x DBL plugs, light switch. | |
2 x Isolator. | |
Container delivered by crane truck, rigging included. | |
4 x Equipment specifications for 20' Container Bakery | |
Qty = 80 Loaves per hour ( 40 loaves per bake cycle ) | |
1 x Baketek BC2 two deck electric oven | |
1 x Baketek proover under oven stainless steel 80 loaves | |
1 x S32kg spiral mixer DM50 | |
1 x BM320 Bread moulder | |
40 - 4xBO5 per deck \ total 8xB05 ( 40 ) | |
32 - prestige 32xB05 bread shapes | |
16 - Prestige 16xB05 lids | |
2 x Electronic scale | |
1 x Four tier chrome bread cooling trolley. | |
1 x Set bakery smalls | |
1 x Fitting | |
1 x Dump table . | |
1 x Bread slicer | |
2 x Stainless steel tables | |
1 x Hand wash basin, tap and fittings | |
1 x Trolley | |
5 - Price Schedule | |
Total price - 1 x Complete self contained container bakery | |
ex factory - Johannesburg | R335,000 |