Saskatoba Swine Inc. Feasibility Study Kyle Dyok Melissa Fuchs Brandy Street Jenay Werle

Project Background 10,000 head swine finishing facility near Fleming, Saskatchewan10,000 head swine finishing facility near Fleming, Saskatchewan Rent pig spaces to Elite Swine Inc.Rent pig spaces to Elite Swine Inc. Manure is sold as fertilizer to area farmersManure is sold as fertilizer to area farmers

Operations Plan

Location NE W1

Site Plan

Floor Plan

Production Cycle

Operating Expenses

Summary of Financial Results

Capital Expenditures

Human Resources

Corporate Structure Board of Directors Accountant Production Manager Production Technicians Production Technicians

Health and Safety WHMIS First Aid/CPR H2S training Canadian Quality Assurance Introduction to pig husbandry Finishing hog manager course Hearing and lung tests annually

Salary Summary

Benefits Summary

Marketing Plan

Hog Market Background World consumption of pork continues to rise Saskatchewan has relatively low hog production cost when compared to other provinces within Canada Currently Saskatchewan produces approx. 300,000 tons of pork annually

Marketing Objectives To gain community acceptance of intensive hog operationsTo gain community acceptance of intensive hog operations To promote the use of hog manure as a sustainable, affordable source of fertilizerTo promote the use of hog manure as a sustainable, affordable source of fertilizer To convey to potential investors the fiscal benefits of investing with Saskatoba SwineTo convey to potential investors the fiscal benefits of investing with Saskatoba Swine

Competitive Advantages No direct competition by other hog producers at this time Location Value added product Price our product competitively, however application provided at no charge Cattle and other livestock posses no threat

Informing the Community Initial contact: Neighbor visits performed by Myles Fuchs Community Information Night Discussion Q & A

Manure 10,000 hogs will produce 8.2 million gallons of manure per year Manure needs to be applied semi-annually Liquid manure contains Nitrogen, Phosphorus, Potassium, and micro-nutrients

Manure Market 2,938 acres are required for a 3 year manure spreading rotation within a 2 mile radius 980 acres/year is required for application Application costs to Saskatoba - $62.76/acre Cost of manure to producer - $ 21.11/acre

Manure Application Costs

Financial Plan

Financial Activities Forecasted along a ten year period, adjusted for inflation Important costs to the operation are:

Financing The Barn

Financial Ratios

The End

References