1. BUILDING FACILITIES, EQUIPMENT AND CATERING FOR FOUNDATION STOCK
FARMA SPREČA d.o.o. KALESIJA
Donje Vukovije bb, Kalesija, BiH
Tel/Fax: /
BUILDING FACILITIES, EQUIPMENT AND
CATERING FOR FOUNDATION STOCK
GOAT FARM
Sarajevo, April, 2014.

2. Company profile „Farma Spreča“ d.o.o. Kalesija
Company for production, trade and services
Established in 2008.
Director: Vladimir Tomašević
Structure of company: private owned
The number of the employees: 80
Several sectors of production like the cow milk production, reproduction, cultivation of the land, fruit growing, machinery and construction
Current number of animals : 1 650
Final capacity of animals :
Land cultuvation: ,96 ha
Orchards: ,32 ha
Projects: the goat farm of 4400 animals, biogas generator; photovoltaic system, compost factory, greenhouse production, orchards increasing, factory for fruits- processing and storage, irrigation system, factory of feed processing

3. Location
GREENHOUSE PRODUCTION
GOAT FARM
CATTLE FARM
ORCHARDS

4. Project- Goat Farm Capacity:
The building complex area 280x210 m (5, 88 hectors)
1920 milking goats
48 male goats
860 baby goats in care and feeding
1600 animals of breeding
goat’s offspring
Primary buildings:
Milking parlour with incubator
Stables for goats
Stable for male goats
4. Stable for fatting and breeding offspring
Secondary buildings:
Hangar for mechanization
and concentrate
6. Shelters for hay and straw
7. Pressed silage bunkers
8. Dump for manure 5 6 6 7 2 6 2 6 1 8
Production at full capacity
(per year) :
liters of milk
kg of baby goat and
goat meat (raw meat)
825 animals of male and female breeding stock for sale 
4.200 tons of manure 2 2 3 4

5. Total initiating investment
Elements
profit € I
Basic assets 1.
structures
1.1.
facilities
,00
1.2.
Infrastructure
,00
Total 1
,00 2.
A basic herd
,00 3.
equipment
3.1.
Technological equipment
,00
3.2.
Farm machinery equipment
,00
Total 3
,00 4.
Initiating investment (designing, supervising, permission and license
57.500,00
total I (1 do 4)
,00 II
Working capital
,00
total (I+II)
,00

6. Projection of business result in €
Project performance
Projection of business result in €
Elements
The years of project
2015
2016
2017
2018
2019
2020
2021 I
Total income II
Expenditure 1.
Material costs and energy supplies
- food and mat
- drugs
3.869
9.578
12.865
16.555
18.864
19.133
19.198
- electricity
3.401
8.421
11.311
14.555
16.586
16.821
16.878
- water
2.503
6.197
8.324
10.711
12.205
12.379
12.421
- fuel
4.051
10.030
13.472
17.337
19.755
20.036
20.104
- current maintained
7.010
17.356
23.311
29.998
34.182
34.668
34.786
-other costs
969
2.398
3.221
4.145
4.723
4.791
4.807
Total 1 2.
Amortization 3.
Gross profit
51.167
98.859 4.
Immaterial costs
8.124
20.114
27.016
34.766
39.615
40.178
40.315
Total (1 do 4)
III IV
Income tax
11.172
20.312
35.581
57.634
60.268
59.917 V
Net income
Accumulation
-26,3
13,3
18,0
23,6
30,7
31,5

7. www.milkos.ba www.farmaspreca.ba
Contact Information
Adin Fakić
Ramela Jahić