Production cost and benefit analysis of equipment production line with an annual output of 5000 tons of organic fertilizer

Nowadays, organic fertilizer has been loved by cash crop growers all over the country, and plays an indispensable role. Bioorganic fertilizer contains a large amount of organic matter, which is an important source of organic matter in soil. It can improve soil, improve soil fertility, turn lean soil into fertile soil, and turn bad soil into good soil. Because soil organic matter forms humus through the action of microorganism and physical chemistry, it can promote the formation of soil water-stable aggregate structure, make cohesive soil loose and easy to cultivate, and sandy soil become structured.

Taking livestock and poultry manure as an example, the annual output of 5000 tons of granular organic fertilizer equipment investment, production cost and benefit analysis.

Input cost of organic fertilizer production line:

  1. Plant: at least 500 square meters, including fermentation tank area, raw material manure stacking area, fermented organic fertilizer processing and packaging area, finished organic fertilizer stacking area, etc. The plant does not need good materials, but its height is at least 5 meters, and the construction cost per square meter is about 350 yuan.
  2. Fermentation of livestock and poultry excrement: build a relatively large excrement treatment station in a large-scale (one machine with multiple tanks) centralized breeding area. The daily treatment of livestock and poultry excrement is more than 12 tons, with a 3M span trough tipper, and the unit price is 26000 yuan/set; Build a 300-500 square meter transparent greenhouse, with several fermentation tanks built in the greenhouse (the cost depends on the local actual situation due to different materials).
  3. Tipper: fixed rail type tipper: the price of the tipper is about 15-200 yuan, and the cost of the line, rail and installation is about 30000 yuan. Two fermentation tanks share one tipper (including exchange equipment); If a walking tipping machine is used, the price of each machine is 6-150000 yuan, but it can be directly stacked on the ground for fermentation without building a fermentation tank.
  4. Forklift: This is a necessary equipment to improve efficiency. Small-sized forklifts are generally priced at 6-150000 yuan. You can buy second-hand ones, generally around 30000 yuan; At present, there are also walkable tipping machines+forklifts in one, with a price of 55-1200 (different specifications).
  5. Organic fertilizer crusher: the fermented organic fertilizer is crushed to more than 40 meshes, and the finer the crushed organic fertilizer is, the more beautiful the later granulation is. The specifications with the price of 4500-200000 yuan are determined according to different output.
  6. Conveyor: configure belt conveyor, bucket elevator or screw conveyor according to the actual needs of customers. According to the length of transmission, a production line generally needs two conveyor belts of about 10 meters, and the price of each belt is between 15000 and 25000 yuan.
  7. The packaging machine is mainly composed of material inlet, feeding mechanism (gate), weighing bucket, bag clamping mechanism, frame, suction port, pneumatic system, sensor, control box, conveying and sewing mechanism, etc.
  8. Multi-element organic fertilizer formula batching machine (equipment price is between 11000 and 18000 yuan): adjust the content of nitrogen, phosphorus, potassium, humus and organic matter of powdered organic fertilizer according to different crop requirements.
  9. Formula mixer (equipment price is between 21000 yuan and 38000 yuan): fully mix and evenly mix the prepared formula elements.
  10. Organic fertilizer granulator: the prepared fertilizer elements are used to agglomerate the powder into particles under the mechanical action by centrifugal granulation.
  11. Dryer (equipment price is 28-1800 yuan): dry the prepared particles for storage.
  12. Cooler (the equipment price is about 3.5 yuan): quickly cool the dried fertilizer particles and facilitate bagging.
  13. Screening machine (equipment price is about 5-2000 yuan): classify the size of fertilizer particles, and bag them in batches according to the size of the particles.
  14. Fertilizer granule coating machine (equipment price is about 20000 yuan): Apply a layer of non-caking agent on the surface of the finished granules to make the fertilizer granules not stick.

Calculation of production cost of organic fertilizer (organic fertilizer per ton of product):

  1. Daily consumption of fresh livestock and poultry manure: daily output of 12 tons × 2.7 m3/t × 15 yuan/square meter=486 yuan (excluding freight), the subtotal is 40.6 yuan per ton.
  2. The annual production of 5000 tons of organic fertilizer requires 100 tons of dry straw powder. (For summer use, purchased from outside) 170 yuan per ton, totaling 17000 yuan, with a subtotal of 3.4 yuan per ton.
  3. The dosage of bacteria is 1/15000, 2.16 kg per day × 100 yuan=216 yuan, subtotal 18 yuan per ton.
  4. The subtotal of freight is 20 yuan per ton. (transported from the breeding farm to the packaging workshop)
  5. The depreciation cost of facilities and equipment is calculated as per five years (equipment and facilities, calculated as per 200000 yuan, is about 40000 yuan per year, with a subtotal of 8 yuan per ton).
  6. Total wages. There are 5 workers, and the daily wage of each person is 100 yuan. The total daily wage is 500 yuan/12 tons=41.6 yuan/t, and the subtotal of each ton is 41.6 yuan.
  7. Daily power consumption: 80 kWh × 10 hours/day × 0.6 yuan/degree=480 yuan, with a subtotal of 48 yuan per ton.

The total production cost per ton of granular pure organic fertilizer (with nutrient content of more than 9% and organic matter of about 75%) is about 180.0 yuan/ton.

Analysis of organic fertilizer sales income

The production cost per ton of pure organic fertilizer produced by fermentation mode is about 180.0 yuan/ton. It is adjusted according to the national organic fertilizer standard, plus the warehousing cost of packaging bags, etc. of 50 yuan/t. It is sold at the current market price of 600 yuan per ton. The gross profit per ton is 270 yuan/ton. The net profit is calculated at 50 yuan, excluding the intermediary and transportation fees. The annual sales of 5000 tons * 270 yuan/ton can earn 1.35 million yuan.

The above data are for reference only, mainly because the prices of facilities and equipment produced by different factories are different, and the costs of plant construction and labor costs are different in different places. In addition, the above is the investment required for one production of organic fertilizer. If multiple organic fertilizer production lines are built, they can be calculated by superposition, but some equipment and facilities can be shared. Therefore, the more production lines, the lower the average investment.